CRMC_SALES_ITEM - Transaction Item Type - Sales Control Parameter

Transaction Item Type - Sales Control Parameter information is stored in SAP table CRMC_SALES_ITEM.
It is part of development package CRM_ORDER in software component CRM-BTX-BF. This development package consists of objects that can be grouped under "CRM Order: General Order Processing".

Fields for table CRMC_SALES_ITEM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
CLIENTClientXMANDTCLNT6T000
ITM_TYPEItem CategoryXCRMT_ITEM_TYPECHAR8CRMC_ITEM_TYPE
BILLING_RELEVANTBilling RelevanceCRMT_BILLING_RELEVANTCHAR2
PRICING_RELEVANTStart PricingCRMT_PRICING_RELEVANTCHAR2
STATISTICALStatistical valuesCRMT_STATISTICALCHAR2
PRC_INDICATORPricing indicatorCRMT_PRICING_INDICATORCHAR2
IS_QUOTATIONRelevance for QuotationCRMT_IS_QUOTATIONNUMC2
COPY_QUOTESubsequent Processing for QuotationCRMT_QUOTATION_IS_COPIEDCHAR2
PROBABILITYOrder ProbabilityCRMT_ORDER_PROBABILITYNUMC6
ATP_PROF_QUOTEATP Profile for the QuotationCRMT_ATP_PROFILE_QUOTATIONCHAR12CRMC_ATP_PROFILE
COMPLETION_RULECompletion Rule for a Quantity / Value ContractCRMT_COMPLETION_RULECHAR2
CREDITGROUPCredit Group for Grouping of Transaction ItemsCRMT_CREDIT_ORDERITEM_GROUPCHAR4CRMC_CREDITGROUP
FIN_PROFILE_IDFinancing Profile IDCHAR24
PRICING_PROCESSPricing ProcessCRMT_PRICING_PROCESSCHAR2
OBJ_PROFILE_IDObject Profile IDCHAR24
NRRANGENRNumber Range Number GAIDCHAR4
OPT_CHNG_PROCESSOption Change ProcessCHAR8
KSCHLCondition TypeCRMS4_KSCHACHAR8T685
GRADE_PROFILEValuation ProfileCRMT_GRADE_PROFILECHAR8CRMC_GRADE_PROF
INTERCOMP_BILLIntercompany BillingCRMT_INTERCOMPANY_BILLINGCHAR2
BILLING_CALCTYPEBilling: Calculation TypeCRMT_BILLING_CALCTYPECHAR2
MULT_REFMultiple References of Orders to Quotations PossibleCRMT_MULT_REFCHAR2
MIN_QTY_ACTIVEMinimum Quantity: Automatic Change Is ActiveCRMT_MIN_QTY_ACTIVECHAR2
ROUNDING_ACTIVERounding ActiveCRMT_ROUNDING_ACTIVECHAR2
QUANTITY_FIXFix the value of the quantity in order as in quotationCRMT_QUAN_FIXCHAR2
GTS_RELEVANCEGlobal Trade Services RelevanceCHAR2
DLV_RELEVANCEDelivery-RelevantCRMT_DELIVERY_RELEVANTCHAR2
SUBJECT_PROFILESubject ProfileCRMT_SUBJECT_PROFILECHAR18CRMC_SUBJPROFILE
REVRECTYPERevenue recognition typeCRMT_REVRECTYPECHAR2
CREDIT_CNTRL_DETCredit Control Area DeterminationCRMT_CREDIT_CNTRL_DETCHAR2
LEAN_BILLINGScheduled Billing MethodCRMT_LCB_LEAN_BILLINGCHAR2
TAX_EXEMPT_ACTFlag if Tax Exemption process is active for this Item Cat.CHAR2
EXTERNAL_BILL_SCBilling Scenario for External BillingCRMT_EXTERNAL_BILL_SCENARIOCHAR2
DIP_PROFILEDynamic Item Processor ProfileAD01PROFNRCHAR16DPPROFH
CREDIT_CHECKExecute External Credit CheckCRMT_CREDIT_CHECKCHAR2
IS_ATP_RELEVANTData element for ATP relevant checkCRMS4_IS_ATP_RELEVANTCHAR2
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