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".
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 |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
ITM_TYPE | Item Category | X | CRMT_ITEM_TYPE | CHAR | 8 | CRMC_ITEM_TYPE |
BILLING_RELEVANT | Billing Relevance | CRMT_BILLING_RELEVANT | CHAR | 2 | ||
PRICING_RELEVANT | Start Pricing | CRMT_PRICING_RELEVANT | CHAR | 2 | ||
STATISTICAL | Statistical values | CRMT_STATISTICAL | CHAR | 2 | ||
PRC_INDICATOR | Pricing indicator | CRMT_PRICING_INDICATOR | CHAR | 2 | ||
IS_QUOTATION | Relevance for Quotation | CRMT_IS_QUOTATION | NUMC | 2 | ||
COPY_QUOTE | Subsequent Processing for Quotation | CRMT_QUOTATION_IS_COPIED | CHAR | 2 | ||
PROBABILITY | Order Probability | CRMT_ORDER_PROBABILITY | NUMC | 6 | ||
ATP_PROF_QUOTE | ATP Profile for the Quotation | CRMT_ATP_PROFILE_QUOTATION | CHAR | 12 | CRMC_ATP_PROFILE | |
COMPLETION_RULE | Completion Rule for a Quantity / Value Contract | CRMT_COMPLETION_RULE | CHAR | 2 | ||
CREDITGROUP | Credit Group for Grouping of Transaction Items | CRMT_CREDIT_ORDERITEM_GROUP | CHAR | 4 | CRMC_CREDITGROUP | |
FIN_PROFILE_ID | Financing Profile ID | CHAR | 24 | |||
PRICING_PROCESS | Pricing Process | CRMT_PRICING_PROCESS | CHAR | 2 | ||
OBJ_PROFILE_ID | Object Profile ID | CHAR | 24 | |||
NRRANGENR | Number Range Number GAID | CHAR | 4 | |||
OPT_CHNG_PROCESS | Option Change Process | CHAR | 8 | |||
KSCHL | Condition Type | CRMS4_KSCHA | CHAR | 8 | T685 | |
GRADE_PROFILE | Valuation Profile | CRMT_GRADE_PROFILE | CHAR | 8 | CRMC_GRADE_PROF | |
INTERCOMP_BILL | Intercompany Billing | CRMT_INTERCOMPANY_BILLING | CHAR | 2 | ||
BILLING_CALCTYPE | Billing: Calculation Type | CRMT_BILLING_CALCTYPE | CHAR | 2 | ||
MULT_REF | Multiple References of Orders to Quotations Possible | CRMT_MULT_REF | CHAR | 2 | ||
MIN_QTY_ACTIVE | Minimum Quantity: Automatic Change Is Active | CRMT_MIN_QTY_ACTIVE | CHAR | 2 | ||
ROUNDING_ACTIVE | Rounding Active | CRMT_ROUNDING_ACTIVE | CHAR | 2 | ||
QUANTITY_FIX | Fix the value of the quantity in order as in quotation | CRMT_QUAN_FIX | CHAR | 2 | ||
GTS_RELEVANCE | Global Trade Services Relevance | CHAR | 2 | |||
DLV_RELEVANCE | Delivery-Relevant | CRMT_DELIVERY_RELEVANT | CHAR | 2 | ||
SUBJECT_PROFILE | Subject Profile | CRMT_SUBJECT_PROFILE | CHAR | 18 | CRMC_SUBJPROFILE | |
REVRECTYPE | Revenue recognition type | CRMT_REVRECTYPE | CHAR | 2 | ||
CREDIT_CNTRL_DET | Credit Control Area Determination | CRMT_CREDIT_CNTRL_DET | CHAR | 2 | ||
LEAN_BILLING | Scheduled Billing Method | CRMT_LCB_LEAN_BILLING | CHAR | 2 | ||
TAX_EXEMPT_ACT | Flag if Tax Exemption process is active for this Item Cat. | CHAR | 2 | |||
EXTERNAL_BILL_SC | Billing Scenario for External Billing | CRMT_EXTERNAL_BILL_SCENARIO | CHAR | 2 | ||
DIP_PROFILE | Dynamic Item Processor Profile | AD01PROFNR | CHAR | 16 | DPPROFH | |
CREDIT_CHECK | Execute External Credit Check | CRMT_CREDIT_CHECK | CHAR | 2 | ||
IS_ATP_RELEVANT | Data element for ATP relevant check | CRMS4_IS_ATP_RELEVANT | CHAR | 2 |