CRMD_CUMULAT_H - Business Transaction - Cumulat_H extension
Business Transaction - Cumulat_H extension information is stored in SAP table CRMD_CUMULAT_H.
It is part of development package CRM_CUMULAT_H in software component CRM-BTX. This development package consists of objects that can be grouped under "Set up Header Totals (Volumes, Weights, Net Value etc.)".
It is part of development package CRM_CUMULAT_H in software component CRM-BTX. This development package consists of objects that can be grouped under "Set up Header Totals (Volumes, Weights, Net Value etc.)".
Fields for table CRMD_CUMULAT_H
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | CRMT_OBJECT_KEY | 0 | |||
| CLIENT | Client | X | MANDT | CLNT | 6 | * |
| GUID | GUID of a CRM Order Object | X | CRMT_OBJECT_GUID | RAW | 16 | |
| .INCLUDE | CRMT_CUMULAT_H_INT | 0 | ||||
| GROSS_WEIGHT | Gross Weight for Total Document | CRMT_GROSS_WEIGHT_CUM | QUAN | 8 | ||
| NET_WEIGHT | Net Weight of Total Document | CRMT_NET_WEIGHT_CUM | QUAN | 8 | ||
| WEIGHT_UNIT | Weight Unit | COMT_WEIGHT_UNIT | UNIT | 6 | * | |
| VOLUME | Total Volume of Document | CRMT_VOLUME_CUM | QUAN | 8 | ||
| VOLUME_UNIT | Unit for the Volume of a Product | COMT_VOLUME_UNIT | UNIT | 6 | * | |
| GROSS_VALUE | Total Gross Value of Document in Document Currency | CRMT_GROSS_VALUE_CUM | CURR | 8 | ||
| NET_VALUE | Total Net Value of Document in Document Currency | CRMT_NET_VALUE_CUM | CURR | 8 | ||
| NET_VALUE_MAN | Expected Total Net Value of Products in Document Currency | CRMT_NET_VALUE_MAN_CUM | CURR | 8 | ||
| TAX_AMOUNT | Total Tax Amount in Document Currency | CRMT_TAX_AMOUNT_CUM | CURR | 8 | ||
| FREIGHT | Shipment Costs for Document in Total Document Currency | CRMT_FREIGHT_CUM | CURR | 8 | ||
| NET_WO_FREIGHT | Header sums: Net value without freight | CRMT_NET_WO_FREIGHT_CUM | CURR | 8 | ||
| NUMBER_ITEMS | Number of items in an order | CRMT_NUMBER_ITEMS | INT2 | 2 | ||
| COST_AMOUNT | Cost amount in document currency | CRMT_COST_AMOUNT | CURR | 8 | ||
| PAYMENT_AMOUNT | Payment amount in order currency | CRMT_PAYMENT_AMOUNT | CURR | 8 | ||
| .INCLUDE | CRMT_RECURRING_CHARGES_H_DB | 0 | ||||
| RECURRING_CHARGE | Periodically charged values | CRMT_RECURRING_CHARGE | CURR | 8 | ||
| RECURRING_TAX | Periodically charged taxes | CRMT_RECURRING_TAX | CURR | 8 | ||
| RECURRING_GROSS | Periodically charged values including taxes | CRMT_RECURRING_GROSS | CURR | 8 | ||
| REC_DURATION | Duration of a recurrence period | CRMT_REC_DURATION | DEC | 7 | ||
| REC_TIME_UNIT | Time unit of a recurrence period | CRMT_REC_TIME_UNIT | CHAR | 24 | * | |
| NON_REC_CHARGE | One time charged values | CRMT_NON_RECURRING_CHARGE | CURR | 8 | ||
| NON_REC_TAX | One time charged taxes | CRMT_NON_RECURRING_TAX | CURR | 8 | ||
| NON_REC_GROSS | One time charged values including taxes | CRMT_NON_RECURRING_GROSS | CURR | 8 | ||
| CLAIMED_AMOUNT | Claimed Amount(OBSOLETE) | CURR | 10 | |||
| VALIDATED_AMOUNT | Validated Amount(OBSOLETE) | CURR | 10 | |||
| SETTLED_AMOUNT | Settled Amount(OBSOLETE) | CURR | 10 | |||
| REJECTED_AMOUNT | Rejected Amount(OBSOLETE) | CURR | 10 | |||
| CHARGEB_AMOUNT | Chargeback Amount(OBSOLETE) | CURR | 10 | |||
| RECOVERED_AMOUNT | Recovered Amount(OBSOLETE) | CURR | 10 | |||
| CARR_OVER_AMOUNT | Carried-Over Amount(OBSOLETE) | CURR | 10 | |||
| COLLECTBL_AMOUNT | Collectible Amount(OBSOLETE) | CURR | 10 | |||
| UNCOLL_AMOUNT | Uncollectible Amount(OBSOLETE) | CURR | 10 | |||
| PP_ORIG_AMOUNT | Validated Amount(OBSOLETE) | CURR | 10 | |||
| PP_CHB_AMOUNT | Chargeback Amount(OBSOLETE) | CURR | 10 | |||
| PP_WR_OFF_AMOUNT | Write-Off Amount(OBSOLETE) | CURR | 10 | |||
| UNRESOLVD_AMOUNT | Unresolved Amount(OBSOLETE) | CURR | 10 | |||
| REQUESTED_AMOUNT | Requested Amount(OBSOLETE) | CURR | 10 | |||
| PP_REMAIN_AMOUNT | Requested Amount(OBSOLETE) | CURR | 10 | |||
| UNASS_AMOUNT | Unassigned Amount(OBSOLETE) | CURR | 10 | |||
| CLA_COST_AMOUNT | Costs(OBSOLETE) | CURR | 10 | |||
| REL_EXP_AMOUNT | Amount released after expiration of claim(OBSOLETE) | CURR | 10 | |||
| PAID_AMOUNT | Paid Amount(OBSOLETE) | CURR | 10 | |||
| CLEARED_AMOUNT | Amount in Claims Management(OBSOLETE) | CURR | 10 | |||
| UNCLEAR_REJ_AMNT | Amount for unclear rejections(OBSOLETE) | CURR | 10 | |||
| CHARGEB_SUM_AMNT | Chargeback sum amount(OBSOLETE) | CURR | 10 | |||
| WROFF_SUM_AMOUNT | Write-off Sum Amount(OBSOLETE) | CURR | 10 | |||
| CAROVER_SUM_AMNT | Carried-Over Sum Amount(OBSOLETE) | CURR | 10 | |||
| UNASS_NET_AMOUNT | Unassigned Net Amount(OBSOLETE) | CURR | 10 | |||
| UNRESOL_NET_AMNT | Unresolved Net Amount(OBSOLETE) | CURR | 10 | |||
| CHARGEB_NET_AMNT | Chargeback Net Amount(OBSOLETE) | CURR | 10 | |||
| PP_NET_AMOUNT | Prepayment Net Amount(OBSOLETE) | CURR | 10 | |||
| PEND_RECOV_AMNT | Pending Recovered Amount(OBSOLETE) | CURR | 10 | |||
| LOY_POINT_TYPE | CHAR | 20 | ||||
| LOY_POINTS | DEC | 6 | ||||
| POINTS_SPENT | DEC | 6 |