CRMS4D_SERV_H - Header of service transactions

Header of service transactions information is stored in SAP table CRMS4D_SERV_H.
It is part of development package CRMS4_ORDER in software component CRM-S4-BTX. This development package consists of objects that can be grouped under "One Order: Redesign of Persistence Layer".

Fields for table CRMS4D_SERV_H

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		CRMS4S_KEY_H	0
CLIENT	Client	X	MANDT	CLNT	6	T000
OBJTYPE_H	Business Trans. Cat.	X	CRMT_SUBOBJECT_CATEGORY_DB	CHAR	20	CRMC_SUBOB_CAT
OBJECT_ID	Transaction ID	X	CRMT_OBJECT_ID_DB	CHAR	20
.INCLUDE				CRMS4S_SERV_H_ACTIVITY_H	0
CATEGORY	Activity Category (Communication Type)		CRMT_ACTIVITY_CATEGORY	CHAR	6	CRMC_ACT_CATEGOR
PRIORITY	Activity Priority		CRMT_PRIORITY	NUMC	2	SCPRIO
.INCLUDE				CRMS4S_SERV_C_AC_ASSIGN	0
AC_OBJECT_TYPE	Object Type for Settlement Account Assignment		CRMT_AC_OBJECT_TYPE	CHAR	4	CRMC_AC_ASSIGN
AC_ASSIGNMENT	Settlement Account Assignment		CRMT_AC_ASSIGN	CHAR	100
AC_PERCENTAGE	Percentage of Costs to Be Distributed		CRMT_AC_COST_PERCENTAGE	DEC	3
.INCLUDE				CRMS4S_SERV_C_APPROVAL	0
APRV_ACTIVATED	Logical Variable		CRMT_BOOLEAN	CHAR	2
APRV_PROCEDURE	Approval Procedure		CRMT_APPROVAL_PROCEDURE	CHAR	16	CRMC_APRV_PROC
CHANGE_ALLOWED	Logical Variable		CRMT_BOOLEAN	CHAR	2
.INCLUDE				CRMS4S_SERV_C_BILLING	0
PERIOD_DATE	Period Date		CRMT_PERIOD_DATE	DEC	8
RULE_PERIOD_DATE	Rule for Determining the Period Date		CRMT_RULE_PERIOD_DATE	RAW	16	TIMERULEH
SETTL_FROM	Start of Settlement for Period		CRMT_SETTL_FROM	DEC	8
RULE_SETTL_FROM	Rule for Determining Start of Settlement Period		CRMT_RULE_SETTL_FROM	RAW	16	TIMERULEH
SETTL_TO	End of Settlement for Period		CRMT_SETTL_TO	DEC	8
RULE_SETTL_TO	Rule for Determining End of Settlement Period		CRMT_RULE_SETTL_TO	RAW	16	TIMERULEH
BILL_DATE	Billing Date for Billing Index and Printout		CRMS4_BILL_DATE_TSTMP	DEC	8
RULE_BILL_DATE	Rule for Determining the Next Billing Date		CRMT_RULE_BILL_DATE	RAW	16	TIMERULEH
INVCR_DATE	Billing Document Creation Date		CRMS4_INVCR_DATE_TSTMP	DEC	8
RULE_INVCR_DATE	Rule for Determining Next Billing Document Creation Date		CRMT_RULE_INVCR_DATE	RAW	16	TIMERULEH
VALUE_DATE	Fixed Value Date		CRMT_VALUE_DATE	DEC	8
RULE_VALUE_DATE	Rule for Origin of Next Fixed Value Date		CRMT_RULE_VALUE_DATE	RAW	16	TIMERULEH
BILLING_TIMEZONE	Time Zone of Billing Plan Set		CRMT_BILLING_TIMEZONE	CHAR	12	TTZZ
BILLING_BLOCK	Business Partner: Billing Block Reason		CRMT_BUS_BILL_BLOCK_REASON	CHAR	4	TVFS
SEPA_ON	Indicator for SEPA-Relevant Transactions		CRMT_SEPA_ON	CHAR	2
MANDATE_ID	Unique Reference to Mandate per Payment Recipient		CRMT_MANDATE_ID	CHAR	70
KIND_PERIOD_DATE	Date type		TIMENAEVEN	CHAR	24	SCAPPTTYPE
KIND_SETTL_FROM	Date type		TIMENAEVEN	CHAR	24	SCAPPTTYPE
KIND_SETTL_TO	Date type		TIMENAEVEN	CHAR	24	SCAPPTTYPE
KIND_BILL_DATE	Date type		TIMENAEVEN	CHAR	24	SCAPPTTYPE
KIND_INVCR_DATE	Date type		TIMENAEVEN	CHAR	24	SCAPPTTYPE
KIND_VALUE_DATE	Date type		TIMENAEVEN	CHAR	24	SCAPPTTYPE
KIND_START_DATE	Date type		TIMENAEVEN	CHAR	24	SCAPPTTYPE
KIND_END_DATE	Date type		TIMENAEVEN	CHAR	24	SCAPPTTYPE
KIND_DATE_FROM	Date type		TIMENAEVEN	CHAR	24	SCAPPTTYPE
KIND_DATE_TO	Date type		TIMENAEVEN	CHAR	24	SCAPPTTYPE
CONTRACT_ACCOUNT	Contract Account Number		VKONT_KK	CHAR	24	FKKVK
DIP_PROFILE	Dynamic Item Processor Profile		AD01PROFNR	CHAR	16
RESULTS_ANALYSIS_KEY	Results Analysis Key		ABGR_SCHL_APPL	CHAR	12	*
BILLING_RELEVANCE	Billing Relevance		CRMS4_BILLING_RELEVANCE	CHAR	2
.INCLUDE				CRMS4S_SERV_H_CUMULAT_H	0
GROSS_WEIGHT_H	Gross Weight for Total Document		CRMT_GROSS_WEIGHT_CUM	QUAN	8
NET_WEIGHT_H	Net Weight of Total Document		CRMT_NET_WEIGHT_CUM	QUAN	8
WEIGHT_UNIT_H	Weight Unit		COMT_WEIGHT_UNIT	UNIT	6	T006
VOLUME_H	Total Volume of Document		CRMT_VOLUME_CUM	QUAN	8
VOLUME_UNIT_H	Unit for the Volume of a Product		COMT_VOLUME_UNIT	UNIT	6	T006
GROSS_VALUE_H	Total Gross Value of Document in Document Currency		CRMT_GROSS_VALUE_CUM	CURR	8
NET_VALUE_H	Total Net Value of Document in Document Currency		CRMT_NET_VALUE_CUM	CURR	8
NET_VALUE_MAN_H	Expected Total Net Value of Products in Document Currency		CRMT_NET_VALUE_MAN_CUM	CURR	8
TAX_AMOUNT_H	Total Tax Amount in Document Currency		CRMT_TAX_AMOUNT_CUM	CURR	8
FREIGHT_H	Shipment Costs for Document in Total Document Currency		CRMT_FREIGHT_CUM	CURR	8
NET_WO_FREIGHT_H	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
.INCLUDE				CRMS4S_SERV_H_DATES	0
.INCLUDE				CRMS4S_SERV_C_DATES	0
VALID_FROM	Time Dependency: Validity Start Date		CRMT_VALID_FROM	DEC	8
VALID_TO	Time Dependency: Validity End Date		CRMT_VALID_TO	DEC	8
QUOT_START	Quotation: Valid from Date		CRMS4_QUOT_START_DATE	DEC	8
QUOT_END	Quotation: Valid to Date		CRMS4_QUOT_END_DATE	DEC	8
SRV_CUST_BEG	Service Request Start Date		CRMS4_SRV_CUST_BEG_TSTMP	DEC	8
SRV_CUST_END	Service Request Due Date		CRMS4_SRV_CUST_END_TSTMP	DEC	8
SRQ_WORK_DURA	Work Duration of Service Transaction		CRMS4_SRQ_WORK_DURA	DEC	5
SRQ_WORK_UNIT	Work Duration Unit of Service Transaction		CRMS4_SRQ_WORK_UNIT	CHAR	4
SRQ_TOT_DURA	Total Duration of Service Transaction		CRMS4_SRQ_TOT_DURA	DEC	5
SRQ_TOT_UNIT	Total Duration Unit of Service Transaction		CRMS4_SRQ_TOT_UNIT	CHAR	4
CONTSTART	Contract Start date		CRMS4_CONT_START	DEC	8
CONTEND	Contract End Date		CRMS4_CONT_END	DEC	8
CONT_START_TS	Start of Contract Time Slice		CRMS4_CONT_START_TS_DATE	DEC	8
CONT_END_TS	End of Contract Time Slice		CRMS4_CONT_END_TS_DATE	DEC	8
SRV_RFIRST	First Response By		CRMS4_SRV_RFIRST	DEC	8
SRV_RREADY	Due By		CRMS4_SRV_RREADY	DEC	8
SRV_CLOSE	Closing Date		CRMS4_SRV_CLOSE	DEC	8
AUTO_RENEW_PERIOD	Unit for Auto Renewal Period		CRMS4_AUTO_RENEW_PERIOD_DURA	QUAN	7
AUTO_RENEW_PERIOD_UNIT	UOM for Auto Renewal Period		CRMS4_AUTO_RENEW_PERIOD_UNIT	UNIT	6
AUTO_RENEW_EXTEN	Unit for Contract Extension		CRMS4_AUTO_RENEW_EXTEN_DURA	QUAN	7
AUTO_RENEW_EXTEN_UNIT	UOM for Contract Extension		CRMS4_AUTO_RENEW_EXTEN_UNIT	UNIT	6
AUTO_RENEW_START	Start Date of Auto Renewal Period		CRMS4_AUTO_RENEW_START_DATE	DEC	8
SRQ_WORK_DURA_2	Work Duration 2 of Service Transaction		CRMS4_SRQ_WORK_DURA_2	DEC	7
SRQ_TOT_DURA_2	Total Duration 2 of Service Transaction		CRMS4_SRQ_TOT_DURA_2	DEC	7
DUE_ON	Date Transaction is Due		CRMS4_DUE_ON	DEC	8
.INCLUDE				CRMS4S_SERV_H_ORDERADM_H	0
HEADER_GUID	GUID of a CRM Order Object		CRMT_OBJECT_GUID	RAW	16
PROCESS_TYPE	Business Transaction Type		CRMT_PROCESS_TYPE_DB	CHAR	8	CRMC_PROC_TYPE
POSTING_DATE	Posting Date for a Business Transaction		CRMT_POSTING_DATE	DATS	16
DESCRIPTION_H	Transaction Description		CRMT_PROCESS_DESCRIPTION	CHAR	80
DESCR_LANGUAGE	Language Key of Description		CRMT_PROCESS_DESCRIPTION_LANGU	LANG	2	T002
TEMPLATE_TYPE	Template Type of CRM Transaction		CRMT_TEMPLATE_TYPE_DB	CHAR	2
CREATED_AT_H	Created At		CRMS4_CREATED_AT	DEC	8
CREATED_BY_H	User that Created the Transaction		CRMT_CREATED_BY	CHAR	24
CHANGED_AT_H	Changed At		CRMS4_CHANGED_AT	DEC	8
CHANGED_BY_H	Transaction Last Changed By		CRMT_CHANGED_BY	CHAR	24
HEAD_CHANGED_AT	Time of Last Change to the Transaction		CRMT_CHANGED_AT	DEC	8
BTX_CLASS	CRM Business Transaction Classification		CRMT_TRANSACTION_CLASSIFICATN	CHAR	2	CRMC_TRANS_CLASS
AUTH_SCOPE	Authorization Scope		CRM_AUTH_SCOPE	NUMC	12	CRMC_AUTH_SCP
ARCHIVING_FLAG	Indicator Whether the Business Transaction Can Be Archived		CRMT_ARCHIVING_FLAG	CHAR	2
OBJECT_ID_OK	Indicator That Transaction ID Is Correct		CRMT_OBJECT_ID_OK	CHAR	2
VERIFY_DATE	Time Period of Last Archiving Attempt		CRMT_VERIFY_DATE	DEC	8
PRICING_DOCUMENT	Number of the Document Condition		KNUMV	CHAR	20	PRCD_ELEMENTS
PRICING_PROCEDURE	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12	T683
HEADER_GUID_CHAR	32 Character CRM Object GUID (Converted)		CRMT_OBJECT_GUID32	CHAR	64
REFBUSSOLNORD	Reference Solution Order ID		CRMS4_REF_SOLO_OBJECT_ID	CHAR	20
IS_MAINTENANCE_ORDER	Logical Variable		CRMT_BOOLEAN	CHAR	2
SDM_STATUS_DURA	SDM status of duration migration		CRMS4_SDM_STATUS_DURA	CHAR	4
.INCLUDE				CRMS4S_SERV_H_ORGMAN	0
.INCLUDE				CRMS4S_SERV_C_ORGMAN	0
DIS_CHANNEL	Distribution Channel		CRMT_DISTRIBUTION_CHANNEL	CHAR	4	TVTW
DIVISION	Division		CRMT_DIVISION	CHAR	4	TSPA
SERVICE_ORG_ORI	Origin Indicator: Service Organization		CRMT_SERVICE_ORG_ORIGIN	CHAR	2
SERVICE_ORGR_ORI	Origin Indicator: Service Scenario Organizational Unit		CRMT_SERVICE_ORG_RESP_ORIGIN	CHAR	2
SALES_ORG_ORI	Origin Indicator: Sales Organization		CRMT_SALES_ORG_ORIGIN	CHAR	2
DIS_CHANNEL_ORI	Origin Indicator: Distribution Channel		CRMT_DIS_CHANNEL_ORIGIN	CHAR	2
SALES_OFF_ORI	Origin Indicator: Sales Office		CRMT_SALES_OFFICE_ORIGIN	CHAR	2
SALES_GROUP_ORI	Origin Indicator: Sales Group		CRMT_SALES_GROUP_ORIGIN	CHAR	2
SALES_ORGR_ORI	Origin Indicator: Sales Scenario Organizational Unit		CRMT_SALES_ORG_RESP_ORIGIN	CHAR	2
DIVISION_ORI	Origin Flag: Division		CRMT_DIVISION_ORIGIN	CHAR	2
SALES_ORG	Sales Organization ID		CRMT_SALES_ORG	CHAR	28
SALES_OFFICE	Sales Office		CRMT_SALES_OFFICE	CHAR	28
SALES_GROUP	Sales Group		CRMT_SALES_GROUP	CHAR	28
SALES_ORG_RESP	Organizational Unit (Sales)		CRMT_SALES_ORG_RESP	CHAR	28
SERVICE_ORG	Service Organization		CRMT_SERVICE_ORG	CHAR	28
SERVICE_ORG_RESP	Organizational Unit (Service)		CRMT_SERVICE_ORG_RESP	CHAR	28
.INCLUDE				CRMS4S_ORGMAN_SALES_SD	0
SALES_ORG_SD	Sales Organization		VKORG	CHAR	8
SALES_OFFICE_SD	Sales office		VKBUR	CHAR	8	*
SALES_GROUP_SD	Sales group		VKGRP	CHAR	6	*
.INCLUDE				CRMS4S_ORGMAN_SERVICE	0
ENTERPRISE_SERVICE_ORG	Enterprise Service Organization		CRMS4_ENTERPRISE_SERVICE_ORG	CHAR	8
SERVICE_TEAM_RM	Service Team (Responsibility Management)		CRMS4_SERVICE_TEAM_RM	NUMC	16	*
SERVICE_TEAM_RM_ORI	Origin Indicator: Service Team		CRMS4_SERVICE_TEAM_RM_ORIGIN	CHAR	2
.INCLUDE				CRMT_ORGMAN_CCODE_LOGSYS	0
IC_BD_CCODE	Company Code for a Business Transaction		CRM_IC_BD_CCODE	CHAR	8	*
IC_BD_LOGSYS	Logical System for a Business Transaction		CRM_IC_BD_LOGSYS	CHAR	20	*
.INCLUDE				CRMS4S_SERV_H_PARTNER	0
.INCLUDE				CRMS4S_SERV_C_PARTNER	0
SOLD_TO_PARTY	Sold-To Party		CRMT_SOLD_TO_PART	CHAR	20	BUT000
SOLD_TO_REGION	Region (State, Province, County)		CRMT_REGION	CHAR	6	T005S
SOLD_TO_COUNTRY	Country/Region		CRMT_COUNTRY	CHAR	6	T005
SHIP_TO_PARTY	Ship-To Party		CRMT_SHIP_TO_PART	CHAR	20	BUT000
BILL_TO_PARTY	Bill-To Party		CRMT_BILL_TO_PART	CHAR	20	BUT000
PAYER	Payer		CRMT_RP_PAYER	CHAR	20	BUT000
PERSON_RESP	Employee Responsible		CRMT_PERSON_RESP	CHAR	20	BUT000
CONTACT_PERSON	Customer Contact Person		CRMT_CONTACT_PERSON	CHAR	20	BUT000
RESP_GROUP	Responsible Group		CRMT_RESPONSIBLE_GROUP	CHAR	20	BUT000
SERVICE_TEAM	Service Team		CRMT_SERVICE_TEAM	CHAR	20	BUT000
SERVICE_EMPLOYEE	Executing Service Employee		CRMT_SERVICE_EMPLOYEE	CHAR	20	BUT000
.INCLUDE				CRMS4S_INBOX_PARTNER	0
INBOX_ASSIGNED_TO	Employee Responsible		CRMT_PERSON_RESP	CHAR	20	BUT000
INBOX_GROUP_ASSIGNED	Responsible Group		CRMT_RESPONSIBLE_GROUP	CHAR	20	BUT000
INBOX_ACCOUNT	Sales Partners		CRMT_SALESPARTNER	CHAR	20	BUT000
INBOX_CONTACT_PERSON	Customer Contact Person		CRMT_CONTACT_PERSON	CHAR	20	BUT000
.INCLUDE				CRMS4S_SERV_H_PAYPLAN	0
.INCLUDE				CRMS4S_SERV_C_PAYPLAN	0
PAYPLAN_TYPE	Payment Plan Type		COMT_PAYPLAN_TYPE	CHAR	4	COMC_PAYPL
.INCLUDE				CRMS4S_SERV_C_PRICING	0
EXCHG_TYPE	Exchange Rate Type		CRMT_EXCHG_TYPE	CHAR	8	TCURV
EXCHG_DATE	Exchange Rate Date		CRMT_EXCHG_DATE	DATS	16
TAXJURCODE	Tax Jurisdiction Code (Structure for tax calculation)		CRMT_TAXJURCODE	CHAR	30	TTXJ
CUST_PRIC_PROC	Customer Pricing Procedure		CRMT_CUST_PRIC_PROC	CHAR	4	TVKD
REF_CURRENCY	Reference Currency		CRMT_REF_CURRENCY	CUKY	10	TCURC
CURRENCY	Currency		CRMT_CURRENCY	CUKY	10	TCURC
PRICE_DATE	Pricing Date		CRMT_PRICE_DATE	DATS	16
PMNTTRMS	Terms of Payment		CRMT_PMNTTRMS	CHAR	8	T052
PRICE_GRP	Customer Price Group		CRMT_PRICE_GRP	CHAR	4	T188
CUST_GROUP	Customer Group		CRMT_CUST_GROUP	CHAR	4	T151
EXCHG_RATE	Exchange Rate		CRMT_EXCHG_RATE	DEC	5
TAX_DEST_CTY	Tax Destination Country/Region		CRMT_TAX_DEST_CTY	CHAR	6	T005
TAX_DEST_REG	Region (State, Province, County)		CRMT_REGION	CHAR	6	T005S
VAT_REG_NO	Sales tax registration number		CRMT_VAT_REG_NO	CHAR	40
AC_INDICATOR	Accounting Indicator		CRMT_AC_INDICATOR	CHAR	4	TBMOT
CUSTOMER_TYPE	Business Partner Type		CRMT_CUSTOMER_TYPE	CHAR	8	TB004
PAYMENT_METHOD	Payment Method		CRMT_BUAG_PAYMETH	CHAR	2	CRMC_BUAG_PAYM
PRICE_LIST	Price List Type		CRMT_PRICE_LIST	CHAR	4
PRICING_CONTROL	Pricing Control		CRMS4_PRICING_CONTROL	CHAR	2
.INCLUDE				CRMS4S_SERV_H_SALES	0
.INCLUDE				CRMS4S_SERV_C_SALES	0
REGION	Region (State, Province, County)		CRMT_REGION	CHAR	6	T005S
INDUSTRY	Industry Sector		CRMT_INDUSTRY	CHAR	8	T016
CUST_GROUP1	Customer Group 1		CRMT_CUST_GROUP1	CHAR	6	TVV1
CUST_GROUP2	Customer Group 2		CRMT_CUST_GROUP2	CHAR	6	TVV2
CUST_GROUP3	Customer Group 3		CRMT_CUST_GROUP3	CHAR	6	TVV3
CUST_GROUP4	Customer Group 4		CRMT_CUST_GROUP4	CHAR	6	TVV4
CUST_GROUP5	Customer Group 5		CRMT_CUST_GROUP5	CHAR	6	TVV5
PO_NUMBER_SOLD	Sold-To Party's External Reference Number		CRMT_PO_NUMBER_SOLD	CHAR	70
PO_DATE_SOLD	Reference Document Date		CRMT_PO_DATE_SOLD	DATS	16
YOUR_REF_SOLD	Sold-to Party Reference		CRMT_YOUR_REFERENCE_SOLD	CHAR	24
PO_NUMBER_SHIP	Ship-To Party's External Reference Number		CRMT_PO_NUMBER_SHIP	CHAR	70
PO_DATE_SHIP	Ship-To Party's Reference Document Date		CRMT_PO_DATE_SHIP	DATS	16
YOUR_REF_SHIP	Ship-To Party Reference		CRMT_YOUR_REFERENCE_SHIP	CHAR	24
USAGE_TYPE	Usage Indicator		CRMT_USAGE	CHAR	6	TVLV
SUBMISSION	Collective Number for Quotations		CRMT_SUBMISSION	CHAR	20
REJECTION	Cancellation Reason Code		CRMT_REJECTION_CODE	CHAR	4	TVAG
PROBABILITY	Order Probability		CRMT_ORDER_PROBABILITY	NUMC	6
DATE_QTY_FIXED	Fixed Date and Quantity		CRMT_DATE_QTY_FIXED	CHAR	2
REQ_DLV_DATE_H	Requested Delivery Date Header		CRMT_REQ_DLV_DATE	DEC	8
REQ_TIMEZONE_H	Time Zone Requested Delivery Date Header		CRMT_REQ_DATE_TIMEZONE	CHAR	12	TTZZ
RULE_REQ_DATE_H	Rule Reqested Delivery Date Header		CRMT_RULE_REQ_DATE	RAW	16	TIMERULEH
.INCLUDE				CRMS4S_SERV_H_SERVICE_H	0
TEMPL_SEARCHTERM	Template Search Term		CRMT_TSRV_SERVICE_ID	CHAR	108
.INCLUDE				CRMS4S_SERV_C_SHIPPING	0
INCOTERMS1	Incoterms (Part 1)		CRMT_INCOTERMS1	CHAR	6	TINC
INCOTERMS2	Incoterms (Part 2)		CRMT_INCOTERMS2	CHAR	56
SHIP_COND	Shipping Conditions		CRMT_SHIP_COND	CHAR	4	TVSB
DELI_UNLIM_TOL	Indicator: Unlimited Overdelivery Allowed		CRMT_DELI_UNLIM_TOL	CHAR	2
OVER_DLV_TOL	Overdelivery Tolerance Limit		CRMT_OVER_DLV_TOL	DEC	2
UNDER_DLV_TOL	Underdelivery Tolerance Limit		CRMT_UNDER_DLV_TOL	DEC	2
DLV_PRIO	Delivery Priority		CRMT_DLV_PRIO	NUMC	4	TPRIO
ORDERCOMBIND	Indicator: Order Combination		CRMT_ORDERCOMBIND	CHAR	2
PART_DLV	Delivery Control		CRMT_PART_DLV	CHAR	2
DLV_GROUP	Delivery Group (Items are Delivered Together)		CRMT_DLV_GROUP	NUMC	6
DELIVERY_BLOCK	Business Partner: Delivery Block Reason		CRMT_BUS_DEL_BLOCK_REASON	CHAR	4	TVLS
PART_DLV_ITM	Delivery Control (Item)		CRMT_PART_DLV_ITM	CHAR	2
.INCLUDE				CRMS4S_SERV_H_SRV_REQ_H	0
REC_PRIORITY	Recommended Priority		CRMT_SRQM_REC_PRIORITY	NUMC	2	SCPRIO
URGENCY	Urgency		CRMT_SRQM_URGENCY	NUMC	4	CRMC_SRQM_URGENC
IMPACT	Impact		CRMT_SRQM_IMPACT	NUMC	4	CRMC_SRQM_IMPACT
ESCALATION	Escalation		CRMT_SRQM_ESCALATION	NUMC	2
CHANGE_CATEGORY	Change Category		CRMT_SRQM_CHANGE_CAT	CHAR	6	CRMC_SRQM_CHGCAT
RISK	Risk		CRMT_SRQM_RISK	NUMC	6	CRMC_SRQM_RISK
PROBLEM_CATEGORY	Problem Category		CRMT_SRQM_PROBLEM_CATEGORY	CHAR	6	CRMC_SRQM_PRBCAT
IS_UPDATED	Logical Variable		CRMT_BOOLEAN	CHAR	2
LAST_UPDATED_AT	Last Updated On		CRMT_SRQM_LAST_UPDATED_AT	DEC	8
CHKLST_ID	Checklist ID		CRMT_SRQM_CHKLST_ID	CHAR	16
WP_FIXVAL	Fix value for Transaction Ranking determination		CRMT_SRQM_WP_FIXVAL	DEC	3
.INCLUDE				CRMS4S_SERV_H_STATUS	0
.INCLUDE				CRMS4S_SERV_C_STATUS	0
STAT_LIFECYCLE	Life Cycle Status		CRMS4_STAT_LIFECYCLE	CHAR	8
STAT_RELEASED	Release Status		CRMS4_STAT_RELEASED	CHAR	2
STAT_QUOTATION	Quotation Status		CRMS4_STAT_QUOTATION	CHAR	2
STAT_ERROR	Error Status		CRMS4_STAT_ERROR	CHAR	2
STAT_DELIVERY	Delivery Status		CRMS4_STAT_DELIVERY	CHAR	2
STAT_GOODS_ISSUE	Goods Issue Status		CRMS4_STAT_GOODS_ISSUE	CHAR	2
STAT_BILLING	Billing Status		CRMS4_STAT_BILLING	CHAR	2
STAT_CANCELLED	Cancellation Status		CRMS4_STAT_CANCELLED	CHAR	2
STAT_OPEN	Status "Open"		CRMS4_STAT_OPEN	CHAR	2
STAT_MAINTENANCE	Maintenance Status		CRMS4_STAT_MAINTENANCE	CHAR	4
STAT_TRANSFER	Transfer Status		CRMS4_STAT_TRANSFER	CHAR	2
STAT_ARCHIVABLE	Archivable		CRMS4_STAT_ARCHIVABLE	CHAR	2
STAT_ARCHIVED	Archived		CRMS4_STAT_ARCHIVED	CHAR	2
INBOX_STATUS	Status of Agent Inbox Item		CRMT_AUI_STATUS	NUMC	8	CRMC_AUI_STATUS
STAT_FINAL_CONF	Final service confirmation for the related service order		CRMS4_STAT_FINAL_CONF	CHAR	2
STAT_FOR_BILLING	Release Status for Cumulated Billing		CRMS4_STAT_FOR_BILLING_HEADER	CHAR	2
STAT_REJECTION	Rejection Status		CRMT_REJECTION_STATUS	CHAR	2
.INCLUDE				CRMS4S_SERV_C_SUBJECT	0
.INCLUDE	CAT_01			CRMS4S_SERV_C_SUBJECT_CAT_01	0
CATLVLGUID01_01	Category GUID 1- schema 1		CRM_REP_CAT_GUID_LEV01_S1	RAW	16
CATLVLGUID02_01	Category GUID 2- schema 1		CRM_REP_CAT_GUID_LEV02_S1	RAW	16
CATLVLGUID03_01	Category GUID 3- schema 1		CRM_REP_CAT_GUID_LEV03_S1	RAW	16
CATLVLGUID04_01	Category GUID 4- schema 1		CRM_REP_CAT_GUID_LEV04_S1	RAW	16
CATLVLGUID05_01	Category GUID 5- schema 1		CRM_REP_CAT_GUID_LEV05_S1	RAW	16
CATLVLGUID06_01	Category GUID 6- schema 1		CRM_REP_CAT_GUID_LEV06_S1	RAW	16
CATLVLGUID07_01	Category GUID 7- schema 1		CRM_REP_CAT_GUID_LEV07_S1	RAW	16
CATLVLGUID08_01	Category GUID 8- schema 1		CRM_REP_CAT_GUID_LEV08_S1	RAW	16
CATLVLGUID09_01	Category GUID 9- schema 1		CRM_REP_CAT_GUID_LEV09_S1	RAW	16
CATLVLGUID10_01	Category GUID 10- schema 1		CRM_REP_CAT_GUID_LEV10_S1	RAW	16
ASP_ID_01	Coherent Cat. - Aspect ID		CRMS4_ERMS_CAT_AS_ID	CHAR	80
CAT_ID_01	Coherent Cat. - Category ID		CRMS4_ERMS_CAT_CA_ID	CHAR	80
.INCLUDE	CAT_02			CRMS4S_SERV_C_SUBJECT_CAT_02	0
CATLVLGUID01_02	Category GUID 1- schema 2		CRM_REP_CAT_GUID_LEV01_S2	RAW	16
CATLVLGUID02_02	Category GUID 2- schema 2		CRM_REP_CAT_GUID_LEV02_S2	RAW	16
CATLVLGUID03_02	Category GUID 3- schema 2		CRM_REP_CAT_GUID_LEV03_S2	RAW	16
CATLVLGUID04_02	Category GUID 4- schema 2		CRM_REP_CAT_GUID_LEV04_S2	RAW	16
CATLVLGUID05_02	Category GUID 5- schema 2		CRM_REP_CAT_GUID_LEV05_S2	RAW	16
CATLVLGUID06_02	Category GUID 6- schema 2		CRM_REP_CAT_GUID_LEV06_S2	RAW	16
CATLVLGUID07_02	Category GUID 7- schema 2		CRM_REP_CAT_GUID_LEV07_S2	RAW	16
CATLVLGUID08_02	Category GUID 8- schema 2		CRM_REP_CAT_GUID_LEV08_S2	RAW	16
CATLVLGUID09_02	Category GUID 9- schema 2		CRM_REP_CAT_GUID_LEV09_S2	RAW	16
CATLVLGUID10_02	Category GUID 10- schema 2		CRM_REP_CAT_GUID_LEV10_S2	RAW	16
ASP_ID_02	Coherent Cat. - Aspect ID		CRMS4_ERMS_CAT_AS_ID	CHAR	80
CAT_ID_02	Coherent Cat. - Category ID		CRMS4_ERMS_CAT_CA_ID	CHAR	80
.INCLUDE				CRMS4S_SERV_H_INCL_EEW_PS	0
SERV_H_DUMMY_PS	Single-Character Flag		CHAR1	CHAR	2
.INCLUDE				CRMS4S_SERV_H_BILLPLAN	0
.INCLUDE				CRMS4S_SERV_C_BILLPLAN	0
BILLPLAN_TYPE	Billing Plan Type		CRMT_BILLPLAN_TYPE	CHAR	4	CRMC_BILP_TYPE
RULE_HORIZON	Rule for Determining Horizon in Billing Plan		CRMT_RULE_HORIZON	RAW	16	TIMERULEH
BILLPLAN_START_DATE	Start Date of Billing Plan		CRMT_START_DATE	DEC	8
RULE_START_DATE	Rule for Determining Billing Plan Start Date		CRMT_RULE_START_DATE	RAW	16	TIMERULEH
BILLPLAN_END_DATE	End Date of Billing Plan		CRMT_END_DATE	DEC	8
RULE_END_DATE	Rule for Determining Billing Plan End Date		CRMT_RULE_END_DATE	RAW	16	TIMERULEH
BILLPLAN_DATE_FROM	Dates From		CRMT_DATE_FROM	DEC	8
RULE_DATE_FROM	Rule for Determining Dates from		CRMT_RULE_DATE_FROM	RAW	16	TIMERULEH
BILLPLAN_DATE_TO	Dates To		CRMT_DATE_TO	DEC	8
RULE_DATE_TO	Rule for Determining Dates To		CRMT_RULE_DATE_TO	RAW	16	TIMERULEH
BILLPLAN_TIMEZONE	Time Zone of Billing Plan Set		CRMT_BILLING_TIMEZONE	CHAR	12	TTZZ
BILLPLAN_D_RULE_PERIOD_DATE	Rule for Determining the Period Date		CRMT_RULE_PERIOD_DATE	RAW	16	TIMERULEH
BILLPLAN_D_RULE_SETTL_FROM	Rule for Determining Start of Settlement Period		CRMT_RULE_SETTL_FROM	RAW	16	TIMERULEH
BILLPLAN_D_RULE_SETTL_TO	Rule for Determining End of Settlement Period		CRMT_RULE_SETTL_TO	RAW	16	TIMERULEH
BILLPLAN_D_RULE_BILL_DATE	Rule for Determining the Next Billing Date		CRMT_RULE_BILL_DATE	RAW	16	TIMERULEH
BILLPLAN_D_RULE_PRICE_DATE	Rule for Determining the Pricing Date		CRMS4_RULE_PRICE_DATE	CHAR	2
BILLPLAN_D_RULE_INVCR_DATE	Rule for Determining Next Billing Document Creation Date		CRMT_RULE_INVCR_DATE	RAW	16	TIMERULEH
BILLPLAN_D_TIMEZONE	Time Zone of Billing Plan Set		CRMT_BILLING_TIMEZONE	CHAR	12	TTZZ
CASHFLOW_TYPE	Flow Category		CRMT_CASHFLOW_TYPE	CHAR	8
NO_BILLITEMS	Generate Flag for No Billing Request Items		CRMT_NO_BILLITEMS	CHAR	2
BILLPLAN_LINE_ID	ID of Billing Plan Line		CRMT_BILLPLAN_LINE_ID	CHAR	4	CRMC_BILP_TYPL
BILLINGPLANISFINALIZED	Billing Plan Is Finalized		CRMS4_BILLINGPLAN_IS_FINALIZED	CHAR	2
.INCLUDE				CRMS4S_SERV_H_CANCEL	0
.INCLUDE				CRMS4S_SERV_C_CANCEL	0
CANCPROC	Cancellation Procedure		CRMT_CANC_PROCEDURE	CHAR	8	CRMC_CANCPROC
CANCPARTY	Cancelling Party		CRMT_CANC_PARTY	CHAR	8	CRMC_PARTY
CANC_REASON	CRM Service : Reason for Cancellation		CRMT_SRV_CANCEL_REASON	CHAR	8	CRMC_CANCREASON
.INCLUDE				CRMS4S_SERV_H_STATUS_H	0
STAT_CONTRACT_CANCELLED	Contract Cancellation Status		CRMS4_STAT_CONTRACT_CANCELLED	CHAR	2
STAT_CREDIT	Credit Status of Header		CRMS4_STAT_CREDIT_H	CHAR	2
.INCLUDE				CRMS4S_SERV_H_DOC_FLOW	0
.INCLUDE				CRMS4S_SERV_C_DOC_FLOW	0
REF_INHOUSE_REPAIR	Reference In-House Repair		CRMS4_REF_INHOUSE_REPAIR	CHAR	20
REF_INHOUSE_REPAIR_ITEM	Reference In-House Repair Item		CRMS4_REF_INHOUSE_REPAIR_ITEM	NUMC	12
HAS_REF_INHOUSE_REPAIR	Reference to In-House Repair Exists		CRMS4_HAS_REF_INHOUSE_REPAIR	CHAR	2