CRMS4D_SERV_I - Items of service transactions

Items of service transactions information is stored in SAP table CRMS4D_SERV_I.
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_I

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		CRMS4S_KEY_I	0
.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
NUMBER_INT	Shortened Item Number in Document	X	CRMS4_NUMBER_INT	NUMC	12
.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_I_CHKLST	0
CHKL_STEP_GROUP	Checklist Step Group GUID		CHKLST_STEP_GRP_GUID	CHAR	64
CHKL_STEP_ID	Checklist Step ID		CHKLST_STEP_ID	CHAR	16	CRMC_CHKLST_ST
CHKL_STEP_NO	Checklist Step Number		CHKLST_STEP_NO	NUMC	20
CHKL_OPTION_ID	Checklist Option ID		CHKLST_OPTION_ID	CHAR	16
CHKL_PREV_GROUP	Checklist Previous Group GUID		CHKLST_PREV_GRP_GUID	CHAR	64
CHKL_PREV_NO	Checklist Previous Group Number		CHKLST_PREV_GRP_NO	NUMC	20
CHKL_TRIGGER_ID	Checklist Trigger ID		CHKLST_TRIGGER_ID	CHAR	30
.INCLUDE				CRMS4S_SERV_I_CUMULATED_I	0
GI_QUANTITY	Goods Issue Quantity		CRMS4_GI_QUANTITY	QUAN	8
GI_VALUE	Goods Issue Value		CRMS4_GI_VALUE	CURR	10
ORDERED_QUANTITY	Ordered Quantity		CRMS4_ORD_QUANTITY	QUAN	8
BILLED_VALUE	Invoice Value		CRMS4_INV_VALUE	CURR	10
BILLED_QUANTITY	Invoiced Quantity		CRMS4_INV_QUANTITY	QUAN	8
DLV_QUANTITY	Delivered Quantity		CRMS4_DLV_QUANTITY	QUAN	8
RELEASED_QUANTITY	Released Quantity		CRMS4_RLSD_QUANTITY	QUAN	8
RELEASED_VALUE	Released Value		CRMS4_RLSD_VALUE	CURR	10
.INCLUDE				CRMS4S_SERV_I_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
SRVC_ACTUAL	Service Actual Start Date		CRMS4_SRVC_ACTUAL_TSTMP	DEC	8
SRVC_ACT_TO	Service Actual End Date		CRMS4_SRVC_ACT_TO_TSTMP	DEC	8
SPLA_PLANFR	Service Planned From Date		CRMS4_SPLA_PLANFR_TSTMP	DEC	8
SPLA_PLANTO	Service Planned To Date		CRMS4_SPLA_PLANTO_TSTMP	DEC	8
.INCLUDE				CRMS4S_SERV_I_ORDERADM_I	0
ITEM_GUID	GUID of a CRM Order Object		CRMT_OBJECT_GUID	RAW	16
CREATED_AT_I	Created At		CRMS4_CREATED_AT	DEC	8
CREATED_BY_I	User that Created the Transaction		CRMT_CREATED_BY	CHAR	24
CHANGED_AT_I	Changed At		CRMS4_CHANGED_AT	DEC	8
CHANGED_BY_I	Transaction Last Changed By		CRMT_CHANGED_BY	CHAR	24
OBJTYPE_I	CRM Item Object Type		CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CHAR	20	CRMC_SUBOB_CAT_I
HEADER_GUID	GUID of a CRM Order Object		CRMT_OBJECT_GUID	RAW	16
PARENT	GUID of a CRM Order Object		CRMT_OBJECT_GUID	RAW	16
ALTERNATIVE	GUID of a CRM Order Object		CRMT_OBJECT_GUID	RAW	16
PRODUCT	Internal Unique ID of Product		CRMT_PRODUCT_GUID_DB	RAW	16
ORDERED_PROD	Product Name Entered		CRMT_ORDERED_PROD_DB	CHAR	108
PARTNER_PROD	Product Number of Business Partner		CRMT_ITEM_DESCR_PARTNER	CHAR	80
DESCRIPTION_I	Product Description		CRMT_PRSHTEXTX_DB	CHAR	80
ITM_LANGUAGE	Short Text Language for an Item		CRMT_ITEM_LANGU	LANG	2
NUMBER_EXT	External Item Number		CRMT_ITEM_NO_EXT	NUMC	20
ITM_TYPE	Item Category		CRMT_ITEM_TYPE_DB	CHAR	8	CRMC_ITEM_TYPE
ORDER_DATE	Posting Date		CRMT_ORDER_DATE	DEC	8
ITM_USAGE	Usage of Higher-Level Item		CRMT_ITEM_USAGE	CHAR	4
ITM_TYPE_USAGE	Item Category Usage		CRMT_IT_TYPE_USAGE	CHAR	8	CRMC_IT_TYPE_US
PRODUCT_KIND	Product Technical Type		CRMT_PRODUCT_KIND	CHAR	2
REVACC_REFID	Revenue Accounting Reference ID		CRMT_REVACC_REFID	CHAR	60
REVACC_REFTYPE	Revenue Accounting Reference Type		CRMT_REVACC_REFTYPE	CHAR	6
REVACC_RELEVANT_TYPE	Revenue Accounting Type		CRMT_REVACC_RELEVANT_TYPE	CHAR	2
PRODUCT_ID	Product Number		PRODUCTNUMBER	CHAR	80
ITEM_GUID_CHAR	32 Character CRM Object GUID (Converted)		CRMT_OBJECT_GUID32	CHAR	64
PROFIT_CENTER	Profit Center		PRCTR	CHAR	20
PROFIT_CENTER_ORIGIN	Profit Center Source Indicator		CRMS4_SRVC_PROFIT_CNTR_ORIGIN	CHAR	2
KOKRS	Controlling Area		KOKRS	CHAR	8	*
PROFIT_DETERMINE_DATE	Date		DATUM	DATS	16
REFBUSSOLNORD	Reference Solution Order ID		CRMS4_REF_SOLO_OBJECT_ID	CHAR	20
REFBUSSOLNORDITM	Item Number in Referenced Solution Order		CRMS4_REF_SOLO_NUMBER_INT	NUMC	12
SUBSCRPNBILLGCYCLE	Billing Cycle		CRMS4_SUBSCRPN_BILLG_CYCLE	CHAR	8
MIDBILLCYCEXPRTNALLWD	Allow Mid-Bill-Cycle Expiration		CRMS4_MIDBILL_CYC_EXPRTN_ALLWD	CHAR	2
DEFAULT_TERMS_OVRWRT	Overwrite Default Terms		CRMS4_OVRWRT_DEFAULT_TERMS_DB	CHAR	2
PROJ_ORG_ID	Service Organization (Project)		CRMS4_PROJ_ORG_ID	CHAR	10	*
COST_CENTER	Cost Center		KOSTL	CHAR	20	*
.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				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_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_I_PRICING_I	0
NET_VALUE_MAN_I	Total Expected Net Value Products in Document Currency		CRMT_NET_VALUE_MAN	CURR	8
COST_AMOUNT_MAN	Total Expected Cost Amount in Document Currency		CRMT_COST_AMOUNT_MAN	CURR	8
STATISTICAL	Statistical values		CRMT_STATISTICAL	CHAR	2
PRC_INDICATOR	Pricing indicator		CRMT_PRICING_INDICATOR	CHAR	2
NET_VALUE_I	Net Value		CRMT_NET_VALUE	CURR	8
NET_PRICE_I	Net Price		CRMT_NET_PRICE	CURR	8
TAX_AMOUNT_I	Tax amount in document currency		CRMT_TAX_AMOUNT	CURR	8
FREIGHT_I	Shipment costs in document currency		CRMT_FREIGHT	CURR	8
GROSS_VALUE_I	Gross Order Value in PO Currency		CRMT_GROSS_VALUE	CURR	8
NET_WO_FREIGHT_I	Item Net Value Exclusive Shipment		PRCT_NET_VALUE_WITHOUT_FREIGHT	CURR	8
SUBTOTAL1	Subtotal 1 from pricing procedure for condition		CRMT_SUBTOTAL1	CURR	8
SUBTOTAL2	Subtotal 2 from pricing procedure for condition		CRMT_SUBTOTAL2	CURR	8
SUBTOTAL3	Subtotal 3 from pricing procedure for condition		CRMT_SUBTOTAL3	CURR	8
SUBTOTAL4	Subtotal 4 from pricing procedure for condition		CRMT_SUBTOTAL4	CURR	8
SUBTOTAL5	Subtotal 5 from pricing procedure for condition		CRMT_SUBTOTAL5	CURR	8
SUBTOTAL6	Subtotal 6 from pricing procedure for condition		CRMT_SUBTOTAL6	CURR	8
CREDIT_INDICATOR	Credit Debit Indicator		CRMT_CREDIT_INDICATOR	CHAR	2
NETPR_PRIC_UNIT	Condition Pricing Unit		PRCT_COND_PRICING_UNIT	DEC	3
NETPR_UOM	Condition Unit		PRCT_COND_UOM	UNIT	6	T006
TOTAL_DISCOUNT_I	Price Determination: Condition Value		PRCT_COND_VALUE	CURR	8
.INCLUDE				CRMT_RECURRING_CHARGES_I_WRK	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	TIMECUUT
REC_MAIN_ITM_CUM	Cumulation of recurring charges on main item level		CRMT_REC_MAIN_ITEM_CUM	CHAR	2
TARGET_VALUE	Target Value		CRMS4_TARGET_VALUE	CURR	8
PRICE_SOURCE	Source of price in service confirmation		PRICE_SOURCE	CHAR	30
.INCLUDE				CRMS4S_SERV_I_PRODUCT_I	0
GROSS_WEIGHT_I	Gross Weight		CRMT_GROSS_WEIGHT	QUAN	8
NET_WEIGHT_I	Net Weight		CRMT_NET_WEIGHT	QUAN	8
WEIGHT_UNIT_I	Weight Unit		COMT_WEIGHT_UNIT	UNIT	6	T006
VOLUME_I	Volume Occupied by the Product per Volume Unit		CRMT_VOLUME	QUAN	8
VOLUME_UNIT_I	Unit for the Volume of a Product		COMT_VOLUME_UNIT	UNIT	6	T006
PRICE_PRODUCT	Pricing Reference Product Globally Unique Identifier		CRMT_PRICE_PRODUCT	RAW	16
PROCESS_QTY_NUM	Numerator (factor) for conversion trans. quantity in BME		CRMT_PROCESS_QTY_NUM	INT4	4
PROCESS_QTY_DEN	Denominator (factor) for conversion trans. quantity in BME		CRMT_PROCESS_QTY_DEN	INT4	4
EXPONENT10	10 Exponent for Quantity Conversion		CRMT_EXPONENT10	INT2	2
PROCESS_QTY_UNIT	Unit of Measure in Which the Product Is Sold		CRMT_PROCESS_QTY_UNIT	UNIT	6	T006
COMM_GROUP	Commission Group		CRMT_COMM_GROUP	CHAR	4	*
REBATE_GROUP	Volume Rebate Group		CRMT_REBATE_GROUP	CHAR	4	*
CASH_DISC	Specifies Whether a Cash Discount Can Be Given for the Prod.		CRMT_CASH_DISC	CHAR	2
PROD_PR_GROUP	Material Price Group		KONDM	CHAR	4	T178
PRC_GROUP1	Material Group 1		MVGR1	CHAR	6	TVM1
PRC_GROUP2	Material Group 2		MVGR2	CHAR	6	TVM2
PRC_GROUP3	Material Group 3		MVGR3	CHAR	6	TVM3
PRC_GROUP4	Material Group 4		MVGR4	CHAR	6	TVM4
PRC_GROUP5	Material Group 5		MVGR5	CHAR	6	TVM5
PROD_HIERARCHY	Product Category		CRMT_PROD_HIERARCHY	CHAR	40
BASE_QTY_UNIT	Base Unit of Measure of Product		COMT_PRODUCT_BASE_UOM	UNIT	6	T006
PLANT	Plant		WERKS_D	CHAR	8	T001W
.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
.INCLUDE				CRMS4S_SERV_I_SCHEDLIN_I	0
ORIG_ORDER_QTY	CRM: Original Order Quantity (Unrounded Cumulated qty.)		CRMT_QTY_ORIG_ORDER	QUAN	7
ORDER_QTY	CRM: Order Quantity		CRMT_QTY_ORDER	QUAN	7
CONFIRMED_QTY	CRM: Confirmed Quantity		CRMT_QTY_CONFIRMED	QUAN	7
LATEST_CONF_DATE	Latest Confirmation Date for an Item		CRMS4_LATEST_CONF_DATE	DEC	8
DLV_GROUP_DATE	Delivery Group Date		CRMT_DLV_GROUP_DATE	DEC	8
LATEST_REQ_DATE	Latest Requested Date for an Item		CRMS4_LATEST_REQ_DATE	DEC	8
FIRST_REQ_DATE	First Requested Delivery Date for an Item		CRMS4_FIRST_REQ_DATE	DEC	8
FIRST_CONF_DATE	First Confirmed Delivery Date for Item		CRMS4_FIRST_CONF_DATE	DEC	8
.INCLUDE				CRMS4S_SERV_I_SERVICE_I	0
DISPO_FLG	Relevant for Resource Planning		CRMT_SRV_DISPO_FLG	CHAR	2
CONFIRM_RELEVANT	Relevant for Confirmation		CRMT_CONFIRM_RELEVANT	CHAR	2
SRV_CONF_TIME	Confirmed Duration		CRMT_SRV_CONF_DURATION	QUAN	4
SRV_CONF_TUNIT	Time Unit for Confirmed Duration		CRMT_SRV_CONF_TIME_UNIT	UNIT	6
SERVICE_TYPE	Service Type		CRMT_SERVICE_TYPE	CHAR	8	*
VALUATION_TYPE	Valuation Type		CRMT_VALUATION_TYPE	CHAR	12	*
SRV_ESCAL	Response Profile		CRMT_SRV_ESCAL	CHAR	20	*
SRV_SERWI	Service Profile		CRMT_SRV_SERWI	CHAR	20	*
SRV_RULE_ID	Internal Identification of Rules of Periodic Appointments		SC_RULEID	CHAR	50
SRCL_SERVICE_PROFILE	Processing Times: Service Profile		CRMT_SRCL_SRVPRF	CHAR	20	*
SRCL_RESPONSE_PROFILE	Processing Time: Response Profile		CRMT_SRCL_RSPRF	CHAR	20	*
DURATION	Duration		CRMT_SRV_DURATION	QUAN	7
DURATION_UNIT	Unit for Duration of Work		CRMT_SRV_DURATION_UOM	UNIT	6
SRV_ESCAL_CHANGED	Single-Character Flag		CHAR1	CHAR	2
SRV_SERWI_CHANGED	Single-Character Flag		CHAR1	CHAR	2
WARRANTY_ID	Master warranty number		MGANR	CHAR	40	*
OVERTIME_CAT	Overtime Category		CATS_OVERTIME_CATEGORY	CHAR	8	*
SRV_RENDERED_DATE	Service Rendered Date		CRMS4_RENDER_DATE	DATS	16
ITEM_PRIORITY	Activity Priority		CRMT_PRIORITY	NUMC	2	*
.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_I_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_CHKLST_EXEC	Execution Status of Checklist Item		CRMS4_STAT_CHKLST_EXEC	CHAR	2
STAT_ACTIVATION	Activation Status of Subscription Order/Contract		CRMS4_STAT_ACTIVATION	CHAR	2
STAT_CONT_TS	Status of Contract Time Slice		CRMS4_STAT_CONT_TS	CHAR	2
STAT_ACCEPTED	Acceptance Status		CRMS4_STAT_ACCEPTED	CHAR	2
STAT_FOR_BILLING	Billing Release Status		CRMS4_STAT_FOR_BILLING	CHAR	2
STAT_CREDIT	Credit Status of Item		CRMS4_STAT_CREDIT_I	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_I_H	0
.INCLUDE	ACTIVITY_H			CRMS4S_SERV_I_ACTIVITY_H	0
PRIORITY	Activity Priority		CRMT_PRIORITY	NUMC	2	SCPRIO
.INCLUDE	ORDERADM_H			CRMS4S_SERV_I_ORDERADM_H	0
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 (Output in User Time Zone)		COMT_CREATED_AT_USR	DEC	8
CREATED_BY_H	User that Created the Transaction		CRMT_CREATED_BY	CHAR	24
CHANGED_AT_H	Changed At (Output in User Time Zone)		COMT_CHANGED_AT_USR	DEC	8
CHANGED_BY_H	Transaction Last Changed By		CRMT_CHANGED_BY	CHAR	24
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
.INCLUDE				CRMS4S_SERV_I_INCL_EEW_PS	0
SERV_I_DUMMY_PS	Single-Character Flag		CHAR1	CHAR	2
.INCLUDE				CRMS4S_ITEM_SET_FIELDS	0
ITEM_NO_APPT	Shortened Item Number in Document		CRMS4_NUMBER_INT	NUMC	12
ITEM_NO_PARTNER	Shortened Item Number in Document		CRMS4_NUMBER_INT	NUMC	12
ITEM_NO_QUALIF	Shortened Item Number in Document		CRMS4_NUMBER_INT	NUMC	12
ITEM_NO_REFOBJ	Shortened Item Number in Document		CRMS4_NUMBER_INT	NUMC	12
ITEM_NO_SUBJECT	Shortened Item Number in Document		CRMS4_NUMBER_INT	NUMC	12
ITEM_NO_SURVEY	Shortened Item Number in Document		CRMS4_NUMBER_INT	NUMC	12
ITEM_NO_BILLPLAN	Shortened Item Number in Document		CRMS4_NUMBER_INT	NUMC	12
ITEM_NO_PAYPLAN	Shortened Item Number in Document		CRMS4_NUMBER_INT	NUMC	12
.INCLUDE				CRMS4S_SERV_I_IST_ITEM_EXT	0
PROD_SEL_TYPE	Product Selection Type		IST_SELECTION_TYPE	CHAR	2
CI_CONTRACT_ID	IS-T Contract Number		IST_EXT_REF	CHAR	40
CI_CONTRACT_ITEM	Contract Item Identifier		CRMT_IST_CONT_ITEM_ID	RAW	16
CI_BILLING_CYCLE	Billing Cycle		CRMT_IST_BC	CHAR	8	TFK2607
BTMF_PROCESS	Process of Maint. FW		IST_PROCESS	CHAR	64
BTMF_PROCESS_TYPE	Process Type		IST_ITEM_PROCESS	CHAR	8
SC_GROUP	Sol. Conf. Group		IST_SC_GROUP	CHAR	40
SC_DOC_GUID	SC: Doc. GUID		IST_SC_DOCUMENT_ID	CHAR	64
SC_AUTHOR_INFO	SC: Author Inform.		IST_SC_AUTHOR	CHAR	2
SC_INTERLINKAGE_GUID	Internal, Unique ID of a Relationship		COMT_IL_ILGUID	RAW	16
SC_OPT_INDICATOR	Solution Configurator Optional/Mandatory Indicator		CRMS4_SOM_OPT_INDICATOR	CHAR	2
CCM_VERSION	Version		CRM_IST_CCM_VERSION	NUMC	8
RATING_AREA	Rating Area ID		CRM_RAT_AREA	CHAR	8	*
CI_PARTNER_RULE	Partner Settlement Rule		CRMT_ISX_PARTNER_SETTL_RULE	CHAR	8	TFKPS_RULE
CI_BILLING_PLAN_CYCLE	Billing Plan Cycle		CRMS4_BILLING_PLAN_CYCLE	CHAR	8	*
CONTRACT_CHANGE_REASON	Contract Change Reason		CRMT_IST_CONT_CHANGE_REASON	CHAR	4
CC_ACCOUNT_SPLIT	Split Subscriber Account for SAP CC		CRMS4_SOM_CC_ACCOUNT_SPLIT	CHAR	2
MA_HEAD_OBJID	Transaction ID		CRMT_OBJECT_ID_DB	CHAR	20
FIX_CONFIG	Indicator for Fixing Product Configuration		CRMT_ISX_PRVMA_FIX_CONFIG	CHAR	2
MA_ITEM_OBJID	Shortened Item Number in Document		CRMS4_NUMBER_INT	NUMC	12
MA_ROOT_OBJID	Shortened Item Number in Document		CRMS4_NUMBER_INT	NUMC	12
POOL_AGR_REF	Reference to Sharing Contract		CRM_POOL_AGREEMENT	CHAR	40
MA_SHARE_REF	Sharing Order/Contract: Reference to Master Agreement		CRMT_ISX_MA_POOL_REF	RAW	16
MA_SHARE_REF_PROD_ID	Sharing Order/Contract: Reference to Master Agreement Prod.		CRMT_ISX_MA_SHARE_REF_PROD_ID	CHAR	80
SHARING_GROUP_ID	Sharing Group ID		CRMS4_SOM_SHARING_GROUP_ID	CHAR	20
LOCK_REASON	Lock Reason		IST_LOCK_REASON	CHAR	16	*
AUTO_RENEW_INDICATOR	Auto-Renewal Indicator		CRMS4_AUTO_RENEW_INDICATOR	CHAR	2
CHANGEPROCESSGROUP	BTMF Process Group		CRMS4_BTMF_PROCESS_GROUP	CHAR	64
PHASE_INDICATOR	Phase Indicator		CRMS4_PHASE_INDICATOR	CHAR	2
SUCCESSOR_OF	Shortened Item Number in Document		CRMS4_NUMBER_INT	NUMC	12
CONT_REF_ITEM	Shortened Item Number in Document		CRMS4_NUMBER_INT	NUMC	12
CONT_REF	Transaction ID		CRMT_OBJECT_ID	CHAR	20
.INCLUDE				CRMS4S_SERV_I_STRUCT_I	0
INT_OBJ_NO	Configuration (Internal Object Number)		CRMT_INT_OBJ_NO	NUMC	36
EXIST_VCKEY	Indicator Variant Key Available for Item		CRMT_EXIST_VCKEY	CHAR	2
ROOT_CONFIG	Root Configuration Indicator		CRMT_ROOT_CONFIG	CHAR	2
.INCLUDE				CRMS4S_SERV_I_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_I_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_I_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