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 CRM Service - Confirmation Item Data

Technical name: 0CRM_SRV_CONFIRM_I

Technical Data

DataSource Type

Transaction data

Application Components

0CRM_SERVICE

Available as of OLTP Release

CRM 3.0

RemoteCube-Capable

No

Use

You use this DataSource to extract service confirmation data on item level.

Delta Update

After images with deletion flag via delta queue

Fields of Origin for the Extract Structure

Fields in the Extract Structure

Description of the Field in the Extract Structure

ACT_CATEGORY

Category of an Activity (Communication Type)

ACT_DIRECTION

Direction of an Activity

ACT_REASON_ CAT

Catalog

ACT_REASON_CODE

Code

ACT_REASON_GROUP

Code Group

BASE_QTY_ UNIT

Base Unit of Measure of Product

BILL _TO_PARTY

Bill-To Party

BILLING_BLOCK

Business Partner ( CRM ): Billing Block Reason

BILLING_DATE

Billing Date

BW_ASSIGN

Assign BW and CO

BWSTLOCSYS0

BW Status

BWSTLOCSYS1

BW Status

BWSTLOCSYS2

BW Status

BWSTONESYS0

BW Status

BWSTONESYS1

BW Status

BWSTONESYS2

BW Status

BWSTONESYS3

BW Status

BWSTONESYS4

BW Status

BWSTONESYS5

BW Status

BWSTONESYS6

BW Status

BWSTONESYS7

BW Status

BWSTONESYS8

BW Status

BWSTONESYS9

BW Status

BWSTTECSYS0

BW Status

BWSTTECSYS1

BW Status

BWSTTECSYS2

BW Status

CALDAY

Calendar Day

CATALOG_TYPE_C

Catalog Category

CATALOG_TYPE_D

Catalog Category

CATALOG_TYPE_E

Catalog Category

CATALOG_TYPE_T

Catalog Category

CATALOG_TYPE_W

Catalog Category

CATEGORY_ID

Category ID

CHANGED_AT

Time of Last Change to the Transaction

CHANGED_BY

Transaction Last Changed By

CODE_C

Code

CODE_D

Code

CODE_E

Code

CODE_T

Code

CODE_W

Code

CODEGRUPPE_C

Code Group

CODEGRUPPE_D

Code Group

CODEGRUPPE_E

Code Group

CODEGRUPPE_T

Code Group

CODEGRUPPE_W

Code Group

CONFIRMED_DATE

Latest Confirmation Date for Item Schedule Line

CONFIRMED_QTY

CRM : Confirmed Quantity

CONTACT_PERSON

Customer Contact Person

COUNTER_C

Number of Activities (always 1)

COUNTER_D

Number of Activities (always 1)

COUNTER_E

Number of Activities (always 1)

COUNTER_T

Number of Activities (always 1)

COUNTER_W

Number of Activities (always 1)

CREATED_AT

Transaction Was Created at This Time

CREATED_BY

User that Created the Transaction

CREDIT_INDICATOR

Credit Debit Indicator

CURRENCY

Currency

CUST_GROUP1

Customer group 1

CUST_GROUP2

Customer group 2

CUST_GROUP3

Customer group 3

CUST_GROUP4

Customer group 4

CUST_GROUP5

Customer group 5

DEFECTCLASS_C

Error Class

DEFECTCLASS_D

Error Class

DEFECTCLASS_E

Error Class

DEFECTCLASS_T

Error Class

DEFECTCLASS_W

Error Class

DEFQUANTITY_C

Error Count

DEFQUANTITY_D

Error Count

DEFQUANTITY_E

Error Count

DEFQUANTITY_T

Error Count

DEFQUANTITY_W

Error Count

DELIVERY_QTY_ CUM

Delivered Quantity for an Item

DELIVERY_ VAL _ CUM

Delivered Value for an Item

DIS _CHANNEL

Distribution channel

DIVISION

Division

EARLIEST_CONFIRM

Earliest Confirmation Date Still Not Delivered

EXCHG_DATE

Exchange rate date

EXCHG_ RATE

Exchange Rate

EXCHG_TYPE

Exchange Rate Type

EXECUTING_CC

Executing Interaction Center

EXPONENT10

10 Exponent for Quantity Conversion

FREIGHT

Shipment costs in document currency

GROSS_VALUE

Gross order value in PO currency

GROSS_VALUE_H

Gross Value for Document in Total Document Currency

GROSS_WEIGHT

Gross Weight

GUID

GUID for a Transaction

GUID_OBJECT

GUID for a Transaction

IB_COMP_ REF _GUID

GUID for a Transaction

IB_COMP_VALID

Date

INDUSTRY

Industry sector

INVOICED_QTY_ CUM

Billed Quantity for an Item

INVOICED_ VAL _ CUM

Billed Value of an Item

ITEM_CHANGED_AT

Time of Last Change to the Transaction

ITEM_CHANGED_BY

Transaction Last Changed By

ITEM_CREATED_AT

Transaction Was Created at This Time

ITEM_CREATED_BY

User that Created the Transaction

ITEM_GUID

GUID for a Transaction

ITEM_OBJECT_TYPE

CRM Item Object Type

ITM_TYPE

Item Category

KATALOGART_C

Catalog

KATALOGART_D

Catalog

KATALOGART_E

Catalog

KATALOGART_T

Catalog

KATALOGART_W

Catalog

LEAD_CREATED_AT

Transaction Was Created at This Time

LOGICAL_SYSTEM

Logical System

LOGSYS_ PRED

Logical System

MATERIAL

Distribution CRM -> R/3: Material

MKT_ELEMENT

Marketing Plan Element

NET _PRICE

Net Price

NET _VALUE

Net value

NET _VALUE_H

Total Net Value of Document in Document Currency

NET _WEIGHT

Net Weight

NUM_OF_HEAD

Order Header Number

NUMBER_ INT

Item Number in Document

NUMBER_OF_I

Order Item Number

O_ INV _QTY_ CUM

Open Order Quantity for Item

O_ INV _ VAL _ CUM

Open Item Quantity for Billing

O_ORDER_QTY_ CUM

Open Item Value for Billing

O_ORDER_ VAL _ CUM

Open Order Quantity for Item

OBJECT_ID

Open Order Value for Item

OBJECT_TYPE

Business Transaction Category

OBJECTIVE

Goal of an Activity

OCCURRENCE

Numerator: Document Cat. Appears at Least Once in Document

OPPT_CREATED_AT

Transaction Was Created at This Time

ORDER_DATE

Posting Date

ORDER_QTY

Open Order Quantity for Item

PARTNER_PROD

Product Number of Business Partner

PAYER

Number of Persons

PCAT_ CTY _ID

Catalog Area Number

PCAT_ HDR _ID

Product Catalog Number

PCAT_VRT_ID

Catalog Variant Number

PERSON_ RESP

Employee Responsible

PERSONS

Number of Persons

POSTING_DATE

Posting Date for a Business Transaction

PRC_GROUP1

Product Group 1

PRC_GROUP2

Product Group 2

PRC_GROUP3

Product Group 3

PRC_GROUP4

Product Group 4

PRC_GROUP5

Product Group 5

PRED _ACT_GUID

GUID for a Transaction

PRED _LEAD_GUID

GUID for a Transaction

PRED _OPPT_GUID

GUID for a Transaction

PREDEC_OBJKEY

GUID for a Transaction

PREDEC_OBJTYPE

Object Type of a Preceding Document

PRICE_DATE

Pricing Date

PRIORITY

Activity Priority

PROCESS_CATALOG

Catalog

PROCESS_CATEGORY

Category of an Activity (Communication Type)

PROCESS_CODE

Code

PROCESS_CODEGR

Code Group

PROCESS_OBJTYPE

Object Type of a Preceding Document

PROCESS_QTY_DEN

Denominator (factor) for conversion trans. quantity in BME

PROCESS_QTY_NUM

Numerator (factor) for conversion trans. quantity in BME

PROCESS_QTY_ UNIT

Unit of Measure in Which the Product Is Sold

PROCESS_TYPE

Business Transaction Type

PROD_PR_GROUP

Product Group

PRODUCT_GUID

GUID for Product CHAR 32

PRODUCT_ID

Product ID

PROFILE_TYPE

Subject Profile Category

QUALITY_C

Quality Defect

QUALITY_D

Quality Defect

QUALITY_E

Quality Defect

QUALITY_T

Quality Defect

QUALITY_W

Quality Defect

QUOT _VALID_FROM

Quotation Valid from Date

QUOTATION_GUID

GUID for a Transaction

RECORDMODE

BW Delta Process: Update Mode

REF _CURRENCY

Reference Currency

REJECTION

Reason for Rejection

SALES_EMPLOYEE

Employee

SALES_GROUP

Object ID

SALES_OFFICE

Object ID

SALES_ ORG

Object ID

SALES_ ORG _ RESP

Object ID

SCENARIO

Identity Scenario

SERVICE_EMPLOYEE

Responsible Service Representative

SERVICE_ ORG

Object ID

SERVICE_ ORG _ RESP

Object ID

SERVICE_ TEAM

Service Team

SERVICE_TYPE

Service Type

SHIP_TO_PARTY

Ship-To Party

SHORT_TEXT_UC

Short Text for Product in Capital Letters for BW

SOLD_TO_PARTY

Sold-To Party

SRV _CONF_TIME

Response Profile

SRV _CONF_TUNIT

Response Profile

SRV _ESCAL

Status Identifier

SRV _SERWI

Delivery Status (Use for BW Only)

STATUS_CO_ SRV

Status Identifier

STATUS_DELIVERED

Delivery Status (Use for BW Only)

STATUS_IP_ SRV

Status Identifier

STATUS_OPEN_ SRV

Status Identifier

STATUS_RE_ SRV

Status Identifier

SUBTOTAL1

Subtotal 1 from pricing procedure for condition

SUBTOTAL2

Subtotal 2 from pricing procedure for condition

SUBTOTAL3

Subtotal 3 from pricing procedure for condition

SUBTOTAL4

Subtotal 4 from pricing procedure for condition

SUBTOTAL5

Subtotal 5 from pricing procedure for condition

SUBTOTAL6

Subtotal 6 from pricing procedure for condition

TAX_AMOUNT

Tax amount in document currency

VALUATION_TYPE

Valuation Type

VOLUME

Volume Occupied by the Product per Volume Unit

VOLUME_ UNIT

Unit for the Volume of a Product

WEIGHT_ UNIT

Weight Unit

CC_ CAT _SUBJECT

Multilevel Categorization – Category GUID

WARRANTY

Warranty (GUID)

WARRANTY_ID

Warranty ID