Technical name: 0CRM_SRV_CONFIRM_I
DataSource Type | Transaction data |
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Application Components |
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Available as of OLTP Release | CRM 3.0 |
RemoteCube-Capable | No |
You use this DataSource to extract service confirmation data on item level.
After images with deletion flag via delta queue
Fields in the Extract Structure | Description of the Field in the Extract Structure |
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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 |