CRM Service - Confirmation Header Data
Technical name: 0CRM_SRV_CONFIRM_H
Technical Data
DataSource Type | Transaction data |
|---|---|
Application Components |
|
Available as of OLTP Release | CRM 3.0 |
RemoteCube-Capable | No |
Use
You use this DataSource to extract service confirmation data on header 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 |
BILL_TO_PARTY | Bill-To Party |
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 | Category of an Activity (Communication Type) |
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 |
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 |
CURRENCY | Currency |
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 |
DIRECTION | Direction of an Activity |
DIS_CHANNEL | Distribution Channel |
DIVISION | Division |
EXCHG_DATE | Exchange Rate Date |
EXCHG_RATE | Exchange Rate |
EXCHG_TYPE | Exchange Rate Type |
EXECUTING_CC | Executing Interaction Center |
GROSS_VALUE_H | Total Gross Value of Document in Document Currency |
GUID | GUID for a Transaction |
GUID_OBJECT | GUID for Product CHAR32 |
HIGHEST_ITEM_NO | Highest item number for a document |
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 |
MKT_ELEMENT | Marketing Plan Element |
NET_VALUE_H | Total Net Value of Document in Document Currency |
NET_VALUE_MAN_H | Expected Net Value Products in Document Currency Total |
NUM_OF_HEAD | Order Header Number |
OBJECT_ID | Transaction Number |
OBJECT_TYPE | Business Transaction Category |
OBJECTIVE | Goal of an Activity |
OPPT_CREATED_AT | Transaction Was Created at This Time |
PAYER | Payer |
PERSON_RESP | Employee Responsible |
POSTING_DATE | Posting Date for a Business Transaction |
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_TYPE | Business Transaction Type |
PROFILE_TYPE | Subject Profile Category |
PURCH_GROUP | Object ID |
PURCH_ORG | Object ID |
PURCH_ORG_RESP | Object ID |
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 |
RUSH_ORDER | Data Element for Service - Immediate Order Key Figure |
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 |
SHIP_TO_PARTY | Service Type |
SOLD_TO_PARTY | Sold-To Party |
STATUS_COSRV | Status Identifier |
STATUS_IP_SRV | Status Identifier |
STATUS_OPEN_SRV | Status Identifier |
STATUS_RE_SRV | Status Identifier |
CC_CAT_SUBJECT | Multilevel Categorization – Category GUID |