Technical Name: 0CRM_QUOTATION_I
DataSource Type |
Transactional Data (Transaction Data) |
Application Components |
|
Available as from OLTP Release |
CRM 3.0A |
Available as from PlugIn Release |
N/A |
RemoteCube-Capable |
This DataSource contains the fields necessary for extracting information from the CRM quotations for sales contracts to the equivalent BW InfoSource ( Quotations for Contracts: Items ).
You can run an initial, complete, and delta upload for this DataSource.
Fields in the Extract Structure |
Description of the Field in the Extract Structure |
Table of Origin |
Field in the Table of Origin |
ACT_CATEGORY |
Activity category |
ACTIVITY_H |
CATEGORY |
ACT_DIRECTION |
Activity direction |
ACTIVITY_H |
DIRECTION |
ACT_REASON_CAT |
Activity reason (category) |
SRV_SUBJECT |
KATALOGART |
ACT_REASON_CODE |
Activity reason (code) |
SRV_SUBJECT |
CODE |
ACT_REASON_GROUP |
Activity reason (code group) |
SRV_SUBJECT |
CODEGRUPPE |
BASE_QTY_UNIT |
Product quantity in base unit of measure |
PRODUCT_I |
BASE_QTY_UNIT |
BEGIN_TO_COMPLET |
Duration of time between creation of quotation and conversion of quotation to sales order |
APPOINTMENT |
TIMESTAMP_FROM |
BILLING_BLOCK |
Billing block |
BILLING |
BILLING_BLOCK |
BILLING_DATE |
Billing date |
BILLING |
BILL_DATE |
BILL_TO_PARTY |
Bill-to party |
PARTNER |
PARTNER_NO |
BWSTLOCSYS0 |
Status |
STATUS |
STATUS |
BWSTONESYS0 |
Status |
STATUS |
STATUS |
BWSTONESYS1 |
Status |
STATUS |
STATUS |
BWSTONESYS2 |
Status |
STATUS |
STATUS |
BWSTONESYS3 |
Status |
STATUS |
STATUS |
BWSTONESYS8 |
Status |
STATUS |
STATUS |
BWSTTECSYS2 |
Status |
STATUS |
STATUS |
CALDAY |
Calendar day |
ORDERADM_I |
CREATED_AT |
CATEGORY_ID |
Product category ID |
PRODUCT_I |
PROD_HIERARCHY |
CHANGED_AT |
Date on which transaction was last changed |
ORDERADM_H |
CHANGED_AT |
CHANGED_BY |
User by whom transaction was last changed |
ORDERADM_H |
CHANGED_BY |
COMPLETE_TO_END |
Time between valid-to date of quotation and date of conversion to sales order |
APPOINTMENT |
TIMESTAMP_TO |
COMPL_CURR_CUM |
Currency of value converted to sales order |
CUMULATED_I |
CURRENCY |
COMPL_QTY_CUM |
Quantity converted to sales order |
CUMULATED_I |
QUANTITY |
COMPL_UNIT_CUM |
Unit of quantity converted to sales order |
CUMULATED_I |
QUANTITY_UNIT |
COMPL_VALUE_CUM |
Value converted to sales order |
CUMULATED_I |
VALUE |
CONFIRMED_DATE |
Latest confirmation date of item schedule line |
SCHEDLIN_I |
LATEST_TIME_CONF |
CONFIRMED_QTY |
CRM confirmed quantity |
SCHEDLIN_I |
CONFIRMED_QTY |
CONTACT_PERSON |
Contact person |
PARTNER |
PARTNER_NO |
CREATED_AT |
Date on which transaction was created |
ORDERADM_H |
CREATED_AT |
CREATED_BY |
User by whom transaction was created |
ORDERADM_I |
CREATED_BY |
CURRENCY |
Currency |
PRICING |
CURRENCY |
CUST_GROUP |
Customer group |
PRICING |
CUST_GROUP |
CUST_GROUP1 - CUST_GROUP5 |
Customer group 1-5 |
SALES |
CUST_GROUP1- CUST_GROUP5 |
DESCRIPTION_UC |
Transaction description in upper case |
ORDERADM_H |
DESCRIPTION_UC |
DIS_CHANNEL |
Distribution channel |
ORGMAN |
DIS_CHANNEL |
DIVISION |
Division |
ORGMAN |
DIVISION |
DURA |
Duration of quotation |
APPOINTMENT |
TIMESTAMP_FROM |
DURA_UNIT |
Time unit of duration |
APPOINTMENT |
TIMESTAMP_FROM |
EXCHG_DATE |
Exchange rate date |
PRICING |
EXCHG_DATE |
EXCHG_RATE |
Exchange rate |
PRICING |
EXCHG_RATE |
EXCHG_TYPE |
Exchange rate type |
PRICING |
EXCHG_TYPE |
EXECUTING_CC |
Executing interaction center |
PARTNER |
PARTNER_NO |
EXPONENT10 |
10x exponent for quantity conversion |
PRODUCT_I |
EXPONENT10 |
FREIGHT |
Freight cost in document currency |
PRICING_I |
FREIGHT |
GROSS_VALUE |
Gross ordered value in purchase order currency |
PRICING_I |
GROSS_VALUE |
GROSS_VALUE_H |
Total gross value in document currency |
CUMULAT_H |
GROSS_VALUE |
GROSS_WEIGHT |
Gross weight |
PRODUCT_I |
GROSS_WEIGHT |
GUID |
Business transaction GUID |
ORDERADM_H |
ORDERADM_H_GUID |
INDUSTRY |
Industry sector |
SALES |
INDUSTRY |
ITEM_CHANGED_AT |
Date on which item was last changed |
ORDERADM_I |
CHANGED_AT |
ITEM_CHANGED_BY |
User by whom item was last changed |
ORDERADM_I |
CHANGED_BY |
ITEM_CREATED_AT |
Date on which item was last created |
ORDERADM_I |
CREATED_AT |
ITEM_CREATED_BY |
User by whom item was last created |
ORDERADM_I |
CREATED_BY |
ITEM_GUID |
Transaction GUID |
ORDERADM_I |
GUID |
ITEM_OBJECT_TYPE |
CRM item object type |
ORDERADM_I |
ITM_TYPE |
ITM_TYPE |
Item category |
ORDERADM_I |
ITM_TYPE |
LEAD_CREATED_AT |
Date on which lead was created |
ORDERADM_I |
CREATED_AT |
LOGICAL_SYSTEM |
Logical system |
ORDERADM_H |
LOGICAL_SYSTEM |
LOGSYS_PRED |
Logical system of preceding document |
DOC_FLOW |
LOGSYS_A |
MATERIAL |
Distribution of CRM product to R/3 material |
ORDERADM_I |
PRODUCT |
MKT_ELEMENT |
Marketing plan element |
ORDERADM_H |
ORDERADM_H_GUID |
NET_PRICE |
Net price |
PRICING_I |
NET_PRICE |
NET_VALUE |
Net value |
PRICING_I |
NET_VALUE |
NET_VALUE_H |
Total net value of document in document currency |
CUMULAT_H |
NET_VALUE |
NET_WEIGHT |
Net weight |
PRODUCT_I |
NET_WEIGHT |
NUMBER_INT |
Item number in document |
ORDERADM_I |
NUMBER_INT |
NUMBER_OF_I |
Number of order items |
ORDERADM_I |
GUID |
NUM_OF_HEAD |
Number of order headers |
ORDERADM_H |
ORDERADM_H_GUID |
OBJECT_ID |
Transaction number |
ORDERADM_H |
OBJECT_ID |
OBJECT_TYPE |
Business transaction type |
ORDERADM_H |
OBJECT_TYPE |
OCCURRENCE |
Counter: indicates that transaction type occurs at least once in document |
ORDERADM_I |
GUID |
OL_MASTER_PRP_ID |
External ID for partner-product range |
ORDPRP_OBJL_I_D |
MASTER_PRP_ID |
OL_MAST_PRP_GUID |
External GUID for partner-product range (PPR) |
ORDPRP_OBJL_I_D |
MASTER_PRP_GUID |
OL_PRODUCT_GUID |
Product GUID from object list |
ORDPRP_OBJL_I_D |
PRODUCT_GUID |
OL_PRODUCT_ID |
Product ID from object list |
ORDPRP_OBJL_I_D |
PRODUCT_ID |
OL_SHORT_TEXT_UC |
Product description in upper case |
ORDPRP_OBJL_I_D |
SHORT_TEXT |
OPPT_CREATED_AT |
Date on which opportunity was created |
ORDERADM_I |
CREATED_AT |
ORDER_DATE |
Posting date |
ORDERADM_I |
ORDER_DATE |
ORDER_QTY |
CRM order quantity |
SCHEDLIN_I |
ORDER_QTY |
PARTNER_PROD |
Business partner's product number |
ORDPRP_I |
PARTNER_PROD |
PAYER |
Payer |
PARTNER |
PARTNER_NO |
PCAT_CTY_ID |
Catalog area number |
SALES |
PCAT_CTY_ID |
PCAT_HDR_ID |
Product catalog number |
SALES |
PCAT_HDR_ID |
PCAT_VRT_ID |
Catalog variant number |
SALES |
PCAT_VRT_ID |
PERSON_RESP |
Employee responsible |
PARTNER |
PARTNER_NO |
PL_CATALOG_ID |
Catalog ID selected from PPR |
ORDPRP_I_D |
CATALOG_ID |
PL_CATEGORY_GUID |
Catalog GUID selected from product list |
ORDPRP_I_D |
CATEGORY_GUID |
PL_CATEGORY_ID |
Catalog ID selected from product list |
ORDPRP_I_D |
CATEGORY_ID |
PL_CTLOG_ITEM_ID |
Catalog item from product list |
ORDPRP_I_D |
CATALOG_ITEM_ID |
PL_MASTER_PRP_ID |
ID for PPR assignment |
ORDPRP_I_D |
MASTER_PRP_ID |
PL_MAST_PRP_GUID |
Internal, unique key for PPR objects |
ORDPRP_I |
GUID |
PL_MAST_PRP_GUID |
Internal, unique key for PPR objects |
ORDPRP_I_D |
MASTER_PRP_GUID |
PL_PARTNER_PROD |
PPR product number |
ORDPRP_I_D |
PARTNER_PROD |
PL_PRODUCT_GUID |
Product GUID from product list |
ORDPRP_I_D |
PRODUCT_GUID |
PL_PRODUCT_ID |
Product ID from product list |
ORDPRP_I_D |
PRODUCT_ID |
PL_SHORT_TEXT_UC |
Product description in upper case |
ORDPRP_I_D |
SHORT_TEXT |
POSTING_DATE |
Transaction posting date |
ORDERADM_H |
POSTING_DATE |
PRC_GROUP1 - PRC_GROUP5 |
Product groups 1 to 5 |
PRODUCT_I |
PRC_GROUP1 - PRC_GROUP5 |
PREDEC_OBJKEY |
GUID of preceding transaction |
DOC_FLOW |
OBJKEY_A |
PREDEC_OBJTYPE |
Preceding transaction type |
DOC_FLOW |
OBJTYPE_A |
PRED_ACT_GUID |
Preceding activity GUID |
ACTIVITY_H |
GUID |
PRED_LEAD_GUID |
Preceding lead GUID |
DOC_FLOW |
OBJKEY_A |
PRED_OPPT_GUID |
Preceding opportunity GUID |
DOC_FLOW |
OBJKEY_A |
PRICE_DATE |
Pricing date |
PRICING |
PRICE_DATE |
PROBABILITY |
Probability that quotation will become sales order |
SALES |
PROBABILITY |
PROCESS_CATALOG |
Catalog |
SRV_SUBJECT |
KATALOGART |
PROCESS_CATEGORY |
Activity category |
ACTIVITY_H |
CATEGORY |
PROCESS_CODE |
Code |
SRV_SUBJECT |
CODE |
PROCESS_CODEGR |
Code group |
SRV_SUBJECT |
CODEGRUPPE |
PROCESS_OBJTYPE |
Object type of preceding transaction |
DOC_FLOW |
OBJTYPE_A |
PROCESS_QTY_DEN |
Denominator for converting quantity into base units of measure |
PRODUCT_I |
PROCESS_QTY_DEN |
PROCESS_QTY_NUM |
Numerator for converting quantity into base units of measure |
PRODUCT_I |
PROCESS_QTY_NUM |
PROCESS_QTY_UNIT |
Sales unit |
PRODUCT_I |
PROCESS_QTY_UNIT |
PROCESS_TYPE |
Business transaction type |
ORDERADM_H |
PROCESS_TYPE |
PRODUCT_GUID |
32-character product GUID |
ORDERADM_I |
PRODUCT |
PRODUCT_ID |
Product ID |
ORDERADM_I |
PRODUCT |
PROD_PR_GROUP |
Product group |
PRODUCT_I |
PROD_PR_GROUP |
QUOTATION_GUID |
Quotation GUID |
DOC_FLOW |
OBJKEY_A |
QUOT_QTY_CUM |
Quotation item quantity |
SCHEDLIN_I |
ORDER_QTY |
QUOT_VALID_FROM |
Valid-from date of quotation |
APPOINTMENT |
TIMESTAMP_FROM |
QUOT_VAL_CUM |
Quotation item value |
PRICING_I |
NET_VALUE |
RECORDMODE |
BW delta procedure: update mode |
ORDERADM_H |
TASK |
REF_CURRENCY |
Reference currency |
PRICING |
REF_CURRENCY |
REJECTION |
Reason for rejection |
SALES |
REJECTION |
REL_BEFORE_END |
Duration between quotation completion and end date |
APPOINTMENT |
TIMESTAMP_TO |
REL_TO_BEGIN |
Duration between quotation start date and completion |
APPOINTMENT |
TIMESTAMP_FROM |
SALES_EMPLOYEE |
Sales employee |
PARTNER |
PARTNER_NO |
SALES_GROUP |
Sales group |
ORGMAN |
SALES_GROUP |
SALES_OFFICE |
Sales office |
ORGMAN |
SALES_OFFICE |
SALES_ORG |
Sales organization |
ORGMAN |
SALES_ORG |
SALES_ORG_RESP |
Responsible sales organization |
ORGMAN |
SALES_ORG_RESP |
SERVICE_ORG |
Service organization |
ORGMAN |
SERVICE_ORG |
SERVICE_ORG_RESP |
Responsible service organization |
ORGMAN |
SERVICE_ORG_RESP |
SHIP_TO_PARTY |
Ship-to party |
PARTNER |
PARTNER_NO |
SHORT_TEXT_UC |
Product description in upper case |
ORDERADM_I |
DESCRIPTION_UC |
SOLD_TO_PARTY |
Sold-to party |
PARTNER |
PARTNER_NO |
STATUS_EXPIRED |
Status that quotation has expired |
STATUS |
STATUS |
SUBTOTAL1- SUBTOTAL6 |
Condition subtotals 1-6 from pricing procedure |
PRICING_I |
SUBTOTAL1- SUBTOTAL6 |
TARGET_QUAN_CUM |
Cumulated target quantity |
SCHEDLIN |
QUANTITY |
TARGET_VALUE |
Cumulated target value |
PRICING_I |
TARGET_VALUE |
TAX_AMOUNT |
Tax amount in document currency |
PRICING_I |
TAX_AMOUNT |
TGT_QTY_UNIT_CUM |
Unit of target quantity |
PRODUCT_I |
PROCESS_QTY_UNIT |
VALID_FROM_DATE |
Quotation valid-from date |
APPOINTMENT |
ORDERADM_H_GUID |
VALID_TO_DATE |
Quotation valid-to date |
APPOINTMENT |
ORDERADM_H_GUID |
VOLUME |
Volume taken up by one product |
PRODUCT_I |
VOLUME |
VOLUME_UNIT |
Volume unit |
PRODUCT_I |
VOLUME_UNIT |
WEIGHT_UNIT |
Weight unit |
PRODUCT_I |
WEIGHT_UNIT |