- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- ANSI/ISA S95 Interface (LO-S95)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Bulk Processess in Logistics (LO-BLK)
- Commodity Management in Logistics (LO-CMM)
- Configuration management (LO-CM)
- ERP Logistik Integration (LO-INT)
- CRM On Demand Integration (LO-INT-COD)
- Integration Consumer Industries Cloud (LO-INT-CIC)
- Logistic Integration for CRM Business Suite (LO-INT-CRM)
- Tax Management Framework Integration (LO-INT-TMF)
- Transportation Management Integration (LO-INT-TM)
- Treasury and Risk Management Integration (LO-INT-TRM)
- Electronic Data Records (LO-ELR)
- Engineering Change Management (LO-ECH)
- Forecast (LO-PR)
- Generic Cross Application Components (LO-GEN)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Project Manufacturing Management and Optimization (LO-PMM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Service Parts Management (LO-SPM)
- Settlement Management (LO-AB)
- Supply Chain Planning Interfaces (SCPI) (LO-SCI)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CMDET_S06667
Individual Records for Updating External Credit Data
|
#transactional
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Component: Logistic Integration for CRM Business Suite
- 🔑 Keys (3)
- 💰 Amounts (16)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (19)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| WAITING | Document Not Updated, Waiting for Predecessor/Successor | Show values |
| GUID | Individual Credit Record GUID(from Schedule Line or Bil.Doc) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| OP_QUOTE_NETV | Credit: Open Net Quotation Value in Document Currency | |
| OP_QUOTE_NETV_GU | Credit: Open Secured Net Quotation Value in BW | |
| OP_QUOTE_TAXV | Credit: Open Taxable Quotation Value in Document Currency | |
| OP_QUOTE_TAXV_GU | Credit: Open Secured Taxable Quotation Value in BW | |
| OP_ORDER_NETV | Credit: Open Sales Order Net Value in Document Currency | |
| OP_ORDER_NETV_GU | Credit: Open Secured Sales Order Value in BW | |
| OP_ORDER_TAXV | Credit: Open Taxable Order Value in Document Currency | |
| OP_ORDER_TAXV_GU | Credit: Open Secured Taxable Order Value in BW | |
| OP_DELIV_NETV | Credit: Open Net Delivery Value in Document Currency | |
| OP_DELIV_NETV_GU | Credit: Open Guaranteed Net Delivery Value in BW | |
| OP_DELIV_TAXV | Credit: Open Delivery Control Value in Document Currency | |
| OP_DELIV_TAXV_GU | Credit: Open Secured Delivery Control Value in BW | |
| OP_INVOICE_NETV | Credit: Open Billing Document Net Value in Doc. Currency | |
| OP_INV_NETV_GU | Credit: Open Secured Billing Doc. Net Value in Doc. Currency | |
| OP_INVOICE_TAXV | Credit: Open Billing Document Net Value in Doc. Currency | |
| OP_INV_TAXV_GU | Credit: Open Secured Billing Document Net Value in BW | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| WAITING | Document Not Updated, Waiting for Predecessor/Successor | Show values |
| OP_ORDER_SUPPL | Open Sales Order Value Delivered, Service Performed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KUNNR | Customer Number | KUNNR | |
| BUKRS | Company Code | BUKRS | |
| HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | CRMD_GUID_C | |
| ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. | CRMD_GUID_C | |
| ITEM_NUMBER_INT | Item Number | ||
| ITM_TYPE | CRM Item Category | CRMD_ITEM_TYPE | |
| REF_HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | CRMD_GUID_C | |
| REF_ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. | CRMD_GUID_C | |
| PAYER | CRM Business Partner (Payer) | CRMD_GUID_C | |
| SALES_ORG | Sales Organization | VKORG | |
| DISTR_CHAN | Distribution Channel | VTWEG | |
| DIVISION | Division | SPART | |
| EXCHG_RATE | Exchange Rate | EXCHANGE_RATE | |
| TIME_ZONE | Time Zone | TZNZONE | |
| KKBER | Credit control area | KKBER | |
| PROD_PR_GROUP | CRM Product Group | CRMD_PROD_GROUP | |
| OPEN_QUOTE_DATE | Credit: Date for Open Quotation Value | TIMESTAMP | |
| OP_ORDER_DATE | Credit: Date for Open Sales Order Value | TIMESTAMP | |
| OP_INVOICE_DATE | Credit: Date for Open Billing Document Value | TIMESTAMP |