SAP Table CMDET_S06667
Individual Records for Updating External Credit Data
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The table CMDET_S06667 (Individual Records for Updating External Credit Data) is a standard table in SAP ERP. It belongs to the package CRM.
Technical Information
| Table | CMDET_S06667 |
| Short Text | Individual Records for Updating External Credit Data |
| Package | CRM |
| Table Type | Transparent Table |
Fields for Table CMDET_S06667
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| WAITING | ✔ | Document Not Updated, Waiting for Predecessor/Successor | CRMT_WAITING_FOR_REF | CHAR | 1 | |
| GUID | ✔ | Individual Credit Record GUID(from Schedule Line or Bil.Doc) | CRMT_CREDIT_ITEM_GUID | CHAR | 32 | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
| HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | CMRT_BUS_TRANS_HEAD_GUID | CHAR | 32 | ||
| ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. | CRMT_BUS_TRANS_ITEM_GUID | CHAR | 32 | ||
| ITEM_NUMBER_INT | Item Number | CRMT_NUMBER_INT | NUMC | 10 | ||
| ITM_TYPE | CRM Item Category | CRMT_ITM_TYPE | CHAR | 4 | ||
| REF_HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | CMRT_BUS_TRANS_HEAD_GUID | CHAR | 32 | ||
| REF_ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. | CRMT_BUS_TRANS_ITEM_GUID | CHAR | 32 | ||
| PAYER | CRM Business Partner (Payer) | CRMT_PAYER_GUID | CHAR | 32 | ||
| SALES_ORG | Sales Organization | VKORG | CHAR | 4 | * | |
| DISTR_CHAN | Distribution Channel | VTWEG | CHAR | 2 | * | |
| DIVISION | Division | SPART | CHAR | 2 | * | |
| LOCAL_CURR | Local Currency | LOCAL_CURR | CUKY | 5 | ||
| EXCHG_RATE | Exchange Rate | EXCHANGE_RATE | DEC | 9 | ||
| CURRENCY | Currency Key | CURRENCY | CUKY | 5 | * | |
| TIME_ZONE | Time Zone | TIMEZONE | CHAR | 6 | * | |
| KKBER | Credit control area | KKBER | CHAR | 4 | * | |
| PROD_PR_GROUP | CRM Product Group | CRMT_PROD_GROUP | CHAR | 2 | ||
| OP_QUOTE_NETV | Credit: Open Net Quotation Value in Document Currency | CRMT_OQNV | CURR | 15 | ||
| OP_QUOTE_NETV_GU | Credit: Open Secured Net Quotation Value in BW | CRMT_OQNVG | CURR | 15 | ||
| OP_QUOTE_TAXV | Credit: Open Taxable Quotation Value in Document Currency | CRMT_OQTV | CURR | 15 | ||
| OP_QUOTE_TAXV_GU | Credit: Open Secured Taxable Quotation Value in BW | CRMT_OQTVG | CURR | 15 | ||
| OPEN_QUOTE_DATE | Credit: Date for Open Quotation Value | CRMT_OQDT | CHAR | 14 | ||
| OP_ORDER_NETV | Credit: Open Sales Order Net Value in Document Currency | CRMT_OONV | CURR | 15 | ||
| OP_ORDER_NETV_GU | Credit: Open Secured Sales Order Value in BW | CRMT_OONVG | CURR | 15 | ||
| OP_ORDER_TAXV | Credit: Open Taxable Order Value in Document Currency | CRMT_OOTV | CURR | 15 | ||
| OP_ORDER_TAXV_GU | Credit: Open Secured Taxable Order Value in BW | CRMT_OOTVG | CURR | 15 | ||
| OP_ORDER_DATE | Credit: Date for Open Sales Order Value | CRMT_OODT | CHAR | 14 | ||
| OP_ORDER_SUPPL | Open Sales Order Value Delivered, Service Performed | CRMT_OOSPL | CHAR | 1 | ||
| OP_DELIV_NETV | Credit: Open Net Delivery Value in Document Currency | CRMT_ODNV | CURR | 15 | ||
| OP_DELIV_NETV_GU | Credit: Open Guaranteed Net Delivery Value in BW | CRMT_ODNVG | CURR | 15 | ||
| OP_DELIV_TAXV | Credit: Open Delivery Control Value in Document Currency | CRMT_ODTV | CURR | 15 | ||
| OP_DELIV_TAXV_GU | Credit: Open Secured Delivery Control Value in BW | CRMT_ODTVG | CURR | 15 | ||
| OP_INVOICE_NETV | Credit: Open Billing Document Net Value in Doc. Currency | CRMT_OINV | CURR | 15 | ||
| OP_INV_NETV_GU | Credit: Open Secured Billing Doc. Net Value in Doc. Currency | CRMT_OINVG | CURR | 15 | ||
| OP_INVOICE_TAXV | Credit: Open Billing Document Net Value in Doc. Currency | CRMT_OITV | CURR | 15 | ||
| OP_INV_TAXV_GU | Credit: Open Secured Billing Document Net Value in BW | CRMT_OITVG | CURR | 15 | ||
| OP_INVOICE_DATE | Credit: Date for Open Billing Document Value | CRMT_OIDT | CHAR | 14 |