dev .wb
SAP Developer Workbench
The best resource for SAP and ABAP Knowhow
Menu

SAP Table CMDET_S06667

Individual Records for Updating External Credit Data

Recommended Now

All-new Echo Dot Smart speaker with Alexa

This bundle includes Echo Dot (3rd Gen) Charcoal and Philips Hue White A19 Medium Lumen Smart Bulb, 1100 Lumens. Built in Smart Home hub. Ask Alexa to control Zigbee-compatible devices. No additional Philips Hue hub required. Two choices for easy smart lighting - Start setting the mood with Hue Smart bulbs and your Echo device, supporting up to 5 Hue Bluetooth & Zigbee smart bulbs. Add the Hue Hub for whole-home smart lighting (up to 50 light points) and bonus features.

Check it out on amazon.com →

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