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One of the most frequently asked question in any CRM implementaion project is “Is there any table where we can see the mapping of standard fields between CRM and ECC”. This document has been created to help SAP consultants and others to answer the mapping question and to have easy reference for field mapping between CRM sales order and ECC sales order.

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1.0 Introduction

Scenario : You create, change and save sales orders in CRM database. Sales orders, complaints replicate to ECC for  fullfilment.

As soon as a CRM Sales Order is saved without any error, the transaction is transferred to SAP ERP. Sales order exists in both the systems. The subsequent logistics processes, for example delivery of the sales order, take place in ECC.

2.0 CRM Middleware

Date transfer between CRM and ECC take place through CRM middleware. Once CRM sales order data is saved the sales order data is written to an mBDoc message and then to CSA queue. Date replication service decides the destination of the data and R/3 adaptor convert the mBDoc data into BAPI structure. In the next step data is written to R3A outbound queue to be processed in ECC.

3.0 Field Mapping

The standard mapping module in CRM is CRM_SALESDOC_MAP_MBDOC2BAPI. One can find the CRM to ECC sales order fields mapping using structures BAPISDHD1 and BAPISDITM. There are many more structure for partners, schedule linne and others.

Sales Order Header Fields

CRM Field ECC Field Data Type Length Decimal Description
REFOBJTYPE SWO_OBJTYP CHAR 10 0 Object Type
REFOBJKEY SWO_TYPEID CHAR 70 0 Object key
REFDOCTYPE REFDOCTYPE CHAR 10 0                                                            
DOC_TYPE AUART CHAR 4 0 Sales Document Type
COLLECT_NO SUBMI_SD CHAR 10 0 Collective number (SD)
SALES_ORG VKORG CHAR 4 0 Sales Organization
DISTR_CHAN VTWEG CHAR 2 0 Distribution Channel
DIVISION SPART CHAR 2 0 Division
SALES_GRP VKGRP CHAR 3 0 Sales group
SALES_OFF VKBUR CHAR 4 0 Sales office
REQ_DATE_H EDATU_VBAK DATS 8 0 Requested delivery date
DATE_TYPE PRGRS_VBAK CHAR x` 0 Proposed Period for Date
PURCH_DATE BSTDK DATS 8 0 Customer purchase order date
PO_METHOD BSARK CHAR 4 0 Customer Order Type
PO_SUPPLEM BSTZD CHAR 4 0 Customer purchase order number supplement
REF_1 IHREZ CHAR 12 0 Your Reference
NAME BNAME_V CHAR 35 0 Name of orderer
TELEPHONE TELF1_VP CHAR 16 0 Telephone Number
PRICE_GRP KONDA CHAR 2 0 Price Group (Customer)
CUST_GROUP KDGRP CHAR 2 0 Customer group
SALES_DIST BZIRK CHAR 6 0 Sales district
PRICE_LIST PLTYP CHAR 2 0 Price list type
INCOTERMS1 INCO1 CHAR 3 0 Incoterms (Part 1)
INCOTERMS2 INCO2 CHAR 28 0 Incoterms (part 2)
PMNTTRMS DZTERM CHAR 4 0 Terms of payment key
DLV_BLOCK LIFSK CHAR 2 0 Delivery block (document header)
BILL_BLOCK FAKSK CHAR 2 0 Billing block in SD document
ORD_REASON AUGRU CHAR 3 0 Order reason (reason for the business transaction)
COMPL_DLV AUTLF CHAR 1 0 Complete delivery defined for each sales order?
PRICE_DATE PRSDT DATS 8 0 Date for pricing and exchange rate
QT_VALID_F ANGDT_V DATS 8 0 Quotation/Inquiry is valid from
QT_VALID_T SMO3BNDDT DATS 8 0 Date until which bid/quotation is binding (valid-to date)
CT_VALID_F GUEBG DATS 8 0 Valid-from date (outline agreements, product proposals)
CT_VALID_T GUEEN DATS 8 0 Valid-to date (outline agreements, product proposals)
CUST_GRP1 KVGR1 CHAR 3 0 Customer group 1
CUST_GRP2 KVGR2 CHAR 3 0 Customer group 2
CUST_GRP3 KVGR3 CHAR 3 0 Customer group 3
CUST_GRP4 KVGR4 CHAR 3 0 Customer group 4
CUST_GRP5 KVGR5 CHAR 3 0 Customer group 5
PURCH_NO_C BSTKD CHAR 35 0 Customer purchase order number
PURCH_NO_S BSTKD_E CHAR 35 0 Ship-to Party’s Purchase Order Number
PO_DAT_S BSTDK_E DATS 8 0 Ship-to party’s PO date
PO_METH_S BSARK_E CHAR 4 0 Ship-to party purchase order type
REF_1_S IHREZ_E CHAR 12 0 Ship-to party character
SD_DOC_CAT VBTYP CHAR 1 0 SD document category
DOC_DATE AUDAT DATS 8 0 Document date (date received/sent)
WAR_DATE GWLDT DATS 8 0 Guarantee date
SHIP_COND VSBED CHAR 2 0 Shipping conditions
PP_SEARCH KTEXT_V CHAR 40 0 Search term for product proposal
DUN_COUNT MAHZA DEC 3 0 Number of reminder notices, reminders for delivery purchase
DUN_DATE MAHDT DATS 8 0 Last Delivery Reminder Notice
DLVSCHDUSE ABRVW CHAR 3 0 Usage Indicator
PLDLVSTYP ABDIS CHAR 1 0 MRP for Release Types
REF_DOC VGBEL CHAR 10 0 Document number of the reference document
COMP_CDE_B BUKRS_VF CHAR 4 0 Company code to be billed
ALTTAX_CLS TAXK1_AK CHAR 1 0 Alternative tax classification
TAX_CLASS2 TAXK2 CHAR 1 0 Tax classification 2 for customer
TAX_CLASS3 TAXK3 CHAR 1 0 Tax classification 3 for customer
TAX_CLASS4 TAXK4 CHAR 1 0 Tax classification 4 for customer
TAX_CLASS5 TAXK5 CHAR 1 0 Tax classification 5 for customer
TAX_CLASS6 TAXK6 CHAR 1 0 Tax classification 6 for customer
TAX_CLASS7 TAXK7 CHAR 1 0 Tax classification 7 for customer
TAX_CLASS8 TAXK8 CHAR 1 0 Tax classification 8 for customer
TAX_CLASS9 TAXK9 CHAR 1 0 Tax classification 9 for customer
REF_DOC_L XBLNR_V CHAR 16 0 Reference Document Number
***_NUMBER ORDNR_V CHAR 18 0 Assignment Number
REFDOC_CAT VBTYP_V CHAR 1 0 Document category of preceding SD document
ORDCOMB_IN KZAZU_D CHAR 1 0 Order combination indicator
BILL_SCHED PERFK CHAR 2 0 Invoice dates (calendar identification)
INVO_SCHED PERRL CHAR 2 0 Invoice list schedule (calendar identification)
MN_INVOICE MRNKZ CHAR 1 0 Manual invoice maintenance
EXRATE_FI KURRF_P DEC 9 5 Directly quoted exchange rate for FI postings
ADD_VAL_DY VALTG NUMC 2 0 Additional value days
FIX_VAL_DY VALDT DATS 8 0 Fixed value date
PYMT_METH DZLSCH CHAR 1 0 Payment method
ACCNT_ASGN KTGRD CHAR 2 0 Account assignment group for this customer
EXCHG_RATE KURSK_P DEC 9 5 Directly Quoted Exchange Rate for Pricing and Statistics
BILL_DATE FKDAT DATS 8 0 Billing date for billing index and printout
SERV_DATE FBUDA DATS 8 0 Date When Services Rendered
DUNN_KEY MSCHL CHAR 1 0 Dunning key
DUNN_BLOCK MANSP CHAR 1 0 Dunning block
PMTGAR_PRO ABSSCHE_CM CHAR 6 0 Payment Guarantee Procedure
DEPARTM_NO ABTNR CHAR 4 0 Department number
REC_POINT EMPST CHAR 25 0                                                            
DOC_NUM_FI LCNUM CHAR 10 0                                                            
CSTCNDGRP1 KDKG1 CHAR 2 0 Customer condition group 1
CSTCNDGRP2 KDKG2 CHAR 2 0 Customer condition group 2
CSTCNDGRP3 KDKG3 CHAR 2 0 Customer condition group 3
CSTCNDGRP4 KDKG4 CHAR 2 0 Customer condition group 4
CSTCNDGRP5 KDKG5 CHAR 2 0 Customer condition group 5
DLV_TIME DELCO CHAR 3 0 Agreed delivery time
CURRENCY WAERK CUKY 5 0 SD document currency
CURR_ISO WAERS_ISO CHAR 3 0 ISO code currency
CREATED_BY ERNAM CHAR 12 0 Name of Person who Created the Object
TAXDEP_CTY LANDTX CHAR 3 0 Tax Departure Country
TAXDST_CTY LAND1TX CHAR 3 0 Tax Destination Country
EUTRI_DEAL XEGDR CHAR 1 0 Indicator: Triangular deal within the EU ?
MAST_CONTR VBELN_GRP CHAR 10 0 Group Master Contract
REF_PROC SCHEME_GRP CHAR 4 0 Referencing requirement: Procedure
CHKPRTAUTH ABRUF_PART CHAR 1 0 Check partner authorizations
CMLQTY_DAT DAT_FZAU DATS 8 0 Cml delivery order qty date
VERSION VSNMR_V CHAR 12 0 Sales document version number
NOTIF_NO QMNUM CHAR 12 0 Message Number
WBS_ELEM PS_POSID CHAR 24 0 Work Breakdown Structure Element (WBS Element)
EXCH_RATE_FI_V KURRF_V DEC 9 5 Indirectly quoted exchange rate for FI postings
EXCHG_RATE_V KURSK_V DEC 9 5 Indirectly Quoted Exchange Rate for Pricing and Statistics
FKK_CONACCT FKK_CONACCT_DUMMY CHAR 12 0 Dummy Contract Account FI-CA (not in standard)
CAMPAIGN SYSUUID_X RAW 16 0 UUID in X form (binary)
DOC_CLASS VBKLA CHAR 9 0 unused (sales doocument class)
H_CURR WAERS CUKY 5 0 Currency Key
H_CURR_ISO ISOCD CHAR 3 0 ISO currency code
SHIP_TYPE VSARTTR CHAR 2 0 Shipping type
S_PROC_IND SDABW CHAR 4 0 Special Processing Indicator
REF_DOC_L_LONG CHAR35 CHAR 35 0 Data Element Type CHAR Length 35
LINE_TIME EZEIT_VBAK TIMS 6 0 Proposed schedule line time (local with ref. to sales org.)
CALC_MOTIVE BEMOT CHAR 2 0 Accounting Indicator

Sales Order Item Fields

CRM Field ECC Field Data Type Length Decimal Description
ITM_NUMBER POSNR_VA NUMC 6 0 Sales Document Item
HG_LV_ITEM UEPOS NUMC 6 0 Higher-level item in bill of material structures
PO_ITM_NO POSEX CHAR 6 0 Item Number of the Underlying Purchase Order
MATERIAL MATNR CHAR 18 0 Material Number
ALT_TO_ITM GRPOS NUMC 6 0 Item for which this item is an alternative
CUST_MAT22 MATNR_KU1 CHAR 22 0                                                            
BATCH CHARG_D CHAR 10 0 Batch Number
DLV_GROUP GRKOR NUMC 3 0 Delivery group (items are delivered together)
PART_DLV KZTLF CHAR 1 0 Partial delivery at item level
REASON_REJ ABGRU CHAR 2 0 Reason for rejection of quotations and sales orders
BILL_BLOCK FAKSP CHAR 2 0 Lock
BILL_DATE FKDAT DATS 8 0 Billing date for billing index and printout
PLANT WERKS_D CHAR 4 0 Plant
STORE_LOC LGORT_D CHAR 4 0 Storage location
TARGET_QTY DZMENG QUAN 13 3 Target quantity in sales units
TARGET_QU DZIEME UNIT 3 0 Target quantity UoM
T_UNIT_ISO ISO_ZIEME CHAR 3 0 Target quantity unit of measure in ISO code
ITEM_CATEG PSTYV CHAR 4 0 Sales document item category
SHORT_TEXT ARKTX CHAR 40 0 Short text for sales order item
PRC_GROUP1 MVGR1 CHAR 3 0 Material group 1
PRC_GROUP2 MVGR2 CHAR 3 0 Material group 2
PRC_GROUP3 MVGR3 CHAR 3 0 Material group 3
PRC_GROUP4 MVGR4 CHAR 3 0 Material group 4
PRC_GROUP5 MVGR5 CHAR 3 0 Material group 5
PROD_HIERA PRODH_D CHAR 18 0 Product Hierarchy
MATL_GROUP MATKL CHAR 9 0 Material Group
PURCH_NO_C BSTKD CHAR 35 0 Customer purchase order number
PURCH_DATE BSTDK DATS 8 0 Customer purchase order date
PO_METHOD BSARK CHAR 4 0 Customer Order Type
REF_1 IHREZ CHAR 12 0 Your Reference
PURCH_NO_S BSTKD_E CHAR 35 0 Ship-to Party’s Purchase Order Number
PO_DAT_S BSTDK_E DATS 8 0 Ship-to party’s PO date
PO_METH_S BSARK_E CHAR 4 0 Ship-to party purchase order type
REF_1_S IHREZ_E CHAR 12 0 Ship-to party character
POITM_NO_S POSEX_E CHAR 6 0 Item Number of the Underlying Purchase Order
PRICE_GRP KONDA CHAR 2 0 Price Group (Customer)
CUST_GROUP KDGRP CHAR 2 0 Customer group
SALES_DIST BZIRK CHAR 6 0 Sales district
PRICE_LIST PLTYP CHAR 2 0 Price list type
INCOTERMS1 INCO1 CHAR 3 0 Incoterms (Part 1)
INCOTERMS2 INCO2 CHAR 28 0 Incoterms (part 2)
ORDCOMP_IN KZAZU_D CHAR 1 0 Order combination indicator
BILL_SCHED PERFK CHAR 2 0 Invoice dates (calendar identification)
INVO_SCHED PERRL CHAR 2 0 Invoice list schedule (calendar identification)
MN_INVOICE MRNKZ CHAR 1 0 Manual invoice maintenance
EX_RATE_FI KURRF_P DEC 9 5 Directly quoted exchange rate for FI postings
ADD_VAL_DY VALTG NUMC 2 0 Additional value days
FIX_VAL_DY VALDT DATS 8 0 Fixed value date
PMNTTRMS DZTERM CHAR 4 0 Terms of payment key
PYMT_METH DZLSCH CHAR 1 0 Payment method
ACCNT_ASGN KTGRD CHAR 2 0 Account assignment group for this customer
EXCHG_RATE KURSK_P DEC 9 5 Directly Quoted Exchange Rate for Pricing and Statistics
PRICE_DATE PRSDT DATS 8 0 Date for pricing and exchange rate
SERV_DATE FBUDA DATS 8 0 Date When Services Rendered
DUNN_KEY MSCHL CHAR 1 0 Dunning key
DUNN_BLOCK MANSP CHAR 1 0 Dunning block
PROMOTION WAKTION CHAR 10 0 Promotion
PMTGAR_PRO ABSSCHE_CM CHAR 6 0 Payment Guarantee Procedure
DOC_NUM_FI LCNUM CHAR 10 0                                                            
DEPARTM_NO ABTNR CHAR 4 0 Department number
REC_POINT EMPST CHAR 25 0                                                            
CSTCNDGRP1 KDKG1 CHAR 2 0 Customer condition group 1
CSTCNDGRP2 KDKG2 CHAR 2 0 Customer condition group 2
CSTCNDGRP3 KDKG3 CHAR 2 0 Customer condition group 3
CSTCNDGRP4 KDKG4 CHAR 2 0 Customer condition group 4
CSTCNDGRP5 KDKG5 CHAR 2 0 Customer condition group 5
DLV_TIME DELCO CHAR 3 0 Agreed delivery time
SALES_UNIT VRKME UNIT 3 0 Sales unit
S_UNIT_ISO ISOCD_UNIT CHAR 3 0 ISO code for unit of measurement
TRG_QTY_NO UMZIZ DEC 5 0 Factor for converting sales units to base units (target qty)
TRGQTY_DEN UMZIN DEC 5 0 Factor for converting sales units to base units (target qty)
RNDDLV_QTY ABLFZ QUAN 13 3 Rounding quantity for delivery
MAXDEVAMNT ABSFZ QUAN 13 3 Allowed deviation in quantity (absolute)
MAXDEVPER KBVER DEC 3 0 Allowed deviation in quantity (in percent)
MAXDEV_DAY KEVER DEC 3 0 Days by which the quantity can be shifted
USAGE_IND VKAUS CHAR 3 0 Unused – Reserve Length 3
FIXED_QUAN FMENG CHAR 1 0 Quantity is fixed
UNLMT_DLV UEBTK CHAR 1 0 Indicator: Unlimited Overdelivery Allowed
OVERDLVTOL CRMT_OVER_DLV_TOL DEC 3 1 Overdelivery Tolerance Limit
UNDDLV_TOL CRMT_UNDER_DLV_TOL DEC 3 1 Underdelivery Tolerance Limit
DIVISION SPART CHAR 2 0 Division
SALQTYNUM UMVKZ DEC 5 0 Numerator (factor) for conversion of sales quantity into SKU
SALQTYDEN UMVKN DEC 5 0 Denominator (divisor) for conversion of sales qty. into SKU
GROSS_WGHT BRGEW_AP QUAN 15 3 Gross weight of item
NET_WEIGHT NTGEW_AP QUAN 15 3 Net weight of item
UNTOF_WGHT GEWEI UNIT 3 0 Weight Unit
UNOF_WTISO GEWEI_ISO CHAR 3 0 Unit of weight in ISO code
VOLUME VOLUM_AP QUAN 15 3 Volume of the item
VOLUNIT VOLEH UNIT 3 0 Volume unit
VOLUNITISO VOLEH_ISO CHAR 3 0 Volume unit in ISO code
DLV_PRIO LPRIO NUMC 2 0 Delivery priority
SHIP_POINT VSTEL CHAR 4 0 Shipping Point/Receiving Point
ROUTE ROUTE CHAR 6 0 Route
CREATED_BY ERNAM CHAR 12 0 Name of Person who Created the Object
TAX_CLASS1 TAXMT CHAR 1 0 Tax classification material
TAX_CLASS2 TAXMT CHAR 1 0 Tax classification material
TAX_CLASS3 TAXMT CHAR 1 0 Tax classification material
TAX_CLASS4 TAXMT CHAR 1 0 Tax classification material
TAX_CLASS5 TAXMT CHAR 1 0 Tax classification material
TAX_CLASS6 TAXMT CHAR 1 0 Tax classification material
TAX_CLASS7 TAXMT CHAR 1 0 Tax classification material
TAX_CLASS8 TAXMT CHAR 1 0 Tax classification material
TAX_CLASS9 TAXMT CHAR 1 0 Tax classification material
MAT_PR_GRP KONDM CHAR 2 0 Material Pricing Group
VAL_TYPE BWTAR_D CHAR 10 0 Valuation type
FIXDAT_QTY FIXMG CHAR 1 0 Delivery date and quantity fixed
BOMEXPL_NO SERNR CHAR 8 0 BOM explosion number
RESANALKEY ABGR_SCHL CHAR 6 0 Results Analysis Key
REQMTS_TYP BEDAE CHAR 4 0                                                            
NO_GR_POST NACHL CHAR 1 0 Customer has not posted goods receipt
BUS_TRANST EXART CHAR 2 0                                                            
OVERHD_KEY AUFZSCHL CHAR 6 0 Overhead key
CSTG_SHEET AUFKALSM CHAR 6 0 Costing Sheet
MATFRGTGRP MFRGR CHAR 8 0 Material freight group
PLDLVSHDIN PLAVO CHAR 4 0 Planning Release Regulation
SEQ_NO KANNR CHAR 35 0 KANBAN/sequence number
BIL_FORM FAKTF CHAR 2 0 Billing Form
DLI_PROFIL AD01PROFNR CHAR 8 0 Dynamic Item Processor Profile
REV_TYPE RR_RELTYP CHAR 1 0 Revenue recognition category
BEGDEM_PER RR_ACDATV CHAR 1 0 Proposed start date for accrual period
PR_REF_MAT PMATN CHAR 18 0 Pricing Reference Material
REFOBJTYPE SWO_OBJTYP CHAR 10 0 Object Type
REFOBJKEY SWO_TYPEID CHAR 70 0 Object key
REFLOGSYS LOGSYS CHAR 10 0 Logical system
ORDER_PROB AWAHR NUMC 3 0 Order probability of the item
MAX_PL_DLV ANTLF DEC 1 0 Maximum number of partial deliveries allowed per item
CFOP_CODE J_1BCFOP CHAR 5 0 CFOP code and extension
TAXLAWICMS J_1BTAXLW1 CHAR 3 0 Tax law: ICMS
TAXLAWIPI J_1BTAXLW2 CHAR 3 0 Tax law: IPI
SD_TAXCODE J_1BTXSDC_ CHAR 2 0 SD tax code
ASSORT_MOD W_SORTK CHAR 18 0 Assortment Module
COMP_QUANT KMPMG QUAN 13 3 Component Quantity
TARGET_VAL BAPICUREXT DEC 28 9 Currency amount for BAPIS (with 9 decimal places)
CURRENCY WAERK CUKY 5 0 SD document currency
CURR_ISO WAERS_ISO CHAR 3 0 ISO code currency
PROFIT_CTR PRCTR CHAR 10 0 Profit Center
ORDERID AUFNR CHAR 12 0 Order Number
WBS_ELEM PS_POSID CHAR 24 0 Work Breakdown Structure Element (WBS Element)
DEPREC_PER AKPRZ DEC 5 2                                                            
REF_DOC VGBEL CHAR 10 0 Document number of the reference document
REF_DOC_IT VGPOS NUMC 6 0 Item number of the reference item
REF_DOC_CA VBTYP_V CHAR 1 0 Document category of preceding SD document
CUST_MAT35 KDMAT CHAR 35 0 Material belonging to the customer
EXCH_RATE_FI_V KURRF_V DEC 9 5 Indirectly quoted exchange rate for FI postings
EXCHG_RATE_V KURSK_V DEC 9 5 Indirectly Quoted Exchange Rate for Pricing and Statistics
ITEMGUID_ATP POSGUID CHAR 22 0 ATP: Encryption of DELNR and DELPS
VAL_CONTR WKTNR CHAR 10 0 Value contract no.
VAL_CON_I WKTPS NUMC 6 0 Value contract item
CONFIG_ID CUXCFG_ID CHAR 6 0                                                            
INST_ID CU_INST_ID CHAR 8 0 Instance Number in Configuration
MAT_EXT MGV_MATERIAL_EXTERNAL CHAR 40 0 Long Material Number for MATERIAL Field
MAT_GUID MGV_MATERIAL_GUID CHAR 32 0 External GUID for MATERIAL Field
MAT_VERS MGV_MATERIAL_VERSION CHAR 10 0 Version Number for MATERIAL Field
P_MAT_EXT MGV_PR_REF_MAT_EXTERNAL CHAR 40 0 Long Material Number for PR_REF_MAT Field
P_MAT_GUID MGV_PR_REF_MAT_GUID CHAR 32 0 External GUID for PR_REF_MAT Field
P_MAT_VERS MGV_PR_REF_MAT_VERSION CHAR 10 0 Version Number for PR_REF_MAT Field
FUNC_AREA FKBER_SHORT CHAR 4 0 Functional Area
ALTERN_BOM STLAL CHAR 2 0 Alternative BOM
FKK_CONACCT CHAR12 CHAR 12 0 Character Field of Length 12
EAN_UPC EAN11 CHAR 18 0 International Article Number (EAN/UPC)
PRODCAT WMINR CHAR 10 0 Product catalog number
SHIP_TYPE VSARTTR CHAR 2 0 Shipping type
S_PROC_IND SDABW CHAR 4 0 Special Processing Indicator
FUNC_AREA_LONG CHAR16 CHAR 16 0 Field of length 16
BILL_REL CRMT_BILLING_RELEVANT CHAR 1 0 Billing Relevance
VW_UEPOS UEPVW CHAR 1 0 ID for higher-level item usage
CAMPAIGN CGPL_GUID16_R3 RAW 16 0 Generic project planning: GUID from external R/3 system
DLVSCHDUSE ABRVW CHAR 3 0 Usage Indicator
CFOP_LONG CHAR10 CHAR 10 0 Character Field Length = 10
SELECTION COMT_VBX_SEL_GUID CHAR 32 0 Selection ID (Not Persistent)
MAT_ENTRD MATWA CHAR 18 0 Material entered
LOG_SYSTEM_OWN LOGSYS CHAR 10 0 Logical system
ITM_TYPE_USAGE VWPOS CHAR 4 0 Item usage
TAXLAWISS J_1BTAXLW3 CHAR 3 0 Tax law: ISS
MAT_ENTRD_EXTERNAL MGV_MAT_ENTRD_EXTERNAL CHAR 40 0 Long Material Number for MAT_ENTRD Field
MAT_ENTRD_GUID MGV_MAT_ENTRD_GUID CHAR 32 0 External GUID for MAT_ENTRD Field
MAT_ENTRD_VERSION MGV_MAT_ENTRD_VERSION CHAR 10 0 Version Number for MAT_ENTRD Field
LOC_TAXCAT LOC_TAXCAT CHAR 2 0 Tax Category
LOC_ZEROVAT LOC_ZEROVAT CHAR 1 0 Reason for Zero-Rated VAT
LOC_ACTCODE LOC_ACTCODE CHAR 2 0 Activity Code for Gross Income Tax
LOC_DISTTYPE LOC_DISTTYPE CHAR 2 0 Distribution Type for Employment Tax
LOC_TXRELCLAS LOC_TXRELCLAS CHAR 10 0 Tax Relevance Classification
CALC_MOTIVE BEMOT CHAR 2 0 Accounting Indicator
COMPREAS CHAR4 CHAR 4 0 Not More Closely Defined Area, Possibly Used for Patchlevels
FUND BP_GEBER CHAR 10 0 Fund
FUNDS_CTR FISTL CHAR 16 0 Funds Center
CMMT_ITEM FM_FIPEX CHAR 24 0 Commitment item
GRANT_NBR GM_GRANT_NBR CHAR 20 0 Grant
BUDGET_PERIOD CHAR10 CHAR 10 0 Character Field Length = 10
TAXLAWCOFINS CHAR3 CHAR 3 0 3-Byte field
TAXLAWPIS CHAR3 CHAR 3 0 3-Byte field

4.0 Further Work

Consultants can further explore the CRM functional modules to better undestand the replication process between CRM and ECC.

5.0 References

  1. SAP Note 1053817 – Distributing customer-specific fields from CRM to R/3
  2. SAP CRM Middleware Optimization Guide by Juliane Bode, Stephan Golze, Thomas Schröder – SAP Press
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