SAP ABAP Table
CRMT_FCT_SALES_AREA
{structure for sales area data pdf}
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title {label: "SAP ABAP table CRMT_FCT_SALES_AREA {structure for sales area data pdf}", size: "20"} # Entities [CRMT_FCT_SALES_AREA] {bgcolor: "tomato"} +CUST_PRIC_PROC {label: "CHAR (1)"} +EXCHANGE_TYPE {label: "CHAR (4)"} +CURRENCY {label: "CUKY (5)"} +PAYMENT_TERMS {label: "CHAR (4)"} +PRICE_GROUP {label: "CHAR (2)"} +PRICE_LIST_TYPE {label: "CHAR (2)"} +CUSTOMER_GROUP {label: "CHAR (2)"} +BILLPLAN_PROC {label: "CHAR (4)"} +ETAX_HAND_TYPE {label: "CHAR (2)"} +ETAX_SOURCE {label: "CHAR (2)"} +ACCOUNT_ASGNGRP {label: "CHAR (2)"} +INCOTERMS1 {label: "CHAR (3)"} +SHIPPING_COND {label: "CHAR (2)"} +DLV_PRIORITY {label: "NUMC (2)"} +TRANS_MOT {label: "CHAR (2)"} +CUSTOMER_GROUP1 {label: "CHAR (3)"} +CUSTOMER_GROUP2 {label: "CHAR (3)"} +CUSTOMER_GROUP3 {label: "CHAR (3)"} +CUSTOMER_GROUP4 {label: "CHAR (3)"} +CUSTOMER_GROUP5 {label: "CHAR (3)"} +PAY_GUAR_PROC {label: "CHAR (4)"} +CERR_GRP {label: "CHAR (4)"} +PODC_GROUP {label: "CHAR (4)"} [COMC_CUSTPAYG] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *CUST_PAY_GUAR {label: "CHAR (4)"} [CRMC_ACGRPBP] {bgcolor: "#d0e0d0"} *CLIENT {label: "CLNT (3)"} *ACCTGRP_BP {label: "CHAR (2)"} [CRMC_BILP_PROC] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *BILLPLAN_PROC {label: "CHAR (4)"} [CRMC_CERR_GRP] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *CERR_GRP {label: "CHAR (4)"} [CRMC_CPRICPROC] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *CUST_PRIC_PROC {label: "CHAR (1)"} [CRMC_CUSTGRP] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *CUST_GROUP {label: "CHAR (2)"} [CRMC_CUSTGRP1] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *CUST_GROUP1 {label: "CHAR (3)"} [CRMC_CUSTGRP2] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *CUST_GROUP2 {label: "CHAR (3)"} [CRMC_CUSTGRP3] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *CUST_GROUP3 {label: "CHAR (3)"} [CRMC_CUSTGRP4] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *CUST_GROUP4 {label: "CHAR (3)"} [CRMC_CUSTGRP5] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *CUST_GROUP5 {label: "CHAR (3)"} [CRMC_DLV_PRIO] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *DLV_PRIO {label: "NUMC (2)"} [CRMC_ETAX_HTYP] {bgcolor: "#d0e0d0"} *CLIENT {label: "CLNT (3)"} *HAND_TYPE {label: "CHAR (2)"} [CRMC_ETAX_SRC] {bgcolor: "#d0e0d0"} *CLIENT {label: "CLNT (3)"} *SOURCE {label: "CHAR (2)"} [CRMC_INCOTERM] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *INCOTERMS1 {label: "CHAR (3)"} [CRMC_PMNTTRMS] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *PAYMENT_TERMS {label: "CHAR (4)"} [CRMC_PODCGROUP] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} *PODC_GROUP {label: "CHAR (4)"} [CRMC_PRICEGRP] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *PRICE_GROUP {label: "CHAR (2)"} [CRMC_PRICELIST] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *PRICE_LIST {label: "CHAR (2)"} [CRMC_SHIP_COND] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *SHIP_COND {label: "CHAR (2)"} [CRMC_TRANS_MOT] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *MOT {label: "CHAR (2)"} [TCURC] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} *WAERS {label: "CUKY (5)"} [TCURV] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *KURST {label: "CHAR (4)"} # Relationships CRMT_FCT_SALES_AREA 1--* CRMC_ACGRPBP {label: "CRMT_FCT_SALES_AREA-ACCOUNT_ASGNGRP = CRMC_ACGRPBP-ACCTGRP_BP"} CRMT_FCT_SALES_AREA ?--* CRMC_BILP_PROC {label: "CRMT_FCT_SALES_AREA-BILLPLAN_PROC = CRMC_BILP_PROC-BILLPLAN_PROC"} CRMT_FCT_SALES_AREA 1--* CRMC_CERR_GRP {label: "CRMT_FCT_SALES_AREA-CERR_GRP = CRMC_CERR_GRP-CERR_GRP"} CRMT_FCT_SALES_AREA ?--* TCURC {label: "CRMT_FCT_SALES_AREA-CURRENCY = TCURC-WAERS"} CRMT_FCT_SALES_AREA ?--* CRMC_CUSTGRP {label: "CRMT_FCT_SALES_AREA-CUSTOMER_GROUP = CRMC_CUSTGRP-CUST_GROUP"} CRMT_FCT_SALES_AREA ?--* CRMC_CUSTGRP1 {label: "CRMT_FCT_SALES_AREA-CUSTOMER_GROUP1 = CRMC_CUSTGRP1-CUST_GROUP1"} CRMT_FCT_SALES_AREA ?--* CRMC_CUSTGRP2 {label: "CRMT_FCT_SALES_AREA-CUSTOMER_GROUP2 = CRMC_CUSTGRP2-CUST_GROUP2"} CRMT_FCT_SALES_AREA ?--* CRMC_CUSTGRP3 {label: "CRMT_FCT_SALES_AREA-CUSTOMER_GROUP3 = CRMC_CUSTGRP3-CUST_GROUP3"} CRMT_FCT_SALES_AREA ?--* CRMC_CUSTGRP4 {label: "CRMT_FCT_SALES_AREA-CUSTOMER_GROUP4 = CRMC_CUSTGRP4-CUST_GROUP4"} CRMT_FCT_SALES_AREA ?--* CRMC_CUSTGRP5 {label: "CRMT_FCT_SALES_AREA-CUSTOMER_GROUP5 = CRMC_CUSTGRP5-CUST_GROUP5"} CRMT_FCT_SALES_AREA ?--* CRMC_CPRICPROC {label: "CRMT_FCT_SALES_AREA-CUST_PRIC_PROC = CRMC_CPRICPROC-CUST_PRIC_PROC"} CRMT_FCT_SALES_AREA ?--* CRMC_DLV_PRIO {label: "CRMT_FCT_SALES_AREA-DLV_PRIORITY = CRMC_DLV_PRIO-DLV_PRIO"} CRMT_FCT_SALES_AREA *--* CRMC_ETAX_HTYP {label: "CRMT_FCT_SALES_AREA-ETAX_HAND_TYPE = CRMC_ETAX_HTYP-HAND_TYPE"} CRMT_FCT_SALES_AREA *--* CRMC_ETAX_SRC {label: "CRMT_FCT_SALES_AREA-ETAX_SOURCE = CRMC_ETAX_SRC-SOURCE"} CRMT_FCT_SALES_AREA ?--* TCURV {label: "CRMT_FCT_SALES_AREA-EXCHANGE_TYPE = TCURV-KURST"} CRMT_FCT_SALES_AREA ?--* CRMC_INCOTERM {label: "CRMT_FCT_SALES_AREA-INCOTERMS1 = CRMC_INCOTERM-INCOTERMS1"} CRMT_FCT_SALES_AREA ?--* CRMC_PMNTTRMS {label: "CRMT_FCT_SALES_AREA-PAYMENT_TERMS = CRMC_PMNTTRMS-PAYMENT_TERMS"} CRMT_FCT_SALES_AREA ?--* COMC_CUSTPAYG {label: "CRMT_FCT_SALES_AREA-PAY_GUAR_PROC = COMC_CUSTPAYG-CUST_PAY_GUAR"} CRMT_FCT_SALES_AREA ?--* CRMC_PRICEGRP {label: "CRMT_FCT_SALES_AREA-PRICE_GROUP = CRMC_PRICEGRP-PRICE_GROUP"} CRMT_FCT_SALES_AREA ?--* CRMC_PRICELIST {label: "CRMT_FCT_SALES_AREA-PRICE_LIST_TYPE = CRMC_PRICELIST-PRICE_LIST"} CRMT_FCT_SALES_AREA ?--* CRMC_SHIP_COND {label: "CRMT_FCT_SALES_AREA-SHIPPING_COND = CRMC_SHIP_COND-SHIP_COND"} CRMT_FCT_SALES_AREA 1--1 CRMC_TRANS_MOT {label: "CRMT_FCT_SALES_AREA-TRANS_MOT = CRMC_TRANS_MOT-MOT"}
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Foreign Key tables (23)
COMC_CUSTPAYG
{Customer Payment Guarantee Procedure}
CRMC_ACGRPBP
{Account Assignment Groups for Business Partner}
CRMC_BILP_PROC
{Billing Plan Procedure}
CRMC_CERR_GRP
{Incompleteness Group: Business Partner}
CRMC_CPRICPROC
{Customer Pricing Procedures}
CRMC_CUSTGRP
{Customers: Customer Groups}
CRMC_CUSTGRP1
{Customer Group 1}
CRMC_CUSTGRP2
{Customer Group 2}
CRMC_CUSTGRP3
{Customer Group 3}
CRMC_CUSTGRP4
{Customer Group 4}
CRMC_CUSTGRP5
{Customer Group 5}
CRMC_DLV_PRIO
{Customers: Delivery Priorities}
CRMC_ETAX_HTYP
{Definition of Excise Tax Handling Type}
CRMC_ETAX_SRC
{Definition of Source of Excise Tax Rates}
CRMC_INCOTERM
{Customers: Incoterms}
CRMC_PMNTTRMS
{Terms of Payment}
CRMC_PODCGROUP
{Purchase Order Number Check: BP Group}
CRMC_PRICEGRP
{Conditions: Groups for Customer Classifications}
CRMC_PRICELIST
{Pricing: Price List Categories}
CRMC_SHIP_COND
{Shipping conditions}
CRMC_TRANS_MOT
{Definition of Mode of Transport}
TCURC
{Currency Codes}
TCURV
{Exchange rate types for currency translation}