CRMD_ORDERADM_H is a standard General Application Functions Transparent Table in SAP Cross Application application, which stores Business Transaction data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for CRMD_ORDERADM_H. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

CRMD_ORDERADM_H — Meta Data

Description: Business Transaction
Main Category: Cross Application
Sub Category: General Application Functions
Table type: Transparent Table (TRANSP)

CRMD_ORDERADM_H — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 .INCLUDE X 0
    2 CLIENT Client X CLNT 3 *
    3 GUID CGPL_GUID X RAW 16
    4 .INCLUDE 0
    5 OBJECT_ID Object ID CHAR 10
    6 PROCESS_TYPE Business Transaction Type CHAR 4 *
    7 POSTING_DATE Posting Date for a Business Transaction DATS 8
    8 DESCRIPTION Description for Item CHAR 40
    9 DESCR_LANGUAGE Language Key of Description LANG 1 *
    10 LOGICAL_SYSTEM Logical System CHAR 10 *
    11 CRM_RELEASE SAP Release CHAR 10
    12 SCENARIO Key for a Scenario CHAR 10
    13 TEMPLATE_TYPE CRM Transaction: Template Type CHAR 1
    14 .INCLUDE 0
    15 CREATED_AT External Time for BAPI Interface DEC 15
    16 CREATED_BY Created By CHAR 12
    17 CHANGED_AT External Time for BAPI Interface DEC 15
    18 CHANGED_BY Last Changed By CHAR 12
    19 HEAD_CHANGED_AT Time of Last Change to the Transaction DEC 15
    20 .INCLUDE 0
    21 ORDERADM_H_DUMMY Dummy function in length 1 CHAR 1
    22 .INCLUDE 0
    23 .INCLUDE 0
    24 OBJECT_TYPE Object Type for Confirmation CHAR 10 *
    25 ARCHIVING_FLAG Indicator Whether the Business Transaction Can Be Archived CHAR 1
    26 DESCRIPTION_UC Product Description in Uppercase for F4 Help CHAR 40
    27 OBJECT_ID_OK Indicator That Transaction ID Is Correct CHAR 1
    28 VERIFY_DATE Time Period of Last Archiving Attempt DEC 15
    29 CRM_CHANGED_AT Time of Last Change in CRM Online DEC 15
    30 POSTPROCESS_AT Time at Which Transaction Is Saved for Postprocessing DEC 15

SAP Help, Wiki Resources, and Forum Discussions on CRMD_ORDERADM_H

Click the above link for the full list of resources and help pages, only the first few are posted below


Transaction Codes for SAP Table CRMD_ORDERADM_H

TCODE Description Functional Area
BBP_PD Document Display (EBP) SRM - Enterprise Buyer
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
CRMD_ORDER Transaction Processing CRM - Basic Functions for Business Transactions
SE16 Data Browser Basis - Workbench Utilities
SE38 ABAP Editor Basis - ABAP Editor
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SE37 ABAP Function Modules Basis - Function Builder
EEWB Easy Enhancement Workbench Cross Application - EEW Services

FMs for SAP Table CRMD_ORDERADM_H

ABAP Reports for SAP Table CRMD_ORDERADM_H

ABAP REPORT Description Functional Area
CRM_ORDER_READ Test program for function module CRM_ORDER_READ CRM - Business Transactions
BBP_PD Document Display (Procurement Framework) SRM - Enterprise Buyer
CRM_ORDER_MAINTAIN Test program for function module CRM_ORDER_MAINTAIN CRM - Business Transactions
CRM_ORDER_SAVE Save document CRM - Business Transactions
CRM_ORDER_DELETE Deletion of CRM Documents CRM - Basic Functions for Business Transactions
RSEOUT00 Process All Selected IDocs (EDI) Basis - ALE Integration Technology
BBP_BW_SC2 Shopping Cart Status SRM - Reporting
BBP_BW_SC4 Shopping Carts per Cost Center SRM - Reporting

BW Datasources for SAP Table CRMD_ORDERADM_H

BW DATASOURCE Description Functional Area
0BPARTNER_ATTR SAP BP: BW Extraction Central Data -
0BP_STATUS_ATTR BP: Status -
0SAPI_SFLIGHT_SIMPLE DataSource Template for Function Module Extraction -
0BP_DEF_ADDRESS_ATTR SAP BP: BP Standard Address Extraction -
0BPARTNER_TEXT SAP BP: DataSource for Business Partner Texts -
2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution
0FI_AP_51 Check Register: Line Items FI - Accounts Payable
2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution

Authorization Objects for SAP Table CRMD_ORDERADM_H

AUTHORIZATION OBJECT Description Functional Area
E_GRID Authorization Object for Grid
BBP_PD_SC SRM: Process Shopping Carts
ECM_VAL Change Management: Validity
J_1IEWT_HC health check for Migration to EWT
B_CARD_SEC Authorization Encryption Card Master
CRM_LEAD Authorization Object CRM Order - Business Object: Lead
IB_IBASE Authorization Object for Installed Base
C_TRAN PP-PI: Transfer of Orders from Higher-Level Systems