CRMD_PARTNER is a standard General Application Functions Transparent Table in SAP Cross Application application, which stores Partners data. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for CRMD_PARTNER. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

CRMD_PARTNER — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 .INCLUDE X 0
    2 CLIENT Client MANDT X CLNT 3 *
    3 PARTNER_GUID Business Partner GUID CRMT_PARTNER_GUID X RAW 16
    4 .INCLUDE 0
    5 .INCLUDE 0
    6 GUID CGPL_GUID CRMT_OBJECT_GUID RAW 16
    7 .INCLUDE 0
    8 COMPRESSED Oracle monitoring: number CRMT_PARTNER_COMPRESSED CHAR 1
    9 ATTRIBUTES CRMT_PARTNER_ATTRIBUTES CHAR 1
    10 KIND_OF_ENTRY Source of a partner in a transaction CRMT_PARTNER_KIND_OF_ENTRY CHAR 1
    11 CUST_ATTR_DB Flag: Customizable Attributes Exist in Partner COMT_PARTNER_CUST_ATTRIBUTES CHAR 1
    12 CUST_REL_DB Partner Relationship Exists COMT_PARTNER_CUST_RELATION CHAR 1
    13 .INCLUDE 0
    14 .INCLUDE 0
    15 PARTNER_FCT Partner func. CRMT_PARTNER_FCT CHAR 8
    16 PARTNER_NO Character field CRMT_PARTNER_NO CHAR 32
    17 DISPLAY_TYPE Object Type CRMT_PARTNER_DISPLAY_TYPE CHAR 2
    18 NO_TYPE Single-Character Flag CRMT_PARTNER_NO_TYPE CHAR 2
    19 MAINPARTNER Main Partner (For Ambiguous Partner Functions) CRMT_PARTNER_MAIN CHAR 1
    20 RELATION_PARTNER Business Partner GUID BU_PARTNER_GUID RAW 16
    21 .INCLUDE 0
    22 ADDR_NR Address number AD_ADDRNUM CHAR 10 *
    23 ADDR_NP Person number AD_PERSNUM CHAR 10 *
    24 ADDR_TYPE Address type (1=Organization AD_ADRTYPE CHAR 1
    25 ADDR_ORIGIN Origin for a Partner Address CRMT_ADDR_ORIGIN_MD CHAR 1
    26 STD_BP_ADDRESS Standard Business Partner Address (Depending on Addr.Type) CRMT_PARTNER_STD_BP_ADDRESS CHAR 1
    27 ADDR_OPERATION Transaction for BP Address Determination BU_OPERATION CHAR 6 *
    28 .INCLUDE 0
    29 CALENDAR Calendar CRMT_PARTNER_CALENDAR CHAR 1
    30 DISABLED Disabled CRMT_PARTNER_DISABLED CHAR 1
    31 ERROR_FLAG ATP: Error Occurred While Checking a Requirement XFELD CHAR 1
    32 PARTNER_SRC_SYS Logical system COMT_PARTNER_SRC_SYS CHAR 10 *

SAP Help, Wiki, Q&A and other resources for CRMD_PARTNER

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

  • Invoices | SAP Help Portal

    This DataSource provides invoice data on document header level and document item level, such as product, product category, vendor, requester, purchasing organization, and purchasing group, as well as account assignment information.

    https://help.sap.com/docs/BI_CONTENT_757/79c07a7005f74535bd3f50a98ebe3127/d3a3865342bc3d58e10000000a174cb4.html

  • Purchase Orders | SAP Help Portal

    This DataSource provides order data on header level and document item level, such as product, product category, vendor, requester, purchasing organization, and purchasing group, as well as account assignment information.

    https://help.sap.com/docs/BI_CONTENT_757/79c07a7005f74535bd3f50a98ebe3127/e6a2865342bc3d58e10000000a174cb4.html

  • Goods/Services Confirmations | SAP Help Portal

    This DataSource provides goods/services confirmation data on document header level and document item level, such as product, product category, vendor, requester, purchasing organization, and purchasing group, as well as account assignment information.

    https://help.sap.com/docs/BI_CONTENT_757/79c07a7005f74535bd3f50a98ebe3127/51a6865342bc3d58e10000000a174cb4.html

  • EBP Purchase Contracts | SAP Help Portal

    The DataSource supports the delta update method ‘AIMD’ (after images with deletion indicator via delta queue).

    https://help.sap.com/docs/BI_CONTENT_757/79c07a7005f74535bd3f50a98ebe3127/4ba4865342bc3d58e10000000a174cb4.html

  • CRM Service Request Incident Header Data | SAP Help Portal

    Thank you. Please enter any additional feedback you would like to leave, then press submit.

    https://help.sap.com/docs/SAP_CUSTOMER_RELATIONSHIP_MANAGEMENT/e90618c412754f38bcf6776fe9c1c64e/3e1089599a6e44debf8a63120bd1782a.html

  • CRM Service Request Problem Header Data | SAP Help Portal

    Thank you. Please enter any additional feedback you would like to leave, then press submit.

    https://help.sap.com/docs/SAP_CUSTOMER_RELATIONSHIP_MANAGEMENT/e90618c412754f38bcf6776fe9c1c64e/8d632c4c92c449c3bfc2eafae75de0ba.html

  • CRM Service Request Processing Times Data | SAP Help Portal

    This DataSource extracts data from the processing times that are assigned to transactions such as incidents/service requests or problems/master requests. For more information about the processing times, see Management of Processing Times.

    https://help.sap.com/docs/SAP_CUSTOMER_RELATIONSHIP_MANAGEMENT/e90618c412754f38bcf6776fe9c1c64e/d4183c47f26f4bd3acc1966a3b1ab061.html

  • RFxs | SAP Help Portal

    This DataSource provides information on RFxs on header and item level. This pertains to the bidder registration deadline, type of RFx, and RFx items, for example.

    https://help.sap.com/docs/BI_CONTENT_757/79c07a7005f74535bd3f50a98ebe3127/35a5865342bc3d58e10000000a174cb4.html

  • RFx Responses – Dynamic Attributes | SAP Help Portal

    This DataSource is only used if dynamic attributes are used actively for the RFx response in Enterprise Buyer .

    https://help.sap.com/docs/BI_CONTENT_757/79c07a7005f74535bd3f50a98ebe3127/b9a1865342bc3d58e10000000a174cb4.html

  • Purchase Order History | SAP Help Portal

    This DataSource provides procurement data on document header, document item, and schedule line level, such as product, product category, supplier, requester, purchasing organization, and purchasing group.

    https://help.sap.com/docs/BI_CONTENT_757/79c07a7005f74535bd3f50a98ebe3127/a8b55b6a801547f089fd7a3c8762430e.html

  • View the full list of resources, SAP Help/Wiki pages and Q&A for CRMD_PARTNER


Related Tables

TABLE Description Functional Area
CRMD_ORDERADM_H Business Transaction Cross Application - General Application Functions
BUT000 BP: General data I Basis - Use AP-MD-BP* Components
CRMD_LINK Transaction - Set - Link Cross Application - General Application Functions
CRMD_ORDERADM_I Business Transaction Item Cross Application - General Application Functions
CRM_JEST Individual Object Status Cross Application - General status management

Transaction Codes for SAP Table CRMD_PARTNER

TCODE Description Functional Area
BBP_PD Document Display (EBP) SRM - Enterprise Buyer
CRMD_ORDER Transaction Processing CRM - Basic Functions for Business Transactions
USERS_GEN User Generation SRM - ##/########
PPOMA_BBP Change Attributes SRM - Enterprise/Business Partner Management
CRMC_PARTNER_FCT Maintenance of Partner Functions CRM - Partner Processing
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance

FMs for SAP Table CRMD_PARTNER

FM Description Functional Area
CRM_ORDER_READ Lesen: Externer Auftruf f CRM - Basic Functions for Business Transactions
BBP_PD_SC_GETDETAIL Holen Daten zu einem Einkaufswagen SRM - Enterprise Buyer
BBP_PD_PO_GETDETAIL Holen Daten zu einer Bestellung SRM - Enterprise Buyer
BBP_PD_SC_UPDATE SRM - Enterprise Buyer
BUPA_NUMBERS_GET App. Platform - SAP Business Partner
CRM_ORDER_MAINTAIN Anlegen/ CRM - Basic Functions for Business Transactions

ABAP Reports for SAP Table CRMD_PARTNER

ABAP REPORT Description Functional Area
BBP_PD Document Display (Procurement Framework) SRM - Enterprise Buyer
CRM_ORDER_READ Test program for function module CRM_ORDER_READ CRM - Business Transactions
HRALXSYNC Object Synchronization and Repair Cross Application - Cross-Application Objects in HR
CRM_ORDER_MAINTAIN Test program for function module CRM_ORDER_MAINTAIN CRM - Business Transactions
CRM_ORDER_SAVE Save document CRM - Business Transactions
LBBP_PDBUPF25 Include LBBP_PDBUPF25

BW Datasources for SAP Table CRMD_PARTNER

BW DATASOURCE Description Functional Area
0BPARTNER_ATTR SAP BP: BW Extraction Central Data -
0BP_STATUS_ATTR BP: Status -
0BP_DEF_ADDRESS_ATTR SAP BP: BP Standard Address Extraction -
0FI_AR_5 Customers: Payment History FI - Accounts Receivable
0BPARTNER_TEXT SAP BP: DataSource for Business Partner Texts -
0FI_AR_4 Customers: Line Items with Delta Extraction FI - Accounts Receivable

Authorization Objects for SAP Table CRMD_PARTNER

AUTHORIZATION OBJECT Description Functional Area
CMS_RBL Authorization object for receivable in CMS
ECM_CTXT Engineering Change Management: Context
CRM_CATT Authorization for CRM eCATT Based Unit Testing
CMS_CAG Authorization object for CAG
J_1ITDS Authorization object for TDS transaction J1IN
ECM_REQ Change Management: Change Request

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