CDBD_SALES is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CDBD_SALES in SAP.
- Table description : Business transaction - sales - set
- Module : CRM-BTX
- Parent Module : CRM
- Package : CDB_ORDER
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP CDBD_SALES Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| SALES_GUID | Global Unique Identifier | SMO_GUID | SMO_GUID |
| ORDERADM_H_GUID | Global Unique Identifier | SMO_GUID | SMO_GUID |
| PO_NUMBER_UC | Sold-to Party's External Reference No. (in Capital Letters) | CRMT_PO_NUMBER_UC | CHAR35 |
| REGION | Region (State, Province, County) | CRMT_REGION | REGIO |
| INDUSTRY | Industry Sector | CRMT_INDUSTRY | CRM_INDUSTRY |
| PCAT_HDR_GUID | Global Unique Identifier | SMO_GUID | SMO_GUID |
| PCAT_VRT_GUID | Global Unique Identifier | SMO_GUID | SMO_GUID |
| PCAT_CTY_GUID | Global Unique Identifier | SMO_GUID | SMO_GUID |
| CUST_GROUP1 | Customer Group 1 | CRMT_CUST_GROUP1 | CRM_CUST_GROUP1 |
| CUST_GROUP2 | Customer Group 2 | CRMT_CUST_GROUP2 | CRM_CUST_GROUP2 |
| CUST_GROUP3 | Customer Group 3 | CRMT_CUST_GROUP3 | CRM_CUST_GROUP3 |
| CUST_GROUP4 | Customer Group 4 | CRMT_CUST_GROUP4 | CRM_CUST_GROUP4 |
| CUST_GROUP5 | Customer Group 5 | CRMT_CUST_GROUP5 | CRM_CUST_GROUP5 |
| PO_NUMBER_SOLD | Sold-To Party's External Reference Number | CRMT_PO_NUMBER_SOLD | TEXT35 |
| PO_DATE_SOLD | Reference Document Date | CRMT_PO_DATE_SOLD | DATUM |
| YOUR_REF_SOLD | Sold-to Party Reference | CRMT_YOUR_REFERENCE_SOLD | TEXT12 |
| PO_NUMBER_SHIP | Ship-To Party's External Reference Number | CRMT_PO_NUMBER_SHIP | TEXT35 |
| PO_DATE_SHIP | Ship-To Party's Reference Document Date | CRMT_PO_DATE_SHIP | DATUM |
| YOUR_REF_SHIP | Ship-To Party Reference | CRMT_YOUR_REFERENCE_SHIP | TEXT12 |
| USAGE_TYPE | Usage Indicator | CRMT_USAGE | CRM_USAGE |
| SUBMISSION | Collective Number for Quotations | CRMT_SUBMISSION | TEXT10 |
| REJECTION | Cancellation Reason Code | CRMT_REJECTION_CODE | CRM_REJECTION_CODE |
| PROBABILITY | Order Probability | CRMT_ORDER_PROBABILITY | CRM_PROBABILITY |
| DATE_QTY_FIXED | Fixed Date and Quantity | CRMT_DATE_QTY_FIXED | CRM_BOOLEAN |
| REQ_DLV_DATE | Requested Delivery Date Header | CRMT_REQ_DLV_DATE | BCOS_TSTMP |
| REQ_TIMEZONE | Time Zone Requested Delivery Date Header | CRMT_REQ_DATE_TIMEZONE | TZNZONE |
| RULE_REQ_DATE | Global Unique Identifier | SMO_GUID | SMO_GUID |
| REFGUID | Global Unique Identifier | SMO_GUID | SMO_GUID |
| REFKIND | Source of a partner in a transaction | CRMT_PARTNER_KIND_OF_ENTRY | CRM_PARTNER_KIND_OF_ENTRY |
| .INCLUDE | Communication Fields for Mobile Sales/Service | ||
| TR_USER | Transaction User | SMO_TR_USR | SMO_TR_USR |
| TR_ID | Transaction Identifier | SMO_TR_ID | SMO_TR_ID |
| TR_STATUS | Status of Transaction | SMO_TR_STS | SMO_TR_STS |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| DELETED | Mobile Sales Deleted | SMO_DELETD | SMO_DELETD |
| TR_ROOTID | Identifier of BDoc Root object | SMO_RTGUID | SMO_GUID |
| SOURCE | Source of an object | SMO_SOURCE | SMO_SOURCE |
CDBD_SALES related tables
| Table | Note |
|---|---|
| CDBD_SALES | Business transaction - sales - set |
| CRMD_SALES | Business Transaction - Sales Set |
| SFW_BS_BS | Assignment Business Set <-> Business Set |
| /SAPSRM/C_SETSBO | Set Subtypes per BO, Set Type and Set Level |
| CDBC_SALES_HEAD | CDB: Transaction Type - Sales Transaction Control Parameter |
| CRMC_SALES_HEAD | Transaction Type - Sales Transaction Control Parameter |
| CDBD_BILLING | Business transaction - billing - set |
| CDBD_BILLPLAN_S | Business transaction - billing plan - set |
| CDBD_CANCEL | Business transaction - cancellation - set |
| CDBD_LINK | Business transaction - set - link |
| CDBD_ORGMAN | Business transaction - organizational unit - set |
| CDBD_PARTNER_S | Business transaction - Partner - set |
| CDBD_PAYPLAN | Business transaction - payment plan - set |
| CDBD_PDACC_S | Business transaction - account assignment - set |
| CDBD_PDATT_S | Business transaction - Document attachment - set |
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