CRS_PURCHITM_MAP is a SAP table coming under MM module and SAP_APPL component.View details, Fields & related tables of CRS_PURCHITM_MAP in SAP.
- Table description : Mapping of CRM purchase assignments to preq items
- Module : MM-PUR
- Parent Module : MM
- Package : CRM_MKTPL_PURCHASE_INTEGRATION
- Software Component : SAP_APPL
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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 CRS_PURCHITM_MAP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PHEAD_ASSIG_GUID | Globally Unique Identifier | GUID | |
| PITEM_ASSIG_GUID | Globally Unique Identifier | GUID | |
| BANFN | Purchase requisition number | BANFN | BANFN |
| BNFPO | Item number of purchase requisition | BNFPO | BNFPO |
| TIME_STAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| ERROR_STATUS | Single-Character Flag | CHAR1 | CHAR1 |
CRS_PURCHITM_MAP related tables
| Table | Note |
|---|---|
| CRS_PURCHITM_MAP | Mapping of CRM purchase assignments to preq items |
| /ISDFPS/PREQ | Requirement Priorities (Obsolete --> New Table: PREQ) |
| DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
| JKSDPORDERFLOW | IS-M: Assignment of Purchase Order Book to Purchase Order |
| /SPE/CRMD_PR_MAP | Mapping Table Purchase Requisition <-> CRM Sales Order |
| CFIORPURITM0C | FIN Objects for Purchase Order Items |
| FDM2 | Cash management line items from MM purchase requisition |
| FINORDPUR01 | Data Storage for Purchase Order Information - Items |
| FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions |
| SNWD_PO_INV_ITEM | EPM: Purchase Order Invoice Items Table |
| BPREP_DIM_ASS_C | Assign Account Assignments - Customer-Specific Assignments |
| BBP_CTR_ITEM_MAP | Mapping of EBP Items to ERP Items |
| CRM_MKTPL_ERPPIM | ERP integration: Mapping MKTPL assignment and purchase item |
| CRMC_BP_FLD_MAP | CRM BP: mapping CRM BP field groups -> ERP modification grp. |
| CRMS_BP_FLD_MAP | CRM BP: mapping CRM BP field groups -> ERP modification grp. |
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