CRM Sales Order fields mapping to ECC

Sales Order fields - Standard

One of the most frequently asked question in any CRM implementaion project is Is there any
table where we can see the mapping of standard fields between CRM and ECC. This document
has been created to help SAP consultants and others to answer the mapping question and to
have easy reference for field mapping between CRM sales order and ECC sales order.
Comments are highly appreciated and if you like the article please marked it as like
1.0 Introduction
Scenario : You create, change and save sales orders in CRM database. Sales orders, complaints replicate to
ECC for fullfilment.
As soon as a CRM Sales Order is saved without any error, the transaction is transferred to SAP ERP. Sales
order exists in both the systems. The subsequent logistics processes, for example delivery of the sales order,
take place in ECC.
2.0 CRM Middleware
Date transfer between CRM and ECC take place through CRM middleware. Once CRM sales order data is
saved the sales order data is written to an mBDoc message and then to CSA queue. Date replication service
decides the destination of the data and R/3 adaptor convert the mBDoc data into BAPI structure. In the next
step data is written to R3A outbound queue to be processed in ECC.
3.0 Field Mapping
The standard mapping module in CRM is CRM_SALESDOC_MAP_MBDOC2BAPI. One can find the CRM
to ECC sales order fields mapping using structures BAPISDHD1 and BAPISDITM. There are many more
structure for partners, schedule linne and others.
Sales Order Header Fields
CRM Field

ECC Field

Data Type

Length

Decimal

Description

REFOBJTYPE

SWO_OBJTYP

CHAR

10

0 Object Type

REFOBJKEY

SWO_TYPEID

CHAR

70

0 Object key

REFDOCTYPE

REFDOCTYPE

CHAR

10

DOC_TYPE

AUART

CHAR

0 Sales Document
Type

Generated by Jive on 2015-07-20+02:00

1

CRM Sales Order fields mapping to ECC Sales Order fields - Standard

COLLECT_NO

SUBMI_SD

CHAR

10

0 Collective
number (SD)

SALES_ORG

VKORG

CHAR

0 Sales
Organization

DISTR_CHAN

VTWEG

CHAR

0 Distribution
Channel

DIVISION

SPART

CHAR

0 Division

SALES_GRP

VKGRP

CHAR

0 Sales group

SALES_OFF

VKBUR

CHAR

0 Sales office

REQ_DATE_H

EDATU_VBAK

DATS

0 Requested
delivery date

DATE_TYPE

PRGRS_VBAK

CHAR

PURCH_DATE

BSTDK

DATS

0 Customer
purchase order
date

PO_METHOD

BSARK

CHAR

0 Customer Order
Type

PO_SUPPLEM

BSTZD

CHAR

0 Customer
purchase
order number
supplement

REF_1

IHREZ

CHAR

12

0 Your Reference

NAME

BNAME_V

CHAR

35

0 Name of orderer

TELEPHONE

TELF1_VP

CHAR

16

0 Telephone
Number

PRICE_GRP

KONDA

CHAR

0 Price Group
(Customer)

CUST_GROUP

KDGRP

CHAR

0 Customer group

SALES_DIST

BZIRK

CHAR

0 Sales district

PRICE_LIST

PLTYP

CHAR

0 Price list type

INCOTERMS1

INCO1

CHAR

0 Incoterms (Part
1)

INCOTERMS2

INCO2

CHAR

28

0 Incoterms (part
2)

PMNTTRMS

DZTERM

CHAR

0 Terms of
payment key

DLV_BLOCK

LIFSK

CHAR

0 Delivery block
(document
header)

BILL_BLOCK

FAKSK

CHAR

0 Billing block in
SD document

x`

0 Proposed Period
for Date

Generated by Jive on 2015-07-20+02:00

2

CRM Sales Order fields mapping to ECC Sales Order fields - Standard

ORD_REASON

AUGRU

CHAR

0 Order reason
(reason for
the business
transaction)

COMPL_DLV

AUTLF

CHAR

0 Complete
delivery defined
for each sales
order?

PRICE_DATE

PRSDT

DATS

0 Date for pricing

and exchange
rate

QT_VALID_F

ANGDT_V

DATS

0 Quotation/
Inquiry is valid
from

QT_VALID_T

SMO3BNDDT

DATS

0 Date until which

bid/quotation is
binding (valid-to
date)

CT_VALID_F

GUEBG

DATS

0 Valid-from
date (outline
agreements,
product
proposals)

CT_VALID_T

GUEEN

DATS

0 Valid-to
date (outline
agreements,
product
proposals)

CUST_GRP1

KVGR1

CHAR

0 Customer group
1

CUST_GRP2

KVGR2

CHAR

0 Customer group
2

CUST_GRP3

KVGR3

CHAR

0 Customer group
3

CUST_GRP4

KVGR4

CHAR

0 Customer group
4

CUST_GRP5

KVGR5

CHAR

0 Customer group
5

PURCH_NO_C

BSTKD

CHAR

35

0 Customer
purchase order
number

PURCH_NO_S

BSTKD_E

CHAR

35

0 Ship-to Party's
Purchase Order
Number

PO_DAT_S

BSTDK_E

DATS

0 Ship-to party's
PO date

Generated by Jive on 2015-07-20+02:00

3

CRM Sales Order fields mapping to ECC Sales Order fields - Standard

PO_METH_S

BSARK_E

CHAR

0 Ship-to party
purchase order
type

REF_1_S

IHREZ_E

CHAR

12

0 Ship-to party
character

SD_DOC_CAT

VBTYP

CHAR

0 SD document
category

DOC_DATE

AUDAT

DATS

0 Document date
(date received/
sent)

WAR_DATE

GWLDT

DATS

0 Guarantee date

SHIP_COND

VSBED

CHAR

0 Shipping
conditions

PP_SEARCH

KTEXT_V

CHAR

40

DUN_COUNT

MAHZA

DEC

0 Number of
reminder
notices,
reminders
for delivery
purchase

DUN_DATE

MAHDT

DATS

0 Last Delivery
Reminder Notice

DLVSCHDUSE

ABRVW

CHAR

0 Usage Indicator

PLDLVSTYP

ABDIS

CHAR

0 MRP for
Release Types

REF_DOC

VGBEL

CHAR

10

COMP_CDE_B

BUKRS_VF

CHAR

0 Company code
to be billed

ALTTAX_CLS

TAXK1_AK

CHAR

0 Alternative tax
classification

TAX_CLASS2

TAXK2

CHAR

0 Tax
classification 2
for customer

TAX_CLASS3

TAXK3

CHAR

0 Tax
classification 3
for customer

TAX_CLASS4

TAXK4

CHAR

0 Tax
classification 4
for customer

0 Search term for

product proposal

0 Document
number of
the reference
document

Generated by Jive on 2015-07-20+02:00

4

CRM Sales Order fields mapping to ECC Sales Order fields - Standard

TAX_CLASS5

TAXK5

CHAR

0 Tax
classification 5
for customer

TAX_CLASS6

TAXK6

CHAR

0 Tax
classification 6
for customer

TAX_CLASS7

TAXK7

CHAR

0 Tax
classification 7
for customer

TAX_CLASS8

TAXK8

CHAR

0 Tax
classification 8
for customer

TAX_CLASS9

TAXK9

CHAR

0 Tax
classification 9
for customer

REF_DOC_L

XBLNR_V

CHAR

16

0 Reference
Document
Number

***_NUMBER

ORDNR_V

CHAR

18

0 Assignment
Number

REFDOC_CAT

VBTYP_V

CHAR

0 Document
category of
preceding SD
document

ORDCOMB_IN

KZAZU_D

CHAR

0 Order
combination
indicator

BILL_SCHED

PERFK

CHAR

0 Invoice dates
(calendar
identification)

INVO_SCHED

PERRL

CHAR

0 Invoice list
schedule
(calendar
identification)

MN_INVOICE

MRNKZ

CHAR

0 Manual invoice
maintenance

EXRATE_FI

KURRF_P

DEC

5 Directly quoted
exchange rate
for FI postings

ADD_VAL_DY

VALTG

NUMC

0 Additional value
days

FIX_VAL_DY

VALDT

DATS

0 Fixed value date

PYMT_METH

DZLSCH

CHAR

0 Payment method

ACCNT_ASGN

KTGRD

CHAR

0 Account
assignment

Generated by Jive on 2015-07-20+02:00

5

CRM Sales Order fields mapping to ECC Sales Order fields - Standard

group for this

customer
EXCHG_RATE

KURSK_P

DEC

5 Directly Quoted
Exchange Rate
for Pricing and
Statistics

BILL_DATE

FKDAT

DATS

0 Billing date for

billing index and
printout

SERV_DATE

FBUDA

DATS

0 Date When
Services
Rendered

DUNN_KEY

MSCHL

CHAR

0 Dunning key

DUNN_BLOCK

MANSP

CHAR

0 Dunning block

PMTGAR_PRO

ABSSCHE_CM

CHAR

0 Payment
Guarantee
Procedure

DEPARTM_NO

ABTNR

CHAR

0 Department
number

REC_POINT

EMPST

CHAR

25

DOC_NUM_FI

LCNUM

CHAR

10

CSTCNDGRP1

KDKG1

CHAR

0 Customer
condition group
1

CSTCNDGRP2

KDKG2

CHAR

0 Customer
condition group
2

CSTCNDGRP3

KDKG3

CHAR

0 Customer
condition group
3

CSTCNDGRP4

KDKG4

CHAR

0 Customer
condition group
4

CSTCNDGRP5

KDKG5

CHAR

0 Customer
condition group
5

DLV_TIME

DELCO

CHAR

0 Agreed delivery
time

CURRENCY

WAERK

CUKY

0 SD document
currency

CURR_ISO

WAERS_ISO

CHAR

0 ISO code
currency

Generated by Jive on 2015-07-20+02:00

6

CRM Sales Order fields mapping to ECC Sales Order fields - Standard

CREATED_BY

ERNAM

CHAR

12

0 Name of Person
who Created the
Object

TAXDEP_CTY

LANDTX

CHAR

0 Tax Departure
Country

TAXDST_CTY

LAND1TX

CHAR

0 Tax Destination
Country

EUTRI_DEAL

XEGDR

CHAR

0 Indicator:
Triangular deal
within the EU ?

MAST_CONTR

VBELN_GRP

CHAR

10

0 Group Master
Contract

REF_PROC

SCHEME_GRP

CHAR

0 Referencing
requirement:
Procedure

CHKPRTAUTH

ABRUF_PART

CHAR

0 Check partner
authorizations

CMLQTY_DAT

DAT_FZAU

DATS

0 Cml delivery
order qty date

VERSION

VSNMR_V

CHAR

12

0 Sales document
version number

NOTIF_NO

QMNUM

CHAR

12

0 Message
Number

WBS_ELEM

PS_POSID

CHAR

24

0 Work
Breakdown
Structure
Element (WBS
Element)

EXCH_RATE_FI_VKURRF_V

DEC

5 Indirectly quoted
exchange rate
for FI postings

EXCHG_RATE_V KURSK_V

DEC

5 Indirectly Quoted
Exchange Rate
for Pricing and
Statistics

FKK_CONACCT FKK_CONACCT_DUMMY
CHAR

12

0 Dummy Contract
Account FI-CA
(not in standard)

CAMPAIGN

SYSUUID_X

RAW

16

0 UUID in X form
(binary)

DOC_CLASS

VBKLA

CHAR

0 unused (sales
doocument
class)

H_CURR

WAERS

CUKY

0 Currency Key

Generated by Jive on 2015-07-20+02:00

7

CRM Sales Order fields mapping to ECC Sales Order fields - Standard

H_CURR_ISO

ISOCD

CHAR

0 ISO currency
code

SHIP_TYPE

VSARTTR

CHAR

0 Shipping type

S_PROC_IND

SDABW

CHAR

0 Special
Processing
Indicator

REF_DOC_L_LONG
CHAR35

CHAR

35

LINE_TIME

EZEIT_VBAK

TIMS

0 Proposed
schedule line
time (local with
ref. to sales org.)

CALC_MOTIVE

BEMOT

CHAR

0 Accounting
Indicator

0 Data Element
Type CHAR
Length 35

Sales Order Item Fields

CRM Field

ECC Field

Data Type

Length

Decimal

Description

ITM_NUMBER

POSNR_VA

NUMC

0 Sales Document
Item

HG_LV_ITEM

UEPOS

NUMC

0 Higher-level item
in bill of material
structures

PO_ITM_NO

POSEX

CHAR

0 Item Number of
the Underlying
Purchase Order

MATERIAL

MATNR

CHAR

18

0 Material Number

ALT_TO_ITM

GRPOS

NUMC

CUST_MAT22

MATNR_KU1

CHAR

22

BATCH

CHARG_D

CHAR

10

0 Batch Number

DLV_GROUP

GRKOR

NUMC

0 Delivery group
(items are
delivered
together)

PART_DLV

KZTLF

CHAR

0 Partial delivery
at item level

REASON_REJ

ABGRU

CHAR

0 Reason for
rejection of
quotations and
sales orders

0 Item for which

this item is an
alternative

Generated by Jive on 2015-07-20+02:00

8

CRM Sales Order fields mapping to ECC Sales Order fields - Standard

BILL_BLOCK

FAKSP

CHAR

0 Lock

BILL_DATE

FKDAT

DATS

0 Billing date for

billing index and
printout

PLANT

WERKS_D

CHAR

0 Plant

STORE_LOC

LGORT_D

CHAR

0 Storage location

TARGET_QTY

DZMENG

QUAN

13

3 Target quantity
in sales units

TARGET_QU

DZIEME

UNIT

0 Target quantity
UoM

T_UNIT_ISO

ISO_ZIEME

CHAR

0 Target quantity
unit of measure
in ISO code

ITEM_CATEG

PSTYV

CHAR

0 Sales document
item category

SHORT_TEXT

ARKTX

CHAR

40

0 Short text for

sales order item

PRC_GROUP1

MVGR1

CHAR

0 Material group 1

PRC_GROUP2

MVGR2

CHAR

0 Material group 2

PRC_GROUP3

MVGR3

CHAR

0 Material group 3

PRC_GROUP4

MVGR4

CHAR

0 Material group 4

PRC_GROUP5

MVGR5

CHAR

0 Material group 5

PROD_HIERA

PRODH_D

CHAR

18

MATL_GROUP

MATKL

CHAR

0 Material Group

PURCH_NO_C

BSTKD

CHAR

35

0 Customer
purchase order
number

PURCH_DATE

BSTDK

DATS

0 Customer
purchase order
date

PO_METHOD

BSARK

CHAR

0 Customer Order
Type

REF_1

IHREZ

CHAR

12

0 Your Reference

PURCH_NO_S

BSTKD_E

CHAR

35

0 Ship-to Party's
Purchase Order
Number

PO_DAT_S

BSTDK_E

DATS

0 Ship-to party's
PO date

PO_METH_S

BSARK_E

CHAR

0 Ship-to party
purchase order
type

0 Product
Hierarchy

Generated by Jive on 2015-07-20+02:00

9

CRM Sales Order fields mapping to ECC Sales Order fields - Standard

REF_1_S

IHREZ_E

CHAR

12

0 Ship-to party
character

POITM_NO_S

POSEX_E

CHAR

0 Item Number of
the Underlying
Purchase Order

PRICE_GRP

KONDA

CHAR

0 Price Group
(Customer)

CUST_GROUP

KDGRP

CHAR

0 Customer group

SALES_DIST

BZIRK

CHAR

0 Sales district

PRICE_LIST

PLTYP

CHAR

0 Price list type

INCOTERMS1

INCO1

CHAR

0 Incoterms (Part
1)

INCOTERMS2

INCO2

CHAR

28

0 Incoterms (part
2)

ORDCOMP_IN

KZAZU_D

CHAR

0 Order
combination
indicator

BILL_SCHED

PERFK

CHAR

0 Invoice dates
(calendar
identification)

INVO_SCHED

PERRL

CHAR

0 Invoice list
schedule
(calendar
identification)

MN_INVOICE

MRNKZ

CHAR

0 Manual invoice
maintenance

EX_RATE_FI

KURRF_P

DEC

5 Directly quoted
exchange rate
for FI postings

ADD_VAL_DY

VALTG

NUMC

0 Additional value
days

FIX_VAL_DY

VALDT

DATS

0 Fixed value date

PMNTTRMS

DZTERM

CHAR

0 Terms of
payment key

PYMT_METH

DZLSCH

CHAR

0 Payment method

ACCNT_ASGN

KTGRD

CHAR

0 Account
assignment
group for this
customer

EXCHG_RATE

KURSK_P

DEC

5 Directly Quoted
Exchange Rate
for Pricing and
Statistics

Generated by Jive on 2015-07-20+02:00

10

CRM Sales Order fields mapping to ECC Sales Order fields - Standard

PRICE_DATE

PRSDT

DATS

0 Date for pricing

and exchange
rate

SERV_DATE

FBUDA

DATS

0 Date When
Services
Rendered

DUNN_KEY

MSCHL

CHAR

0 Dunning key

DUNN_BLOCK

MANSP

CHAR

0 Dunning block

PROMOTION

WAKTION

CHAR

10

0 Promotion

PMTGAR_PRO

ABSSCHE_CM

CHAR

0 Payment
Guarantee
Procedure

DOC_NUM_FI

LCNUM

CHAR

10

DEPARTM_NO

ABTNR

CHAR

REC_POINT

EMPST

CHAR

25

CSTCNDGRP1

KDKG1

CHAR

0 Customer
condition group
1

CSTCNDGRP2

KDKG2

CHAR

0 Customer
condition group
2

CSTCNDGRP3

KDKG3

CHAR

0 Customer
condition group
3

CSTCNDGRP4

KDKG4

CHAR

0 Customer
condition group
4

CSTCNDGRP5

KDKG5

CHAR

0 Customer
condition group
5

DLV_TIME

DELCO

CHAR

0 Agreed delivery
time

SALES_UNIT

VRKME

UNIT

0 Sales unit

S_UNIT_ISO

ISOCD_UNIT

CHAR

0 ISO code for unit

of measurement

TRG_QTY_NO

UMZIZ

DEC

0 Factor for
converting sales
units to base
units (target qty)

TRGQTY_DEN

UMZIN

DEC

0 Factor for
converting sales
units to base
units (target qty)

0
0 Department
number
0

Generated by Jive on 2015-07-20+02:00

11

CRM Sales Order fields mapping to ECC Sales Order fields - Standard

RNDDLV_QTY

ABLFZ

QUAN

13

3 Rounding
quantity for
delivery

MAXDEVAMNT

ABSFZ

QUAN

13

3 Allowed
deviation
in quantity
(absolute)

MAXDEVPER

KBVER

DEC

0 Allowed
deviation in
quantity (in
percent)

MAXDEV_DAY

KEVER

DEC

0 Days by which
the quantity can
be shifted

USAGE_IND

VKAUS

CHAR

0 Unused Reserve Length

3

FIXED_QUAN

FMENG

CHAR

0 Quantity is fixed

UNLMT_DLV

UEBTK

CHAR

0 Indicator:
Unlimited
Overdelivery
Allowed

OVERDLVTOL

CRMT_OVER_DLV_TOL
DEC

1 Overdelivery
Tolerance Limit

UNDDLV_TOL

CRMT_UNDER_DLV_TOL
DEC

1 Underdelivery
Tolerance Limit

DIVISION

SPART

CHAR

0 Division

SALQTYNUM

UMVKZ

DEC

0 Numerator
(factor) for
conversion of
sales quantity
into SKU

SALQTYDEN

UMVKN

DEC

0 Denominator
(divisor) for
conversion of
sales qty. into
SKU

GROSS_WGHT BRGEW_AP

QUAN

15

3 Gross weight of
item

NET_WEIGHT

NTGEW_AP

QUAN

15

3 Net weight of
item

UNTOF_WGHT

GEWEI

UNIT

0 Weight Unit

UNOF_WTISO

GEWEI_ISO

CHAR

0 Unit of weight in
ISO code

Generated by Jive on 2015-07-20+02:00

12

CRM Sales Order fields mapping to ECC Sales Order fields - Standard

VOLUME

VOLUM_AP

QUAN

15

3 Volume of the
item

VOLUNIT

VOLEH

UNIT

0 Volume unit

VOLUNITISO

VOLEH_ISO

CHAR

0 Volume unit in
ISO code

DLV_PRIO

LPRIO

NUMC

0 Delivery priority

SHIP_POINT

VSTEL

CHAR

0 Shipping Point/
Receiving Point

ROUTE

ROUTE

CHAR

0 Route

CREATED_BY

ERNAM

CHAR

12

TAX_CLASS1

TAXMT

CHAR

0 Tax
classification
material

TAX_CLASS2

TAXMT

CHAR

0 Tax
classification
material

TAX_CLASS3

TAXMT

CHAR

0 Tax
classification
material

TAX_CLASS4

TAXMT

CHAR

0 Tax
classification
material

TAX_CLASS5

TAXMT

CHAR

0 Tax
classification
material

TAX_CLASS6

TAXMT

CHAR

0 Tax
classification
material

TAX_CLASS7

TAXMT

CHAR

0 Tax
classification
material

TAX_CLASS8

TAXMT

CHAR

0 Tax
classification
material

TAX_CLASS9

TAXMT

CHAR

0 Tax
classification
material

MAT_PR_GRP

KONDM

CHAR

0 Material Pricing
Group

VAL_TYPE

BWTAR_D

CHAR

10

0 Valuation type

0 Name of Person
who Created the
Object

Generated by Jive on 2015-07-20+02:00

13

CRM Sales Order fields mapping to ECC Sales Order fields - Standard

FIXDAT_QTY

FIXMG

CHAR

0 Delivery date
and quantity
fixed

BOMEXPL_NO

SERNR

CHAR

0 BOM explosion
number

RESANALKEY

ABGR_SCHL

CHAR

0 Results Analysis
Key

REQMTS_TYP

BEDAE

CHAR

NO_GR_POST

NACHL

CHAR

0 Customer has
not posted
goods receipt

BUS_TRANST

EXART

CHAR

OVERHD_KEY

AUFZSCHL

CHAR

0 Overhead key

CSTG_SHEET

AUFKALSM

CHAR

0 Costing Sheet

MATFRGTGRP

MFRGR

CHAR

0 Material freight
group

PLDLVSHDIN

PLAVO

CHAR

0 Planning
Release
Regulation

SEQ_NO

KANNR

CHAR

35

0 KANBAN/
sequence
number

BIL_FORM

FAKTF

CHAR

0 Billing Form

DLI_PROFIL

AD01PROFNR

CHAR

0 Dynamic Item
Processor
Profile

REV_TYPE

RR_RELTYP

CHAR

0 Revenue
recognition
category

BEGDEM_PER

RR_ACDATV

CHAR

0 Proposed start
date for accrual
period

PR_REF_MAT

PMATN

CHAR

18

0 Pricing
Reference
Material

REFOBJTYPE

SWO_OBJTYP

CHAR

10

0 Object Type

REFOBJKEY

SWO_TYPEID

CHAR

70

0 Object key

REFLOGSYS

LOGSYS

CHAR

10

0 Logical system

ORDER_PROB

AWAHR

NUMC

0 Order probability
of the item

MAX_PL_DLV

ANTLF

DEC

0 Maximum
number of

Generated by Jive on 2015-07-20+02:00

14

CRM Sales Order fields mapping to ECC Sales Order fields - Standard

partial deliveries
allowed per item
CFOP_CODE

J_1BCFOP

CHAR

0 CFOP code and

extension

TAXLAWICMS

J_1BTAXLW1

CHAR

0 Tax law: ICMS

TAXLAWIPI

J_1BTAXLW2

CHAR

0 Tax law: IPI

SD_TAXCODE

J_1BTXSDC_

CHAR

0 SD tax code

ASSORT_MOD

W_SORTK

CHAR

18

0 Assortment
Module

COMP_QUANT

KMPMG

QUAN

13

3 Component
Quantity

TARGET_VAL

BAPICUREXT

DEC

28

9 Currency
amount for
BAPIS (with 9
decimal places)

CURRENCY

WAERK

CUKY

0 SD document
currency

CURR_ISO

WAERS_ISO

CHAR

0 ISO code
currency

PROFIT_CTR

PRCTR

CHAR

10

0 Profit Center

ORDERID

AUFNR

CHAR

12

0 Order Number

WBS_ELEM

PS_POSID

CHAR

24

0 Work
Breakdown
Structure
Element (WBS
Element)

DEPREC_PER

AKPRZ

DEC

REF_DOC

VGBEL

CHAR

10

REF_DOC_IT

VGPOS

NUMC

0 Item number of
the reference
item

REF_DOC_CA

VBTYP_V

CHAR

0 Document
category of
preceding SD
document

CUST_MAT35

KDMAT

CHAR

35

0 Material
belonging to the
customer

5 Indirectly quoted
exchange rate
for FI postings

EXCH_RATE_FI_VKURRF_V

DEC

2
0 Document
number of
the reference
document

Generated by Jive on 2015-07-20+02:00

15

CRM Sales Order fields mapping to ECC Sales Order fields - Standard

EXCHG_RATE_V KURSK_V

DEC

5 Indirectly Quoted
Exchange Rate
for Pricing and
Statistics

ITEMGUID_ATP POSGUID

CHAR

22

0 ATP: Encryption
of DELNR and
DELPS

VAL_CONTR

WKTNR

CHAR

10

0 Value contract
no.

VAL_CON_I

WKTPS

NUMC

0 Value contract
item

CONFIG_ID

CUXCFG_ID

CHAR

INST_ID

CU_INST_ID

CHAR

0 Instance
Number in
Configuration

MAT_EXT

MGV_MATERIAL_EXTERNAL
CHAR

40

0 Long Material
Number for
MATERIAL Field

MAT_GUID

MGV_MATERIAL_GUID
CHAR

32

0 External GUID
for MATERIAL
Field

MAT_VERS

MGV_MATERIAL_VERSION
CHAR

10

0 Version Number
for MATERIAL
Field

P_MAT_EXT

MGV_PR_REF_MAT_EXTERNAL
CHAR

40

0 Long Material
Number for
PR_REF_MAT
Field

P_MAT_GUID

MGV_PR_REF_MAT_GUID
CHAR

32

0 External
GUID for
PR_REF_MAT
Field

P_MAT_VERS

MGV_PR_REF_MAT_VERSION
CHAR

10

0 Version
Number for
PR_REF_MAT
Field

FUNC_AREA

FKBER_SHORT CHAR

0 Functional Area

ALTERN_BOM

STLAL

CHAR

0 Alternative BOM

FKK_CONACCT CHAR12

CHAR

12

0 Character Field
of Length 12

EAN_UPC

EAN11

CHAR

18

0 International
Article Number
(EAN/UPC)

PRODCAT

WMINR

CHAR

10

0 Product catalog
number

Generated by Jive on 2015-07-20+02:00

16

CRM Sales Order fields mapping to ECC Sales Order fields - Standard

SHIP_TYPE

VSARTTR

CHAR

0 Shipping type

S_PROC_IND

SDABW

CHAR

0 Special
Processing
Indicator

FUNC_AREA_LONG
CHAR16

CHAR

16

0 Field of length
16

BILL_REL

CRMT_BILLING_RELEVANT
CHAR

0 Billing
Relevance

VW_UEPOS

UEPVW

0 ID for higherlevel item usage

CAMPAIGN

CGPL_GUID16_R3
RAW

16

0 Generic project
planning: GUID
from external
R/3 system

DLVSCHDUSE

ABRVW

CHAR

0 Usage Indicator

CFOP_LONG

CHAR10

CHAR

10

0 Character Field
Length = 10

SELECTION

COMT_VBX_SEL_GUID
CHAR

32

0 Selection ID (Not
Persistent)

MAT_ENTRD

MATWA

CHAR

18

0 Material entered

LOG_SYSTEM_OWN
LOGSYS

CHAR

10

0 Logical system

ITM_TYPE_USAGE
VWPOS

CHAR

0 Item usage

TAXLAWISS

CHAR

0 Tax law: ISS

MAT_ENTRD_EXTERNAL
MGV_MAT_ENTRD_EXTERNAL
CHAR

40

0 Long Material
Number for
MAT_ENTRD
Field

MAT_ENTRD_GUID
MGV_MAT_ENTRD_GUID
CHAR

32

0 External GUID
for MAT_ENTRD
Field

MAT_ENTRD_VERSION
MGV_MAT_ENTRD_VERSION
CHAR

10

0 Version Number
for MAT_ENTRD
Field

LOC_TAXCAT

J_1BTAXLW3

LOC_TAXCAT

CHAR

CHAR

0 Tax Category

LOC_ZEROVAT LOC_ZEROVAT CHAR

0 Reason for ZeroRated VAT

LOC_ACTCODE LOC_ACTCODE CHAR

0 Activity Code for

Gross Income
Tax

LOC_DISTTYPE LOC_DISTTYPE CHAR

0 Distribution Type
for Employment
Tax

Generated by Jive on 2015-07-20+02:00

17

CRM Sales Order fields mapping to ECC Sales Order fields - Standard

LOC_TXRELCLASLOC_TXRELCLASCHAR

10

0 Tax Relevance
Classification

CALC_MOTIVE

BEMOT

CHAR

0 Accounting
Indicator

COMPREAS

CHAR4

CHAR

0 Not More
Closely Defined
Area, Possibly
Used for
Patchlevels

FUND

BP_GEBER

CHAR

10

0 Fund

FUNDS_CTR

FISTL

CHAR

16

0 Funds Center

CMMT_ITEM

FM_FIPEX

CHAR

24

0 Commitment
item

GRANT_NBR

GM_GRANT_NBRCHAR

20

0 Grant
0 Character Field
Length = 10

BUDGET_PERIODCHAR10

CHAR

10

TAXLAWCOFINS CHAR3

CHAR

0 3-Byte field

TAXLAWPIS

CHAR

0 3-Byte field

CHAR3

4.0 Further Work

Consultants can further explore the CRM functional modules to better undestand the replication process
between CRM and ECC.
5.0 References
1. SAP Note 1053817 - Distributing customer-specific fields from CRM to R/3
2. SAP CRM Middleware Optimization Guide by Juliane Bode, Stephan Golze, Thomas Schrder
SAP Press

Generated by Jive on 2015-07-20+02:00

18