SAP Table CRMD_STAMPTAX_L2 stores Stamp Duty for Australia - Calculation Log Tabledata
In this post, I will try and describe everything you need to know about the SAP crmd_stamptax_l2 table. What it is, including what type of data it stores.
A list of fields which make up the table structure and on an S/4Hana System for CRMD_STAMPTAX_L2 what does this table look like.
And what relationships it has with other SAP tables.
Also see here for example ABAP code to select data from CRMD_STAMPTAX_L2....Right lets get started!
SAP CRMD_STAMPTAX_L2 dictionary attributes
Object Name: CRMD_STAMPTAX_L2
Dictionary Type: Transparent table
Description: Stamp Duty for Australia - Calculation Log Table
CRMD_STAMPTAX_L2 field list
| Field | Data Element | Data Type | length (Dec) | Check table | Description | Conversion Routine | Domain Name | MemoryID | AppClass | SHLP | SHLP Field | ConvExit |
| MANDT | MANDT | CLNT | 3(0) | * | Client | MANDT | TEST | CRM | ||||
| LINE | CRMT_LOG_LINE | NUMC | 20(0) | Counter Line for Log Table | CRMT_LOG_LINE | CRM | ||||||
| LINE2 | CRMT_LOG_LINE | NUMC | 20(0) | Counter Line for Log Table | CRMT_LOG_LINE | CRM | ||||||
| MAIN_HGUID | CRMT_OBJECT_GUID | RAW | 16(0) | GUID of a CRM Order Object | SYSUUID | CRM | ||||||
| HEADER_GUID | CRMT_OBJECT_GUID | RAW | 16(0) | GUID of a CRM Order Object | SYSUUID | CRM | ||||||
| ITEM_GUID | CRMT_OBJECT_GUID | RAW | 16(0) | GUID of a CRM Order Object | SYSUUID | CRM | ||||||
| FAP_GUID | CRMT_OBJECT_GUID | RAW | 16(0) | GUID of a CRM Order Object | SYSUUID | CRM | ||||||
| BILLPLAN_GUID | CRMT_OBJECT_GUID | RAW | 16(0) | GUID of a CRM Order Object | SYSUUID | CRM | ||||||
| PRIDOC_GUID | CRMT_OBJECT_GUID | RAW | 16(0) | GUID of a CRM Order Object | SYSUUID | CRM | ||||||
| OBJECT_ID | CRMT_OBJECT_ID | CHAR | 10(0) | Transaction ID | CRM_OBJECT_ID | CRM_OBJECT_ID | CRM_ORDER_OBJECT_ID | OBJECT_ID | CRM | |||
| BILL_DATE | CRMT_BILL_DATE | DEC | 15(0) | Billing Date for Billing Index and Printout | BCOS_TSTMP | CRM | ||||||
| BILL_VALUE | TFM_BLEIST | CURR | 23(2) | Payment Amount (Principle and Interest) | TFM_WRTV12 | CRM | ||||||
| CASHFLOW_TYPE | CRMT_FIMAN_CFTYPE | CHAR | 4(0) | Flow Category | CRMT_FIMAN_CFTYPE | CRM | ||||||
| SD_OLD | CRMT_STAMP_DUTY_OLD | CURR | 23(2) | Stamp Duty: Old Value | TFM_WRTV12 | CRM | ||||||
| SD | CRMT_STAMP_DUTY_NEW | CURR | 23(2) | Stamp Duty: New Value | TFM_WRTV12 | CRM | ||||||
| CAP | CRMT_STAMP_DUTY_CAP | CHAR | 1(0) | Stamp Duty: Reach Capping Limit | CRMT_STAMP_DUTY_CAP | CRM | ||||||
| FWT | CRMT_STAMP_DUTY_FWT | CHAR | 1(0) | Fixed Value: Value Cannot Be Changed | FLAG | CRM | ||||||
| ACTION_IU | CRMT_STAMP_DUTY_AUI | CHAR | 1(0) | Stamp Duty: Insert / Update Flag | CRMT_STAMP_DUTY_AUI | CRM | ||||||
| NO_ACTION_MADE | CRMT_STAMP_DUTY_NAM | CHAR | 1(0) | No Action Performed | CRMT_STAMP_DUTY_NAM | CRM | ||||||
| PROCESSED | CRMT_STAMP_DUTY_PRC | CHAR | 1(0) | Entry Has Been Processed | FLAG | CRM | ||||||
| MAIN_DOC_FLAG | CRMT_STAMP_DUTY_MDF | CHAR | 1(0) | Flag for Main Document | FLAG | CRM | ||||||
| UDATE | UDATE | DATS | 8(0) | Vesting Date | DATUM | PINF | CRM | |||||
| UTIME | UTIME | TIMS | 6(0) | Time of Last Change | UZEIT | PABR | CRM | |||||
| UNAME | UNAME | CHAR | 12(0) | User Name | UNAME | SAP | CRM |
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