SAP ABAP Table BAPI_BT_BILLING (UI Business Transaction: Billing Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-XIF (Application Component) External Interfaces: Basic Functions
     ⤷ CRMXIF_DDIC (Package) DDIC Objects for External Interfaces

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_BT_BILLING	Table Relationship Diagram
Short Description	UI Business Transaction: Billing Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PERIOD_DATE	☐	CRMT_PERIOD_DATE	BCOS_TSTMP	DEC	15	0	Period Date
2	SETTL_FROM	☐	CRMT_SETTL_FROM	BCOS_TSTMP	DEC	15	0	Start of Settlement for Period
3	SETTL_TO	☐	CRMT_SETTL_TO	BCOS_TSTMP	DEC	15	0	End of Settlement for Period
4	BILL_DATE	☐	CRMT_BILL_DATE	BCOS_TSTMP	DEC	15	0	Billing Date for Billing Index and Printout
5	INVCR_DATE	☐	CRMT_INVCR_DATE	BCOS_TSTMP	DEC	15	0	Billing Document Creation Date
6	VALUE_DATE	☐	CRMT_VALUE_DATE	BCOS_TSTMP	DEC	15	0	Fixed Value Date
7	BILLING_BLOCK	☐	CRMT_BUS_BILL_BLOCK_REASON	CRM_BILLING_BLOCK	CHAR	2	0	Business Partner (CRM): Billing Block Reason	*
8	KIND_PERIOD_DATE	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
9	KIND_SETTL_FROM	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
10	KIND_SETTL_TO	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
11	KIND_BILL_DATE	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
12	KIND_INVCR_DATE	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
13	RULE_BILL_DATE_T	☐	CRMT_RULE_BILL_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining the Next Billing Date
14	RULE_INVCR_DATE_T	☐	CRMT_RULE_INVCR_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining Next Billing Document Creation Date
15	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
16	SETTL_FIMA	☐	CRMT_SETTL_FIMA	BCOS_TSTMP	DEC	15	0	Internal Billing Date for Financial Mathematics
17	LOC_REQUIRED	☐	CRMT_LOC_REQUIRED	CRM_BOOLEAN	CHAR	1	0	Letter of Credit required
18	LOC_EXT_NUMBER	☐	CRMT_LOC_EXTERNAL_NUMBER		CHAR	40	0	External Number Letter of Credit
19	MANDATE_ID	☐	CRMT_MANDATE_ID	CRM_MANDATE_ID	CHAR	35	0	Unique Reference to Mandate per Payment Recipient

History

Last changed by/on	SAP	20130604
SAP Release Created in	300