SAP ABAP Table CRM_CUSTOMER_INVOICE_MESSAGE_D (Proxy Structure (Generated))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BE (Application Component) Billing
     ⤷ CRM_BILLING_XI_CONTENT (Package) CRM Billing: Interface to External Systems Using XI

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_CUSTOMER_INVOICE_MESSAGE_D	Table Relationship Diagram
Short Description	Proxy Structure (Generated)

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	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
2	HEADER	☐	CRM_CUSTOMER_INVOICE_MESSAGE_H		STRU	0	0
3	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
4	INTERNAL_ID	☐	CRM_BTD_ID		STRU	0	0
5	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
6	SCHEME_ID	☐			CHAR	60	0
7	SCHEME_AGENCY_ID	☐			CHAR	60	0
8	SCHEME_AGENCY_SCHEME_ID	☐			CHAR	60	0
9	SCHEME_AGENCY_SCHEME_AGENCY_ID	☐			CHAR	3	0
10	VALUE	☐	CRM_BTD_IDCONT		CHAR	35	0	Proxy Datenelement (generiert)
11	EXTERNAL_ID	☐	CRM_BTD_ID		STRU	0	0
12	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
13	SCHEME_ID	☐			CHAR	60	0
14	SCHEME_AGENCY_ID	☐			CHAR	60	0
15	SCHEME_AGENCY_SCHEME_ID	☐			CHAR	60	0
16	SCHEME_AGENCY_SCHEME_AGENCY_ID	☐			CHAR	3	0
17	VALUE	☐	CRM_BTD_IDCONT		CHAR	35	0	Proxy Datenelement (generiert)
18	BILLING_PROCESSING_TYPE_CODE	☐	CRM_BUSINESS_TRANSACTION_DOCU2		CHAR	4	0	Proxy Data Element (Generated)
19	INVOICE_CATEGORY_CODE	☐	CRM_BILLING_CATEGORY_CODE		STRU	0	0
20	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
21	LIST_AGENCY_ID	☐			CHAR	60	0
22	LIST_VERSION_ID	☐			CHAR	15	0
23	LIST_AGENCY_SCHEME_ID	☐			CHAR	60	0
24	LIST_AGENCY_SCHEME_AGENCY_ID	☐			CHAR	3	0
25	VALUE	☐	CRM_BILLING_CATEGORY_CODE_CONT		CHAR	1	0	Proxy Data Element (Generated)
26	EXTERNAL_BUSINESS_OBJECT_TYPE	☐	CRM_SHORT_NAME		CHAR	10	0	Proxy Data Element (Generated)
27	BILLING_UNIT	☐	CRM_SHORT_NAME		CHAR	10	0	Proxy Data Element (Generated)
28	PAYER	☐	CRM_PARTY_PARTY_ID		CHAR	10	0	Proxy Datenelement (generiert)
29	BUSINESS_AGREEMENT	☐	CRM_BUSINESS_AGREEMENT		STRU	0	0
30	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
31	INTERNAL_GUID	☐			CHAR	32	0
32	INTERNAL_ID	☐			CHAR	12	0
33	BILLING_DATE	☐	DATE9		DATS	8	0	Proxy Data Element (Generated)
34	MAINTAIN_DATE_TIME	☐	CRM_DATE_TIME		STRG	0	0	Proxy Datenelement (generiert)
35	MAINTAIN_USER	☐	CRM_USER_ACCOUNT_ID		STRU	0	0
36	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
37	SCHEME_AGENCY_ID	☐			CHAR	60	0
38	SCHEME_AGENCY_SCHEME_AGENCY_ID	☐			CHAR	3	0
39	VALUE	☐	CRM_USER_ACCOUNT_IDCONTENT		CHAR	255	0	User Account ID Content
40	NET_AMOUNT	☐	CRM_AMOUNT		STRU	0	0
41	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
42	CURRENCY_CODE	☐			CHAR	3	0
43	VALUE	☐	CRM_AMOUNT_CONTENT		DEC	28	6	Proxy Datenelement (generiert)
44	TAX_AMOUNT	☐	CRM_AMOUNT		STRU	0	0
45	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
46	CURRENCY_CODE	☐			CHAR	3	0
47	VALUE	☐	CRM_AMOUNT_CONTENT		DEC	28	6	Proxy Datenelement (generiert)
48	GROSS_AMOUNT	☐	CRM_AMOUNT		STRU	0	0
49	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
50	CURRENCY_CODE	☐			CHAR	3	0
51	VALUE	☐	CRM_AMOUNT_CONTENT		DEC	28	6	Proxy Datenelement (generiert)
52	TERMS_OF_PAYMENT_TYPE_CODE	☐	CRM_TERMS_OF_PAYMENT_TYPE_COD1		STRU	0	0
53	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
54	LIST_AGENCY_ID	☐			CHAR	60	0
55	LIST_VERSION_ID	☐			CHAR	15	0
56	LIST_AGENCY_SCHEME_ID	☐			CHAR	60	0
57	LIST_AGENCY_SCHEME_AGENCY_ID	☐			CHAR	3	0
58	VALUE	☐	CRM_TERMS_OF_PAYMENT_TYPE_CODE		CHAR	4	0	Proxy Data Element (Generated)
59	ACCOUNTING_DOCUMENT_REFERENCE	☐	CRM_CUSTOMER_INVOICE_MESSAGE_7		STRU	0	0
60	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
61	ID	☐	CRM_BTD_ID		STRU	0	0
62	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
63	SCHEME_ID	☐			CHAR	60	0
64	SCHEME_AGENCY_ID	☐			CHAR	60	0
65	SCHEME_AGENCY_SCHEME_ID	☐			CHAR	60	0
66	SCHEME_AGENCY_SCHEME_AGENCY_ID	☐			CHAR	3	0
67	VALUE	☐	CRM_BTD_IDCONT		CHAR	35	0	Proxy Datenelement (generiert)
68	CURRENCY_CODE	☐	CRM_CURRENCY_CODE1		CHAR	3	0	Proxy Data Element (Generated)
69	TRANSFER_TO_ACCOUNTING_DATE	☐	DATE9		DATS	8	0	Proxy Data Element (Generated)
70	EXCHANGE_RATE_TYPE_CODE	☐	CRM_EXCHANGE_RATE_TYPE_CODE		STRU	0	0
71	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
72	LIST_AGENCY_ID	☐			CHAR	60	0
73	LIST_VERSION_ID	☐			CHAR	15	0
74	LIST_AGENCY_SCHEME_ID	☐			CHAR	60	0
75	LIST_AGENCY_SCHEME_AGENCY_ID	☐			CHAR	3	0
76	VALUE	☐	CRM_EXCHANGE_RATE_TYPE_CODE_CO		CHAR	4	0	Proxy Data Element (Generated)
77	INCOTERMS	☐	CRM_INCOTERMS		STRU	0	0
78	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
79	CLASSIFICATION_CODE	☐			CHAR	3	0
80	TRANSFER_LOCATION_NAME	☐			CHAR	28	0
81	PAYMENT_METHOD_CODE	☐	CRM_PAYMENT_METHOD_CODE		STRU	0	0
82	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
83	LIST_AGENCY_ID	☐			CHAR	60	0
84	LIST_VERSION_ID	☐			CHAR	15	0
85	LIST_AGENCY_SCHEME_ID	☐			CHAR	60	0
86	LIST_AGENCY_SCHEME_AGENCY_ID	☐			CHAR	3	0
87	VALUE	☐	CRM_PAYMENT_METHOD_CODE_CONTEN		CHAR	1	0	Proxy Data Element (Generated)
88	PARTNER	☐	CRM_CUSTOMER_INVOICE_PARTY_T2		TTYP	0	0
89	PRICING_PROCEDURE_CODE	☐	CRM_PRICING_PROCEDURE_CODE		STRU	0	0
90	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
91	LIST_VERSION_ID	☐			CHAR	15	0
92	LIST_AGENCY_ID	☐			CHAR	60	0
93	LIST_AGENCY_SCHEME_ID	☐			CHAR	60	0
94	LIST_AGENCY_SCHEME_AGENCY_ID	☐			CHAR	3	0
95	VALUE	☐	CRM_PRICING_PROCEDURE_CODE_CON		CHAR	6	0	Coded representation of procedure used in price calculation
96	CONDITION	☐	CRM_CONDITION_RECORD_TAB		TTYP	0	0
97	TEXT	☐	CRM_CUSTOMER_INVOICE_TXT4		TTYP	0	0
98	CANCELLATION_DOC_INDICATOR	☐	CRM_INDICATOR1		CHAR	5	0	#Indicator# is the binary coded specification of a subject
99	CANCELLED_INDICATOR	☐	CRM_INDICATOR1		CHAR	5	0	#Indicator# is the binary coded specification of a subject
100	ITEMS	☐	CRM_CUSTOMER_INVOICE_ITEMS_T		TTYP	0	0

History

Last changed by/on	SAP	20130604
SAP Release Created in	510