SAP ABAP Table CRM_CUSTOMER_INVOICE_SHORT_MES (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_SHORT_MES   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 CLEARING_DATE DATE9   DATS 8   0   Proxy Data Element (Generated)  
3 OPEN_AMOUNT CRM_AMOUNT   STRU 0   0    
4 CONTROLLER PRXCTRLTAB   TTYP 0   0    
5 CURRENCY_CODE     CHAR 3   0    
6 VALUE CRM_AMOUNT_CONTENT   DEC 28   6   Proxy Datenelement (generiert)  
7 INTERNAL_ID CRM_BTD_ID   STRU 0   0    
8 CONTROLLER PRXCTRLTAB   TTYP 0   0    
9 SCHEME_ID     CHAR 60   0    
10 SCHEME_AGENCY_ID     CHAR 60   0    
11 SCHEME_AGENCY_SCHEME_ID     CHAR 60   0    
12 SCHEME_AGENCY_SCHEME_AGENCY_ID     CHAR 3   0    
13 VALUE CRM_BTD_IDCONT   CHAR 35   0   Proxy Datenelement (generiert)  
14 EXTERNAL_ID CRM_BTD_ID   STRU 0   0    
15 CONTROLLER PRXCTRLTAB   TTYP 0   0    
16 SCHEME_ID     CHAR 60   0    
17 SCHEME_AGENCY_ID     CHAR 60   0    
18 SCHEME_AGENCY_SCHEME_ID     CHAR 60   0    
19 SCHEME_AGENCY_SCHEME_AGENCY_ID     CHAR 3   0    
20 VALUE CRM_BTD_IDCONT   CHAR 35   0   Proxy Datenelement (generiert)  
21 BILLING_PROCESSING_TYPE_CODE CRM_BUSINESS_TRANSACTION_DOCU2   CHAR 4   0   Proxy Data Element (Generated)  
22 INVOICE_CATEGORY_CODE CRM_BILLING_CATEGORY_CODE   STRU 0   0    
23 CONTROLLER PRXCTRLTAB   TTYP 0   0    
24 LIST_AGENCY_ID     CHAR 60   0    
25 LIST_VERSION_ID     CHAR 15   0    
26 LIST_AGENCY_SCHEME_ID     CHAR 60   0    
27 LIST_AGENCY_SCHEME_AGENCY_ID     CHAR 3   0    
28 VALUE CRM_BILLING_CATEGORY_CODE_CONT   CHAR 1   0   Proxy Data Element (Generated)  
29 EXTERNAL_BUSINESS_OBJECT_TYPE CRM_SHORT_NAME   CHAR 10   0   Proxy Data Element (Generated)  
30 BILLING_DATE DATE9   DATS 8   0   Proxy Data Element (Generated)  
31 BUSINESS_AGREEMENT CRM_BUSINESS_AGREEMENT   STRU 0   0    
32 CONTROLLER PRXCTRLTAB   TTYP 0   0    
33 INTERNAL_GUID     CHAR 32   0    
34 INTERNAL_ID     CHAR 12   0    
35 MAINTAIN_DATE_TIME CRM_DATE_TIME   STRG 0   0   Proxy Datenelement (generiert)  
36 BILLING_UNIT CRM_SHORT_NAME   CHAR 10   0   Proxy Data Element (Generated)  
37 PAYER CRM_PARTY_PARTY_ID   CHAR 10   0   Proxy Datenelement (generiert)  
38 NET_AMOUNT CRM_AMOUNT   STRU 0   0    
39 CONTROLLER PRXCTRLTAB   TTYP 0   0    
40 CURRENCY_CODE     CHAR 3   0    
41 VALUE CRM_AMOUNT_CONTENT   DEC 28   6   Proxy Datenelement (generiert)  
42 TAX_AMOUNT CRM_AMOUNT   STRU 0   0    
43 CONTROLLER PRXCTRLTAB   TTYP 0   0    
44 CURRENCY_CODE     CHAR 3   0    
45 VALUE CRM_AMOUNT_CONTENT   DEC 28   6   Proxy Datenelement (generiert)  
46 GROSS_AMOUNT CRM_AMOUNT   STRU 0   0    
47 CONTROLLER PRXCTRLTAB   TTYP 0   0    
48 CURRENCY_CODE     CHAR 3   0    
49 VALUE CRM_AMOUNT_CONTENT   DEC 28   6   Proxy Datenelement (generiert)  
50 ACCOUNTING_DOCUMENT_REFERENCE CRM_CUSTOMER_INVOICE_SHORT_2   STRU 0   0    
51 CONTROLLER PRXCTRLTAB   TTYP 0   0    
52 ID CRM_BTD_ID   STRU 0   0    
53 CONTROLLER PRXCTRLTAB   TTYP 0   0    
54 SCHEME_ID     CHAR 60   0    
55 SCHEME_AGENCY_ID     CHAR 60   0    
56 SCHEME_AGENCY_SCHEME_ID     CHAR 60   0    
57 SCHEME_AGENCY_SCHEME_AGENCY_ID     CHAR 3   0    
58 VALUE CRM_BTD_IDCONT   CHAR 35   0   Proxy Datenelement (generiert)  
59 TRANSFER_TO_ACCOUNTING_DATE DATE9   DATS 8   0   Proxy Data Element (Generated)  
60 CURRENCY_CODE CRM_CURRENCY_CODE1   CHAR 3   0   Proxy Data Element (Generated)  
61 MAINTAIN_USER CRM_USER_ACCOUNT_ID   STRU 0   0    
62 CONTROLLER PRXCTRLTAB   TTYP 0   0    
63 SCHEME_AGENCY_ID     CHAR 60   0    
64 SCHEME_AGENCY_SCHEME_AGENCY_ID     CHAR 3   0    
65 VALUE CRM_USER_ACCOUNT_IDCONTENT   CHAR 255   0   User Account ID Content  
66 PAYMENT_INFO_INDICATOR CRM_INDICATOR1   CHAR 5   0   #Indicator# is the binary coded specification of a subject  
67 CANCELLATION_DOC_INDICATOR CRM_INDICATOR1   CHAR 5   0   #Indicator# is the binary coded specification of a subject  
68 CANCELLED_INDICATOR CRM_INDICATOR1   CHAR 5   0   #Indicator# is the binary coded specification of a subject  
History
Last changed by/on SAP  20130604 
SAP Release Created in 510