SAP ABAP Table CRM_ISU_EBBPTEMP (Temporäre Abschlagsdaten)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IU-BI (Application Component) Utilities Industry: Billing, Budget Billing
     ⤷ CRM_IU_IL_6X_BBP (Package) Utilities: Generic IL Implementation - Budget Billing Plan

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_ISU_EBBPTEMP	Table Relationship Diagram
Short Description	Temporäre Abschlagsdaten

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	GUID	☐	GUID		RAW	16	0	Globally Unique Identifier
3	ORIGIN	☐	CRM_ISU_ETEMP_ORIGIN	CRM_ISU_ETEMP_ORIGIN	CHAR	2	0	Origin for temporary data
4	KZABSVER	☐	CRM_ISU_KZABSVER	CRM_ISU_KZABSVER	CHAR	1	0	Budget Billing Procedure
5	ABSZYK	☐	CRM_ISU_ABSZYK	CRM_ISU_ABSZYK	NUMC	2	0	Budget Billing Cycle
6	BUAG_GUID	☐	CRM_ISU_BUAG_GUID	SYSUUID	RAW	16	0	Unique Internal ID of Business Agreement
7	ORDER_H_GUID	☐	CDBT_ORDERADM_H_GUID	SYSUUID	RAW	16	0	Order Header Guid
8	CREATEBBP	☐	CRM_ISU_E_CREATE_BBP	CHAR1	CHAR	1	0	Create Budget Billing Plan
9	GEMFAKT	☐	CRM_ISU_E_GEMFAKT	CRM_ISU_E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
10	AMOUNT	☐	CRM_ISU_BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency (With +/- Sign)
11	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	CHGRSN	☐	CRM_ISU_ECHGRSN	CHAR02	CHAR	2	0	Reason for Changing Budget Billing Amount
13	PYPLCREATE	☐	CRM_ISU_E_PYPLCREATE	CHAR1	CHAR	1	0	ICWC: Create Payment Plan Immediately
14	PYPLT	☐	CRM_ISU_E_PYPLT	CRM_ISU_E_PYPLT	CHAR	4	0	Payment Plan Type
15	PYPLS	☐	CRM_ISU_E_PYPLS	CRM_ISU_MONTH	NUMC	2	0	Start Month for Payment Plan
16	START_YEAR	☐	CRM_ISU_E_START_YEAR	CWBMYEAR	NUMC	4	0	Start Year of Payment Plan
17	PYPLA	☐	CRM_ISU_E_PYPLA	CRM_ISU_MONTH	NUMC	2	0	Alternative Start Month for Payment Plan
18	PS_START_DATE	☐	CRM_ISU_E_ZSDAT	DATUM	DATS	8	0	Start Date of Payment Scheme
19	PS_PAYDATE	☐	CRM_ISU_E_PAYDATE	DATUM	DATS	8	0	First Due Date of Sample Line
20	PS_PAYFREQ	☐	CRM_ISU_E_PAYFREQ	CHAR1	CHAR	1	0	Payment Scheme Frequency
21	PS_TYPE	☐	CRM_ISU_E_PSTYPE	CHAR3	CHAR	3	0	Payment Scheme Category
22	PS_PENDING	☐	CRM_ISU_PEND_CB	CHAR1	CHAR	1	0	Payment Scheme Inactive
23	CREATED	☐	CRM_ISU_E_BBP_CREATED	CHAR1	CHAR	1	0	Budget billing plan was created
24	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130604
SAP Release Created in	000