SAP ABAP Table CRM_LOC_CUSTOMER_INVOICE_CFD11 (Customer Invoice CFD request for Mexico)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-LOC (Application Component) Localization
     BEA_INTERNATIONAL (Package) Billing International
Basic Data
Table Category INTTAB    Structure 
Structure CRM_LOC_CUSTOMER_INVOICE_CFD11   Table Relationship Diagram
Short Description Customer Invoice CFD request for Mexico    
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 ITEM_DETAILS CRM_LOC_CUSTOMER_INVOICE__TAB4   TTYP 0   0    
3 TAX_DETAILS CRM_LOC_CUSTOMER_INVOICE__TAB2   TTYP 0   0    
4 INVOICE_ISSUER_DETAILS CRM_LOC_CUSTOMER_INVOICE_CFDR8   STRU 0   0    
5 CONTROLLER PRXCTRLTAB   TTYP 0   0    
6 FISCAL_REGIME CRM_LOC_CUSTOMER_INVOICE__TAB5   TTYP 0   0    
7 FISCAL_ADDRESS CRM_LOC_CUSTOMER_INVOICE_CFDR9   STRU 0   0    
8 CONTROLLER PRXCTRLTAB   TTYP 0   0    
9 STREET     STRG 0   0    
10 HOUSE_NUMBER     STRG 0   0    
11 INTERNAL_HOUSE_NUMBER     STRG 0   0    
12 COLONY     STRG 0   0    
13 LOCALITY     STRG 0   0    
14 REFERENCE     STRG 0   0    
15 MUNICIPALITY     STRG 0   0    
16 CITY     STRG 0   0    
17 STATE     STRG 0   0    
18 COUNTRY     STRG 0   0    
19 POSTAL_CODE     STRG 0   0    
20 ISSUING_ADDRESS CRM_LOC_CUSTOMER_INVOICE_CFDR6   STRU 0   0    
21 CONTROLLER PRXCTRLTAB   TTYP 0   0    
22 STREET     STRG 0   0    
23 HOUSE_NUMBER     STRG 0   0    
24 INTERNAL_HOUSE_NUMBER     STRG 0   0    
25 COLONY     STRG 0   0    
26 LOCALITY     STRG 0   0    
27 REFERENCE     STRG 0   0    
28 MUNICIPALITY     STRG 0   0    
29 CITY     STRG 0   0    
30 STATE     STRG 0   0    
31 COUNTRY     STRG 0   0    
32 POSTAL_CODE     STRG 0   0    
33 RFC_NUMBER     CHAR 13   0    
34 NAME1     STRG 0   0    
35 NAME2     STRG 0   0    
36 INVOICE_RECEIVER_DETAILS CRM_LOC_CUSTOMER_INVOICE_CFDR7   STRU 0   0    
37 CONTROLLER PRXCTRLTAB   TTYP 0   0    
38 RECEIVING_ADDRESS CRM_LOC_CUSTOMER_INVOICE_CFDR3   STRU 0   0    
39 CONTROLLER PRXCTRLTAB   TTYP 0   0    
40 STREET     STRG 0   0    
41 HOUSE_NUMBER     STRG 0   0    
42 INTERNAL_HOUSE_NUMBER     STRG 0   0    
43 COLONY     STRG 0   0    
44 LOCALITY     STRG 0   0    
45 REFERENCE     STRG 0   0    
46 MUNICIPALITY     STRG 0   0    
47 CITY     STRG 0   0    
48 STATE     STRG 0   0    
49 COUNTRY     STRG 0   0    
50 POSTAL_CODE     STRG 0   0    
51 RFC_NUMBER     CHAR 13   0    
52 NAME1     STRG 0   0    
53 NAME2     STRG 0   0    
54 TRANSACTION_TYPE     STRG 0   0    
55 VERSION     STRG 0   0    
56 SERIES     CHAR 10   0    
57 FOLIO     CHAR 20   0    
58 DOCUMENT_TYPE     STRG 0   0    
59 DATE XSDDATE_D XSDDATE_D DATS 8   0   XSD Date: yyyy-mm-dd [ext.]  
60 TIME XSDTIME_T XSDTIME_T TIMS 6   0   XSD Time: hh:mm:ss[.sss] [ext.]  
61 APPROVAL_NUMBER     INT4 10   0    
62 APPROVAL_YEAR     INT4 10   0    
63 PAYMENT_METHOD     STRG 0   0    
64 PAYMENT_TERMS     STRG 0   0    
65 CERTIFICATE_NUMBER     STRG 0   0    
66 CERTIFICATE     STRG 0   0    
67 SUB_TOTAL     STRG 0   0    
68 TOTAL_DISCOUNT     STRG 0   0    
69 DISCOUNT_REASON     STRG 0   0    
70 CURRENCY     STRG 0   0    
71 TOTAL     STRG 0   0    
72 ACCOUNT_NUMBER     STRG 0   0    
73 TARGET_CURRENCY_RATE     STRG 0   0    
History
Last changed by/on SAP  20130604 
SAP Release Created in 713