SAP ABAP Table CRMC_SRV_BILL_PR (CRM Service: Mapping transaction types)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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CO (Application Component) Controlling
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IAOM_CRMSERVICE (Package) Cost and Revenue Controlling for CRM Service

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | CRMC_SRV_BILL_PR |
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Short Description | CRM Service: Mapping transaction types |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
CRMT_PROCESS_TYPE_CO | CRM_PROCESS_TYPE_CO | CHAR | 4 | 0 | Business Transaction Type | CRMC_PR_TYP_CO | |
3 | ![]() |
AUART_LS | AUART | CHAR | 4 | 0 | Sales document type for debit memo request | TVAK | |
4 | ![]() |
AUGRU_LSN | AUGRU | CHAR | 3 | 0 | Order reason for retro-billing (debit memo) | TVAU | |
5 | ![]() |
AUART_GS | AUART | CHAR | 4 | 0 | Sales document type for credit memo request | TVAK | |
6 | ![]() |
AUGRU_GSN | AUGRU | CHAR | 3 | 0 | Order reason for retro-billing (credit memo) | TVAU |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | CRMC_SRV_BILL_PR | AUART_CREDIT | ![]() |
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KEY | 1 | CN |
2 | CRMC_SRV_BILL_PR | AUART_DEBIT | ![]() |
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KEY | 1 | CN |
3 | CRMC_SRV_BILL_PR | AUGRU_CREDIT | ![]() |
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KEY | 1 | CN |
4 | CRMC_SRV_BILL_PR | AUGRU_DEBIT | ![]() |
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KEY | 1 | CN |
5 | CRMC_SRV_BILL_PR | CLIENT | ![]() |
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KEY | 1 | CN |
6 | CRMC_SRV_BILL_PR | CRM_PROCESS_TYPE | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20050219 |
SAP Release Created in |