SAP ABAP Table CRMC_SRV_BILL_PR (CRM Service: Mapping transaction types)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
CO (Application Component) Controlling
⤷
IAOM_CRMSERVICE (Package) Cost and Revenue Controlling for CRM Service
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | CRMC_SRV_BILL_PR |
|
| 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
| |
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
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | CRMC_SRV_BILL_PR | AUART_CREDIT | |
|
KEY | 1 | CN |
| 2 | CRMC_SRV_BILL_PR | AUART_DEBIT | |
|
KEY | 1 | CN |
| 3 | CRMC_SRV_BILL_PR | AUGRU_CREDIT | |
|
KEY | 1 | CN |
| 4 | CRMC_SRV_BILL_PR | AUGRU_DEBIT | |
|
KEY | 1 | CN |
| 5 | CRMC_SRV_BILL_PR | CLIENT | |
|
KEY | 1 | CN |
| 6 | CRMC_SRV_BILL_PR | CRM_PROCESS_TYPE | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20050219 |
| SAP Release Created in |