SAP ABAP Table CRMM_DI (CRM Business Agreement: Transfer Structure (Direct Input))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP-BAG (Application Component) Business Agreements
     ⤷ CRM_BUPA_FRG0130 (Package) CRM Business Agreements for Business Partner

Basic Data

Table Category	INTTAB	Structure
Structure	CRMM_DI	Table Relationship Diagram
Short Description	CRM Business Agreement: Transfer Structure (Direct Input)

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	.INCLUDE	☐				0	0	CRM Business Agreement: Header Data (Direct Input)
2	.INCLUDE	☐				0	0	CRM Business Agreement: Initial Data (Direct Input)
3	HDR_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	.INCLUDE	☐				0	0	Special Data on Business Agreement (Header)- Direct Input
5	BUAG_TEXT	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
6	.INCLUDE	☐				0	0	Special Data on Business Agreement Direct Input
7	BUAG_VALID_TO	☐	BU_DATTO	DATUM	DATS	8	0	Validity Date (Valid To)
8	BUAG_VALID_FROM	☐	BU_DATFROM	DATUM	DATS	8	0	Validity Date (Valid From)
9	OWNER	☐	CRMT_BUAG_OWNER	CRMT_BUAG_OWNER	CHAR	1	0	Owner of the Business Agreement
10	BUAG_DEFAULT	☐	CRMT_BUAG_DEFAULT	CRMT_BUAG_DEFAULT	CHAR	1	0	Standard Business Agreement
11	BUAG_CLASS	☐	CRMT_BUAG_CLASS	CRMT_BUAG_CLASS	CHAR	10	0	Business Agreement Class	*
12	BUAG_CORR_ADDR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
13	BDID_IN	☐	CRMT_BUAG_BDID_IN	CHAR04	CHAR	4	0	Bank Details ID for Incoming Payments
14	BDID_OUT	☐	CRMT_BUAG_BDID_OUT	CHAR04	CHAR	4	0	Bank details ID for outgoing payments
15	CCARD_IN	☐	CRMT_BUAG_CCARD_IN	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
16	CCARD_OUT	☐	CRMT_BUAG_CCARD_OUT	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
17	ADDR_DR	☐	CRMT_BUAG_ADDRDUNN	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Dunning Recipient	*
18	ADDR_PY	☐	CRMT_BUAG_ADDRPAYER	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
19	ADDR_PR	☐	CRMT_BUAG_ADDRPAYREC	AD_ADDRNUM	CHAR	10	0	Address Number for alternative Payee	*
20	BP_PAYER	☐	CRMT_BUAG_PAYER_BPARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number for Payer Business Agreement	*
21	BUAG_PAYER	☐	CRMT_BUAG_ID_PAYER	CRMT_BUAG_ID	CHAR	12	0	Number of the Payer Business Agreement
22	ADDR_IR	☐	CRMT_BUAG_ADDRINVREC	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Invoice Recipient	*
23	ADDR_TAX	☐	CRMT_BUAG_ADDRTAX	AD_ADDRNUM	CHAR	10	0	Address Number of the Tax-Relevant Address	*
24	TAX_CAT	☐	CRMT_BUAG_TAXCAT	CRMT_BUAG_TAXCAT	CHAR	2	0	Tax Type	*
25	TAX_CODE	☐	CRMT_BUAG_TAXCODE	CRMT_BUAG_TAXCODE	CHAR	2	0	Tax Characteristic	*
26	.INCLUDE	☐				0	0	General Data on Business Agreement (Header)- Direct Input
27	BABR_TEXT	☐	CRMT_BABR_TEXT		CHAR	30	0	Description of the Business Agreement (General Part)
28	.INCLUDE	☐				0	0	General Data on Business Agreement- Direct Input
29	BABR_VALID_TO	☐	BU_DATTO_DI	CHAR8	CHAR	8	0	Validity Date (Valid To) for Direct Input
30	BABR_VALID_FROM	☐	BU_DATFROM_DI	CHAR8	CHAR	8	0	Validity date (valid from) for direct input
31	PAYM_METH_IN	☐	CRMT_BUAG_PAYMETH_IN	CRM_BUAG_PAYMETH	CHAR	1	0	Incoming Payment Method	*
32	PAYM_METH_OUT	☐	CRMT_BUAG_PAYMETH_OUT	CHAR5	CHAR	5	0	Outgoing Payment Method
33	SNDCNTRL_DR	☐	CRMT_BUAG_SNDCTRL_DR	CRMT_BUAG_SENDCONTROL	CHAR	4	0	Shipping Control for Alternative Dunning Recipient	*
34	TOFPAYM	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
35	SNDCNTRL_BR	☐	CRMT_BUAG_SNDCTRL_BR	CRMT_BUAG_SENDCONTROL	CHAR	4	0	Shipping Control for Alternative Payer	*
36	CORR_VARNT	☐	CRMT_BUAG_CORRESPONDENCE_VAR	CRMT_BUAG_CORRESPONDENCE_VAR	CHAR	5	0	Correspondence Variant	*
37	SNDCNTRL_BP	☐	CRMT_BUAG_SNDCTRL_BP	CRMT_BUAG_SENDCONTROL	CHAR	4	0	Shipping Control for Business Partner	*
38	.INCLUDE	☐				0	0	Link Bus. Partner and Partner Functions for FI-CA DI
39	CHIND_PF	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
40	PARTNER_PFT	☐	COMT_PARTNER_PFT	COM_PARTNER_PFT	CHAR	4	0	Partner Function Category	*
41	PARTNER1	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
42	PARTNER2	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
43	RELNR	☐	BU_RELNR	BU_RELNR	CHAR	12	0	BP Relationship Number	*
44	PARTNER_FCT	☐	COMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function

History

Last changed by/on	SAP	20110908
SAP Release Created in	30A