SAP ABAP Table CRMST_BILLINGSET_BTIL (Business Transaction IL Attribute Structure for BILLING Set)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX (Application Component) Business Transactions
⤷ CRM_BTIL_OBJ (Package) Objects of the Transaction Interaction Layer
⤷ CRM-BTX (Application Component) Business Transactions
⤷ CRM_BTIL_OBJ (Package) Objects of the Transaction Interaction Layer
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMST_BILLINGSET_BTIL | Table Relationship Diagram |
Short Description | Business Transaction IL Attribute Structure for BILLING Set |
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 | Billing Data: Structure for Work Area and Buffer | |||||
2 | .INCLUDE | 0 | 0 | Business Transaction - Billing Set | |||||
3 | .INCLUDE | 0 | 0 | One Order: Key Fields | |||||
4 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
5 | GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
6 | .INCLUDE | 0 | 0 | Billing Data: External Fields | |||||
7 | .INCLUDE | 0 | 0 | Date Fields at Deadline Level: External Part | |||||
8 | PERIOD_DATE | CRMT_PERIOD_DATE | BCOS_TSTMP | DEC | 15 | 0 | Period Date | ||
9 | RULE_PERIOD_DATE | CRMT_RULE_PERIOD_DATE | TIMERULEID | RAW | 16 | 0 | Rule for Determining the Period Date | * | |
10 | SETTL_FROM | CRMT_SETTL_FROM | BCOS_TSTMP | DEC | 15 | 0 | Start of Settlement for Period | ||
11 | RULE_SETTL_FROM | CRMT_RULE_SETTL_FROM | TIMERULEID | RAW | 16 | 0 | Rule for Determining Start of Settlement Period | * | |
12 | SETTL_TO | CRMT_SETTL_TO | BCOS_TSTMP | DEC | 15 | 0 | End of Settlement for Period | ||
13 | RULE_SETTL_TO | CRMT_RULE_SETTL_TO | TIMERULEID | RAW | 16 | 0 | Rule for Determining End of Settlement Period | * | |
14 | BILL_DATE | CRMT_BILL_DATE | BCOS_TSTMP | DEC | 15 | 0 | Billing Date for Billing Index and Printout | ||
15 | RULE_BILL_DATE | CRMT_RULE_BILL_DATE | TIMERULEID | RAW | 16 | 0 | Rule for Determining the Next Billing Date | * | |
16 | INVCR_DATE | CRMT_INVCR_DATE | BCOS_TSTMP | DEC | 15 | 0 | Billing Document Creation Date | ||
17 | RULE_INVCR_DATE | CRMT_RULE_INVCR_DATE | TIMERULEID | RAW | 16 | 0 | Rule for Determining Next Billing Document Creation Date | * | |
18 | VALUE_DATE | CRMT_VALUE_DATE | BCOS_TSTMP | DEC | 15 | 0 | Fixed Value Date | ||
19 | RULE_VALUE_DATE | CRMT_RULE_VALUE_DATE | TIMERULEID | RAW | 16 | 0 | Rule for Origin of Next Fixed Value Date | * | |
20 | BILLING_TIMEZONE | CRMT_BILLING_TIMEZONE | TZNZONE | CHAR | 6 | 0 | Time Zone of Billing Plan Set | TTZZ | |
21 | .INCLUDE | 0 | 0 | Billing Data: External Fields | |||||
22 | SETTL_FIMA | CRMT_SETTL_FIMA | BCOS_TSTMP | DEC | 15 | 0 | Internal Billing Date for Financial Mathematics | ||
23 | FIMA_KONDIND | CRMT_FIMA_KONDIND | NUMC | 10 | 0 | Reference FIMA Condition Item | |||
24 | FIMA_BEWEIND | CRMT_FIMA_BEWEIND | NUMC | 10 | 0 | Reference FIMA Flow Record | |||
25 | BILLING_BLOCK | CRMT_BUS_BILL_BLOCK_REASON | CRM_BILLING_BLOCK | CHAR | 2 | 0 | Business Partner (CRM): Billing Block Reason | * | |
26 | BUAG_GUID | CRMT_BUAG_GUID | SYSUUID | RAW | 16 | 0 | GUID of the Business Agreement | ||
27 | BP_SUBTYPE | CRMT_BP_SUBTYPE | CRMT_BP_SUBTYPE | CHAR | 1 | 0 | Billing Plan Subtype | * | |
28 | .INCLUDE | 0 | 0 | External UBB Fields for a Billing Plan Date | |||||
29 | PERIOD_TYPE | CRMT_PERIOD_TYPE | CRM_PERIOD_TYPE | CHAR | 2 | 0 | Period Type (First, Last, First and Last, etc.) | * | |
30 | LOC_GUID | CRMT_LOC_GUID | SYSUUID_C | CHAR | 32 | 0 | Letter of Credit GUID from SAP Global Trade Services | ||
31 | LOC_REQUIRED | CRMT_LOC_REQUIRED | CRM_BOOLEAN | CHAR | 1 | 0 | Letter of Credit required | ||
32 | LOC_EXT_NUMBER | CRMT_LOC_EXTERNAL_NUMBER | CHAR | 40 | 0 | External Number Letter of Credit | |||
33 | .INCLUDE | 0 | 0 | EEW Include | |||||
34 | BILLING_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
35 | .INCLUDE | 0 | 0 | ||||||
36 | SEPA_ON | CRMT_SEPA_ON | CRM_SEPA_ON | CHAR | 1 | 0 | Indicator for SEPA-Relevant Transactions | ||
37 | MANDATE_ID | CRMT_MANDATE_ID | CRM_MANDATE_ID | CHAR | 35 | 0 | Unique Reference to Mandate per Payment Recipient | ||
38 | .INCLUDE | 0 | 0 | Billing Data: Internal Fields | |||||
39 | .INCLUDE | 0 | 0 | Date Fields at Deadline Level: Internal Part | |||||
40 | KIND_PERIOD_DATE | TIMENAEVEN | SC_APPTTYP | CHAR | 12 | 0 | Date type | * | |
41 | KIND_SETTL_FROM | TIMENAEVEN | SC_APPTTYP | CHAR | 12 | 0 | Date type | * | |
42 | KIND_SETTL_TO | TIMENAEVEN | SC_APPTTYP | CHAR | 12 | 0 | Date type | * | |
43 | KIND_BILL_DATE | TIMENAEVEN | SC_APPTTYP | CHAR | 12 | 0 | Date type | * | |
44 | KIND_INVCR_DATE | TIMENAEVEN | SC_APPTTYP | CHAR | 12 | 0 | Date type | * | |
45 | KIND_VALUE_DATE | TIMENAEVEN | SC_APPTTYP | CHAR | 12 | 0 | Date type | * | |
46 | KIND_START_DATE | TIMENAEVEN | SC_APPTTYP | CHAR | 12 | 0 | Date type | * | |
47 | KIND_END_DATE | TIMENAEVEN | SC_APPTTYP | CHAR | 12 | 0 | Date type | * | |
48 | KIND_DATE_FROM | TIMENAEVEN | SC_APPTTYP | CHAR | 12 | 0 | Date type | * | |
49 | KIND_DATE_TO | TIMENAEVEN | SC_APPTTYP | CHAR | 12 | 0 | Date type | * | |
50 | REF_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
51 | REF_KIND | CRMT_OBJECT_KIND | CRM_OBJECTKIND | CHAR | 1 | 0 | Object Type | ||
52 | BILLING_MODE | CRMT_MODE | CRM_MODE | CHAR | 1 | 0 | Processing Mode of Transaction | ||
53 | .INCLUDE | 0 | 0 | Billing Data: External Dynamic Fields | |||||
54 | RULE_BILL_DATE_T | CRMT_RULE_BILL_DATE_T | TIMENAME | CHAR | 12 | 0 | Rule for Determining the Next Billing Date | ||
55 | RULE_INV_DATE_T | CRMT_RULE_INVCR_DATE_T | TIMENAME | CHAR | 12 | 0 | Rule for Determining Next Billing Document Creation Date | ||
56 | RULE_VAL_DATE_T | CRMT_RULE_VALUE_DATE_T | TIMENAME | CHAR | 12 | 0 | Rule for Origin of Next Fixed Value Date | ||
57 | BUAG_ID | CRMT_BUAG_ID | CRMT_BUAG_ID | CHAR | 12 | 0 | Number of Business Agreement | ||
58 | .INCLUDE | 0 | 0 | Billing Data: Internal Dynamic Fields | |||||
59 | MODE | CRMT_MODE | CRM_MODE | CHAR | 1 | 0 | Processing Mode of Transaction |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | CRMST_BILLINGSET_BTIL | BILLING_TIMEZONE | TTZZ | TZONE | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 301 |