SAP ABAP Table CRMST_ERPORDER_MAINTAIN (Maintain structure)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-ERP (Application Component) BSP for ERP Sales Order
     ⤷ CRM_ERP_IL (Package) ERP Sales Order: GENIL Implementation

Basic Data

Table Category	INTTAB	Structure
Structure	CRMST_ERPORDER_MAINTAIN	Table Relationship Diagram
Short Description	Maintain structure

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	ADMINH	☐	CRMST_ADMINH_ERPIL		STRU	0	0
2	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type
3	AUART_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
4	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
5	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
6	SPART	☐	SPART	SPART	CHAR	2	0	Division
7	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
8	VKBUR_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
9	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
10	VKGRP_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
11	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
12	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
13	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party
14	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
15	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
16	KPRGBZ	☐	KPRGBZ	PRGBZ	CHAR	1	0	Date type of the requested delivery date
17	KETDAT	☐	KETDAT	ETDAT	CHAR	10	0	Requested delivery date of the document
18	DWERK	☐	DWERK_ERP	WERKS	CHAR	4	0	Delivering Plant (Own or External)
19	VTBER_T	☐	TXT_VTRBER	TXT_VTRBER	CHAR	64	0	Sales area
20	KUNAG_T	☐	TXTPA	TXTPA	CHAR	255	0	Display text for partners (name, city, country, street)
21	KUNWE_T	☐	TXTPA	TXTPA	CHAR	255	0	Display text for partners (name, city, country, street)
22	DWERK_T	☐	NAME1	TEXT30	CHAR	30	0	Name
23	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
24	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
25	BTGEW	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
26	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
27	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)
28	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)
29	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document
30	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
31	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
32	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
33	INCO1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)
34	INCO2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
35	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
36	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
37	ZTERM_T	☐	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
38	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
39	ENDBK	☐	ENDBK	WERTV8	CURR	15	2	Total amount of document
40	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
41	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
42	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
43	BNDDT	☐	BNDDT_LORD	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
44	GUEBG	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
45	GUEEN	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
46	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
47	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method
48	ZLSCH_T	☐	CRMT_ZLSCH_T_ERPIL	TEXT30	CHAR	30	0	Description for Payment Method
49	CPD_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
50	CPD_STREET	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
51	CPD_HNUM	☐	HSNMR	NUMC6	NUMC	6	0	House Number
52	CPD_PCODE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
53	CPD_CITY	☐	ORT01_GP	TEXT35	CHAR	35	0	City
54	CPD_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
55	CPD_LANGUAGE	☐	SPRAS	SPRAS	LANG	1	0	Language Key
56	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
57	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
58	VBEGDAT	☐	VBDAT_VEDA	DATUM	DATS	8	0	Contract start date
59	VENDDAT	☐	VNDAT_VEDA	DATUM	DATS	8	0	Contract End Date
60	VBEGREG	☐	VBREG_VEDA	VDREG_VEDA	CHAR	2	0	Rule for calculating contract start date
61	VENDREG	☐	RGVTE	VDREG_VEDA	CHAR	2	0	Rule for contract end date
62	KALSM_R	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing
63	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
64	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
65	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type
66	KURST_R	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
67	UPD_TMSTMP_R	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
68	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
69	.INCLUDE	☐				0	0	EEW Include for changeable ERP Header Fields
70	ERP_ADMINH_V_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
71	.INCLUDE	☐				0	0	EEW Include for read-only ERP Header Fields
72	ERP_ADMINH_R_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
73	.INCLUDE	☐				0	0	EEW Include for changeable ERP Header and Item Fields
74	ERP_ADMINHI_V_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
75	.INCLUDE	☐				0	0	EEW Include for read-only ERP Header and Item Fields
76	ERP_ADMINHI_R_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
77	TAXK1	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification
78	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1
79	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2
80	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3
81	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4
82	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5
83	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1
84	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2
85	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3
86	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4
87	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5
88	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
89	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
90	VSBED_T	☐	VSBED_BEZ	TEXT20	CHAR	20	0	Description of the shipping conditions
91	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
92	PAY_TYPE	☐	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
93	SEPON	☐	CRMT_SEPA_ON	CRM_SEPA_ON	CHAR	1	0	Indicator for SEPA-Relevant Transactions
94	KDGRP_T	☐	VTXTK	TEXT20	CHAR	20	0	Name
95	ADMINH_X	☐	CRMST_ADMINH_X_ERPIL		STRU	0	0
96	AUART	☐	XFELD	XFELD	CHAR	1	0	Checkbox
97	AUART_T	☐	XFELD	XFELD	CHAR	1	0	Checkbox
98	VKORG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
99	VTWEG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
100	SPART	☐	XFELD	XFELD	CHAR	1	0	Checkbox
101	VKBUR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
102	VKBUR_T	☐	XFELD	XFELD	CHAR	1	0	Checkbox
103	VKGRP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
104	VKGRP_T	☐	XFELD	XFELD	CHAR	1	0	Checkbox
105	VBELN	☐	XFELD	XFELD	CHAR	1	0	Checkbox
106	KUNAG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
107	KUNWE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
108	BSTKD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
109	BSTDK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
110	KPRGBZ	☐	XFELD	XFELD	CHAR	1	0	Checkbox
111	KETDAT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
112	DWERK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
113	VTBER_T	☐	XFELD	XFELD	CHAR	1	0	Checkbox
114	KUNAG_T	☐	XFELD	XFELD	CHAR	1	0	Checkbox
115	KUNWE_T	☐	XFELD	XFELD	CHAR	1	0	Checkbox
116	DWERK_T	☐	XFELD	XFELD	CHAR	1	0	Checkbox
117	GEWEI	☐	XFELD	XFELD	CHAR	1	0	Checkbox
118	VOLEH	☐	XFELD	XFELD	CHAR	1	0	Checkbox
119	BTGEW	☐	XFELD	XFELD	CHAR	1	0	Checkbox
120	VOLUM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
121	AUGRU	☐	XFELD	XFELD	CHAR	1	0	Checkbox
122	LIFSK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
123	FAKSK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
124	PRSDT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
125	WAERK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
126	KURSK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
127	INCO1	☐	XFELD	XFELD	CHAR	1	0	Checkbox
128	INCO2	☐	XFELD	XFELD	CHAR	1	0	Checkbox
129	FKDAT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
130	ZTERM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
131	ZTERM_T	☐	XFELD	XFELD	CHAR	1	0	Checkbox
132	AUTLF	☐	XFELD	XFELD	CHAR	1	0	Checkbox
133	ENDBK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
134	NETWR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
135	AUDAT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
136	ANGDT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
137	BNDDT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
138	GUEBG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
139	GUEEN	☐	XFELD	XFELD	CHAR	1	0	Checkbox
140	VSBED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
141	ZLSCH	☐	XFELD	XFELD	CHAR	1	0	Checkbox
142	ZLSCH_T	☐	XFELD	XFELD	CHAR	1	0	Checkbox
143	CPD_NAME	☐	XFELD	XFELD	CHAR	1	0	Checkbox
144	CPD_STREET	☐	XFELD	XFELD	CHAR	1	0	Checkbox
145	CPD_HNUM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
146	CPD_PCODE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
147	CPD_CITY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
148	CPD_COUNTRY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
149	CPD_LANGUAGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
150	TRVOG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
151	DELCO	☐	XFELD	XFELD	CHAR	1	0	Checkbox
152	VBEGDAT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
153	VENDDAT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
154	VBEGREG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
155	VENDREG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
156	KALSM_R	☐	XFELD	XFELD	CHAR	1	0	Checkbox
157	KDGRP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
158	KONDA	☐	XFELD	XFELD	CHAR	1	0	Checkbox
159	PLTYP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
160	KURST_R	☐	XFELD	XFELD	CHAR	1	0	Checkbox
161	UPD_TMSTMP_R	☐	XFELD	XFELD	CHAR	1	0	Checkbox
162	VDATU	☐	XFELD	XFELD	CHAR	1	0	Checkbox
163	.INCLUDE	☐				0	0	X EEW Include for changeable ERP Header Fields
164	ERP_ADMINH_V_X_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
165	.INCLUDE	☐				0	0	X EEW Include for read-only ERP Header Fields
166	ERP_ADMINH_R_X_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
167	.INCLUDE	☐				0	0	X EEW Include for changeable ERP Header and Item Fields
168	ERP_ADMINHI_V_X_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
169	.INCLUDE	☐				0	0	X EEW Include for read-only ERP Header and Item Fields
170	ERP_ADMINHI_R_X_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
171	TAXK1	☐	XFELD	XFELD	CHAR	1	0	Checkbox
172	KVGR1	☐	XFELD	XFELD	CHAR	1	0	Checkbox
173	KVGR2	☐	XFELD	XFELD	CHAR	1	0	Checkbox
174	KVGR3	☐	XFELD	XFELD	CHAR	1	0	Checkbox
175	KVGR4	☐	XFELD	XFELD	CHAR	1	0	Checkbox
176	KVGR5	☐	XFELD	XFELD	CHAR	1	0	Checkbox
177	KDKG1	☐	XFELD	XFELD	CHAR	1	0	Checkbox
178	KDKG2	☐	XFELD	XFELD	CHAR	1	0	Checkbox
179	KDKG3	☐	XFELD	XFELD	CHAR	1	0	Checkbox
180	KDKG4	☐	XFELD	XFELD	CHAR	1	0	Checkbox
181	KDKG5	☐	XFELD	XFELD	CHAR	1	0	Checkbox
182	BZIRK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
183	BSARK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
184	VSBED_T	☐	XFELD	XFELD	CHAR	1	0	Checkbox
185	MNDID	☐	XFELD	XFELD	CHAR	1	0	Checkbox
186	PAY_TYPE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
187	SEPON	☐	XFELD	XFELD	CHAR	1	0	Checkbox
188	KDGRP_T	☐	XFELD	XFELD	CHAR	1	0	Checkbox
189	ADMINI	☐	CRMTT_ADMINI_ERPIL		TTYP	0	0
190	ADMINI_X	☐	CRMTT_ADMINI_X_ERPIL		TTYP	0	0
191	PARTNER	☐	CRMTT_PARTNER_ERPIL		TTYP	0	0
192	PARTNER_X	☐	CRMTT_PARTNER_X_ERPIL		TTYP	0	0
193	SLINE	☐	CRMTT_SLINE_ERPIL		TTYP	0	0
194	SLINE_X	☐	CRMTT_SLINE_X_ERPIL		TTYP	0	0
195	USERSTH	☐	CRMTT_USERSTH_ERPIL		TTYP	0	0
196	USERSTH_X	☐	CRMTT_USERSTH_X_ERPIL		TTYP	0	0
197	TEXTH	☐	CRMTT_TEXTH_COM		TTYP	0	0
198	TEXTH_X	☐	CRMTT_TEXTH_X_ERPIL		TTYP	0	0
199	COND	☐	CRMTT_CONDH_ERPIL		TTYP	0	0
200	COND_X	☐	CRMTT_CONDH_X_ERPIL		TTYP	0	0
201	VEDAH	☐	CRMTT_VEDAH_ERPIL		TTYP	0	0
202	VEDAH_X	☐	CRMTT_VEDAH_X_ERPIL		TTYP	0	0
203	CCARD	☐	CRMTT_PAYMENT_ERPIL		TTYP	0	0
204	CCARD_X	☐	CRMTT_PAYMENT_X_ERPIL		TTYP	0	0
205	CAUTH	☐	CRMTT_PAYMENT_CAUTH_ERPIL		TTYP	0	0
206	CAUTH_X	☐	CRMTT_PAYMENT_CAUTH_X_ERPIL		TTYP	0	0
207	ACTION	☐	CRMTT_ACTION_FCODE_ERPIL		TTYP	0	0
208	FPLA	☐	CRMST_BILLPLANH_ERPIL		STRU	0	0
209	.INCLUDE	☐				0	0	Logical Key
210	HANDLE_ITEM	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
211	HANDLE	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
212	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number
213	FPTYP	☐	FPTYP_FP	FPTYP	CHAR	1	0	Billing plan category
214	FPART	☐	FPART	FPART	CHAR	2	0	Billing plan/invoice plan type
215	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
216	BEDAT	☐	BEDAT_FP	DATUM	DATS	8	0	Start date for billing plan/invoice plan
217	ENDAT	☐	ENDAT_FP	DATUM	DATS	8	0	End date billing plan/invoice plan
218	HORIZ	☐	HORIZ_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the horizon in the billing/invoice plan
219	BEDAR	☐	BEDAT_FPK	VDREG_VEDA	CHAR	2	0	Rule for origin of start date of billing plan/invoice plan
220	ENDAR	☐	ENDAT_FPK	VDREG_VEDA	CHAR	2	0	Rule for origin of end date billing plan/invoice plan
221	PERIO	☐	PERIO_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the next billing/invoice date
222	RFPLN	☐	RFPLN_D	FPLNR	CHAR	10	0	Standard billing/invoice plan number
223	LODAT	☐	TADAT	DATUM	DATS	8	0	Dates from
224	AUTTE	☐	AUTTE	XFELD	CHAR	1	0	Billing/invoice creation in advance
225	LODAR	☐	LODAR	VDREG_VEDA	CHAR	2	0	Rule for Determining Dates from
226	PERAF	☐	PERAF_FP	VDREG_VEDA	CHAR	2	0	Rule for determination of a deviating billing/invoice date
227	FAKCA	☐	FAKCA	WFCID	CHAR	2	0	Calendar for defining days relevant for billing/invoicing
228	TNDAT	☐	TBDAT	DATUM	DATS	8	0	Dates To
229	TNDAR	☐	TBDAR	VDREG_VEDA	CHAR	2	0	Rule for determining dates to
230	AUTKOR	☐	AUTKOR	XFELD	CHAR	1	0	Automatic creation of correction dates in billing plan
231	KFREL	☐	CRMT_KFREL	CHAR1_X	CHAR	1	0	Indicator for Billing Plan in Header
232	FPART_T	☐	CRMT_FPBEZ	TEXT30	CHAR	30	0	Description of Billing Plan (Invoicing Plan) Type
233	PERIO_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
234	NETWR_R	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
235	WAERK_R	☐	WAERK	WAERS	CUKY	5	0	SD document currency
236	FAKSK_R	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document
237	SFPRO_R	☐	FPROZ	PRZ32	DEC	5	2	Percentage of value to be billed
238	SFAKR_R	☐	CRMT_FAKWR	WERTV8	CURR	15	2	Value to be Billed/Calc. on Date in BillingPln (InvoicePln)
239	WAERS_R	☐	WAERS_CP	WAERS	CUKY	5	0	Currency Key of Credit Control Area
240	FAKSP_R	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item
241	KURRF_R	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
242	BEDAR_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
243	ENDAR_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
244	HORIZ_DATE_R	☐	CRMT_HORIZ	DATUM	DATS	8	0	Horizon Until Dates in Billing Plan (Invoice Plan) are Valid
245	HORIZ_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
246	PERAF_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
247	FAKSP_T	☐	CRMT_BEZEI_FAKSP	TEXT20	CHAR	20	0	Billing Block Description
248	FAKSK_T	☐	CRMT_BEZEI_FAKSP	TEXT20	CHAR	20	0	Billing Block Description
249	TNDAR_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
250	LODAR_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
251	FAKCA_T	☐	FKTEXT	TEXT60	CHAR	60	0	Object Text
252	FPLA_X	☐	CRMST_BILLPLANH_X_ERPIL		STRU	0	0
253	.INCLUDE	☐				0	0	Logical Key
254	HANDLE_ITEM	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
255	HANDLE	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
256	FPLNR	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
257	FPTYP	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
258	FPART	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
259	SORTL	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
260	BEDAT	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
261	ENDAT	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
262	HORIZ	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
263	BEDAR	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
264	ENDAR	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
265	PERIO	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
266	RFPLN	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
267	LODAT	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
268	AUTTE	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
269	LODAR	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
270	PERAF	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
271	FAKCA	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
272	TNDAT	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
273	TNDAR	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
274	AUTKOR	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
275	KFREL	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
276	FPART_T	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
277	PERIO_T	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
278	NETWR_R	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
279	WAERK_R	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
280	FAKSK_R	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
281	SFPRO_R	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
282	SFAKR_R	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
283	WAERS_R	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
284	FAKSP_R	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
285	KURRF_R	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
286	BEDAR_T	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
287	ENDAR_T	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
288	HORIZ_DATE_R	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
289	HORIZ_T	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
290	PERAF_T	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
291	FAKSP_T	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
292	FAKSK_T	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
293	TNDAR_T	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
294	LODAR_T	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
295	FAKCA_T	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
296	FPLT	☐	CRMTT_BILLPLANI_ERPIL		TTYP	0	0
297	FPLT_X	☐	CRMTT_BILLPLANI_X_ERPIL		TTYP	0	0
298	ATTACHGOS	☐	CRMTT_ATTACH_GOS_ERPIL		TTYP	0	0
299	ATTACHGOS_X	☐	CRMTT_ATTACH_GOS_X_ERPIL		TTYP	0	0
300	ATTACHCONT	☐	CRMTT_ATTACH_GOS_CONTENT_ERPIL		TTYP	0	0

History

Last changed by/on	SAP	20140117
SAP Release Created in	500