SAP ABAP Table CRMT_BILLING_DATES_STRUC (Structure for Generating Dates)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-BPL (Application Component) Billing Plan
     ⤷ CRM_BILLPLAN (Package) CRM Billing Plan

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_BILLING_DATES_STRUC	Table Relationship Diagram
Short Description	Structure for Generating Dates

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	Date Fields at Deadline Level
2	.INCLUDE	☐				0	0	Date Fields at Deadline Level: External Part
3	PERIOD_DATE	☐	CRMT_PERIOD_DATE	BCOS_TSTMP	DEC	15	0	Period Date
4	RULE_PERIOD_DATE	☐	CRMT_RULE_PERIOD_DATE	TIMERULEID	RAW	16	0	Rule for Determining the Period Date	*
5	SETTL_FROM	☐	CRMT_SETTL_FROM	BCOS_TSTMP	DEC	15	0	Start of Settlement for Period
6	RULE_SETTL_FROM	☐	CRMT_RULE_SETTL_FROM	TIMERULEID	RAW	16	0	Rule for Determining Start of Settlement Period	*
7	SETTL_TO	☐	CRMT_SETTL_TO	BCOS_TSTMP	DEC	15	0	End of Settlement for Period
8	RULE_SETTL_TO	☐	CRMT_RULE_SETTL_TO	TIMERULEID	RAW	16	0	Rule for Determining End of Settlement Period	*
9	BILL_DATE	☐	CRMT_BILL_DATE	BCOS_TSTMP	DEC	15	0	Billing Date for Billing Index and Printout
10	RULE_BILL_DATE	☐	CRMT_RULE_BILL_DATE	TIMERULEID	RAW	16	0	Rule for Determining the Next Billing Date	*
11	INVCR_DATE	☐	CRMT_INVCR_DATE	BCOS_TSTMP	DEC	15	0	Billing Document Creation Date
12	RULE_INVCR_DATE	☐	CRMT_RULE_INVCR_DATE	TIMERULEID	RAW	16	0	Rule for Determining Next Billing Document Creation Date	*
13	VALUE_DATE	☐	CRMT_VALUE_DATE	BCOS_TSTMP	DEC	15	0	Fixed Value Date
14	RULE_VALUE_DATE	☐	CRMT_RULE_VALUE_DATE	TIMERULEID	RAW	16	0	Rule for Origin of Next Fixed Value Date	*
15	BILLING_TIMEZONE	☐	CRMT_BILLING_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Billing Plan Set	TTZZ
16	.INCLUDE	☐				0	0	Billing Data: External Fields
17	SETTL_FIMA	☐	CRMT_SETTL_FIMA	BCOS_TSTMP	DEC	15	0	Internal Billing Date for Financial Mathematics
18	FIMA_KONDIND	☐	CRMT_FIMA_KONDIND		NUMC	10	0	Reference FIMA Condition Item
19	FIMA_BEWEIND	☐	CRMT_FIMA_BEWEIND		NUMC	10	0	Reference FIMA Flow Record
20	.INCLUDE	☐				0	0	Date Fields at Deadline Level: Internal Part
21	KIND_PERIOD_DATE	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
22	KIND_SETTL_FROM	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
23	KIND_SETTL_TO	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
24	KIND_BILL_DATE	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
25	KIND_INVCR_DATE	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
26	KIND_VALUE_DATE	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
27	KIND_START_DATE	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
28	KIND_END_DATE	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
29	KIND_DATE_FROM	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
30	KIND_DATE_TO	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
31	.INCLUDE	☐				0	0	Amount Allocation for Billing Plan: External Fields
32	PARTNER1	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
33	PARTNER1_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
34	PARTNER2	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
35	PARTNER2_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
36	AC_INDICATOR	☐	CRMT_AC_INDICATOR	CRMT_AC_INDICATOR	CHAR	2	0	Accounting Indicator	*
37	AC_OBJECT_TYPE	☐	CRMT_AC_OBJECT_TYPE	CRMT_OBJECT_TYPE	CHAR	2	0	Object Type for Settlement Account Assignment	*
38	AC_ASSIGNMENT	☐	CRMT_AC_ASSIGN	CRMT_AC_ASSIGN	CHAR	50	0	Settlement Account Assignment
39	AC_PERCENTAGE	☐	CRMT_AC_COST_PERCENTAGE	DEC3_2	DEC	5	2	Percentage of Costs to Be Distributed
40	SPLIT_ORIGIN	☐	CRMT_SPLIT_ORIGIN	CRMT_SPLIT_ORIGIN	CHAR	2	0	Origin Split
41	KSCHL	☐	PRCT_COND_TYPE	/SAPCND/COND_TYPE	CHAR	4	0	Pricing - Condition Type	*
42	.INCLUDE	☐				0	0	External Grouping Fields for Amount Allocation
43	GROUP1	☐	CRMT_GROUP1	CRMT_GROUP	CHAR	32	0	Group 1
44	GROUP2	☐	CRMT_GROUP2	CRMT_GROUP	CHAR	32	0	Group 2
45	GROUP3	☐	CRMT_GROUP3	CRMT_GROUP	CHAR	32	0	Group 3
46	GROUP4	☐	CRMT_GROUP4	CRMT_GROUP	CHAR	32	0	Group 4
47	GROUP5	☐	CRMT_GROUP5	CRMT_GROUP	CHAR	32	0	Group 5
48	GROUP6	☐	CRMT_GROUP6	CRMT_GROUP	CHAR	32	0	Group 6
49	GROUP7	☐	CRMT_GROUP7	CRMT_GROUP	CHAR	32	0	Group 7
50	.INCLUDE	☐				0	0	Fields for Value Split
51	PERCENTAGE	☐	CRMT_BILL_PERCENTAGE	DEC3_2	DEC	5	2	Percentage of Value to be Billed
52	QUANTITY	☐	CRMT_SCHEDLIN_QUAN	MENG13	QUAN	13	3	CRM Schedule Line Quantity
53	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
54	.INCLUDE	☐				0	0	Billing Plan Deadline: Dynamic Communication Fields
55	RULE_PER_DATE_T	☐	CRMT_RULE_PERIOD_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining the Period Date
56	RULE_BILL_DATE_T	☐	CRMT_RULE_BILL_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining the Next Billing Date
57	RULE_INV_DATE_T	☐	CRMT_RULE_INVCR_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining Next Billing Document Creation Date
58	RULE_VAL_DATE_T	☐	CRMT_RULE_VALUE_DATE_T	TIMENAME	CHAR	12	0	Rule for Origin of Next Fixed Value Date
59	RULE_SET_FROM_T	☐	CRMT_RULE_SETTL_FROM_T	TIMENAME	CHAR	12	0	Rule for Determining Start of Settlement Period
60	RULE_SETTL_TO_T	☐	CRMT_RULE_SETTL_TO_T	TIMENAME	CHAR	12	0	Rule for Determining End of Settlement Period
61	SUPPRESS_EVENT	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
62	.INCLUDE	☐				0	0	FIMA Data for Billing: Internal Dynamic Fields
63	PAYMENTS	☐	CRMT_BILLING_FIMA_PAYMENT_T		TTYP	0	0
64	PAYMETH	☐	CRMT_FS_BUAG_PAYMETH	CRM_FS_BUAG_PAYMETH	CHAR	1	0	Payment Method for Billing Request Item
65	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
66	BILL_VALUE	☐	CRMT_BILL_VALUE	CRM_COND_VALUE	CURR	19	2	Value to be Billed on Date Specified in Billing Plan
67	STAMP_DUTY	☐	CRMT_STAMP_DUTY	CRMT_COND_VALUE	CURR	19	2	Stamp Duty: Value
68	COND_PURPOSE	☐	PRCT_COND_PURPOSE	PRC_COND_PURPOSE	CHAR	4	0	Condition Function	*
69	CASHFLOW_TYPE	☐	CRMT_CASHFLOW_TYPE	CRMT_CASHFLOW_TYPE	CHAR	4	0	Flow Category
70	FAP_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
71	.INCLUDE	☐				0	0	Milestone Billing Plan: Internal Fields
72	NUMBER_EXT	☐	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number
73	.INCLUDE	☐				0	0	External UBB Fields for a Billing Plan Date
74	PERIOD_TYPE	☐	CRMT_PERIOD_TYPE	CRM_PERIOD_TYPE	CHAR	2	0	Period Type (First, Last, First and Last, etc.)	*
75	BP_SUBTYPE	☐	CRMT_BP_SUBTYPE	CRMT_BP_SUBTYPE	CHAR	1	0	Billing Plan Subtype	*
76	MODE_FLAG_FIMA	☐	CRMT_MODE	CRM_MODE	CHAR	1	0	Processing Mode of Transaction
77	ITM_TYPE_USAGE_FIMA	☐	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CRMT_BILLING_DATES_STRUC	BILLING_TIMEZONE	TTZZ	TZONE	KEY	1	CN

History

Last changed by/on	SAP	20110908
SAP Release Created in	20C