SAP ABAP Table CRMT_BILLING_RECONC (Output structure for CRM_BILLING)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-LAM-BF (Application Component) Basic Functions
⤷ CRM_LEAS_BILL_IF (Package) CRM Leasing: Billing Interface to R/3
⤷ CRM-LAM-BF (Application Component) Basic Functions
⤷ CRM_LEAS_BILL_IF (Package) CRM Leasing: Billing Interface to R/3
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_BILLING_RECONC | Table Relationship Diagram |
Short Description | Output structure for CRM_BILLING |
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 | SALES_ORG | CRMT_SALES_ORG | HROBJEC_14 | CHAR | 14 | 0 | Sales Organization ID | ||
2 | DIS_CHANNEL | CRMT_DISTRIBUTION_CHANNEL | CRM_DISTRIBUTION_CHANNEL | CHAR | 2 | 0 | Distribution Channel | * | |
3 | DIVISION | CRMT_DIVISION | CRM_DIVISION | CHAR | 2 | 0 | Division | * | |
4 | BILL_DATE | CRMT_BILL_DATE_TZTF | TZTF_IO_FIELD | CHAR | 26 | 0 | Billing Date for Billing Index and Printout | ||
5 | PAYER | CRMT_PARTNER_NO | CRM_PARTNER_NO | CHAR | 32 | 0 | Partner Number | ||
6 | BILL_TO | CRMT_PARTNER_NO | CRM_PARTNER_NO | CHAR | 32 | 0 | Partner Number | ||
7 | OBJECT_ID | CRMT_OBJECT_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
8 | NUMBER_INT | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
9 | BILL_DOC | BILL_DOC | VBELN | CHAR | 10 | 0 | Billing document | ||
10 | BILL_DOC_ITEM | BILL_DOC_ITEM | POSNR | NUMC | 6 | 0 | Billing document item | ||
11 | SD_NET_VALUE | CRMT_NET_VALUE_CUM | WERTV8 | CURR | 15 | 2 | Total Net Value of Document in Document Currency | ||
12 | SD_TAX_VALUE | CRMT_TAX_AMOUNT_CUM | WERTV8 | CURR | 15 | 2 | Total Tax Amount in Document Currency | ||
13 | SD_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | CRM_NET_AMOUNT | CRMT_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value | ||
15 | CRM_TAX_AMOUNT | CRMT_TAX_AMOUNT | WERTV8 | CURR | 15 | 2 | Tax amount in document currency | ||
16 | CRM_CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
17 | DEVIATION | CHAR | 1 | 0 |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 320 |