SAP ABAP Table CRMT_BILLPLAN_BILLING_IT (Subitem Structure of Billing Request Item in Document)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_BILLPLAN_BILLING_IT	Table Relationship Diagram
Short Description	Subitem Structure of Billing Request Item in Document

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ROOT	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
2	PARENT	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	NUMBER_INT	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
4	ITEM_GUID	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
5	ITM_TYPE_USAGE	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
6	DELETE_OBJECT	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
7	.INCLUDE				0	0	Structure for Generating Dates
8	.INCLUDE				0	0	Date Fields at Deadline Level
9	.INCLUDE				0	0	Date Fields at Deadline Level: External Part
10	PERIOD_DATE	CRMT_PERIOD_DATE	BCOS_TSTMP	DEC	15	0	Period Date
11	RULE_PERIOD_DATE	CRMT_RULE_PERIOD_DATE	TIMERULEID	RAW	16	0	Rule for Determining the Period Date	*
12	SETTL_FROM	CRMT_SETTL_FROM	BCOS_TSTMP	DEC	15	0	Start of Settlement for Period
13	RULE_SETTL_FROM	CRMT_RULE_SETTL_FROM	TIMERULEID	RAW	16	0	Rule for Determining Start of Settlement Period	*
14	SETTL_TO	CRMT_SETTL_TO	BCOS_TSTMP	DEC	15	0	End of Settlement for Period
15	RULE_SETTL_TO	CRMT_RULE_SETTL_TO	TIMERULEID	RAW	16	0	Rule for Determining End of Settlement Period	*
16	BILL_DATE	CRMT_BILL_DATE	BCOS_TSTMP	DEC	15	0	Billing Date for Billing Index and Printout
17	RULE_BILL_DATE	CRMT_RULE_BILL_DATE	TIMERULEID	RAW	16	0	Rule for Determining the Next Billing Date	*
18	INVCR_DATE	CRMT_INVCR_DATE	BCOS_TSTMP	DEC	15	0	Billing Document Creation Date
19	RULE_INVCR_DATE	CRMT_RULE_INVCR_DATE	TIMERULEID	RAW	16	0	Rule for Determining Next Billing Document Creation Date	*
20	VALUE_DATE	CRMT_VALUE_DATE	BCOS_TSTMP	DEC	15	0	Fixed Value Date
21	RULE_VALUE_DATE	CRMT_RULE_VALUE_DATE	TIMERULEID	RAW	16	0	Rule for Origin of Next Fixed Value Date	*
22	BILLING_TIMEZONE	CRMT_BILLING_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Billing Plan Set	TTZZ
23	.INCLUDE				0	0	Billing Data: External Fields
24	SETTL_FIMA	CRMT_SETTL_FIMA	BCOS_TSTMP	DEC	15	0	Internal Billing Date for Financial Mathematics
25	FIMA_KONDIND	CRMT_FIMA_KONDIND		NUMC	10	0	Reference FIMA Condition Item
26	FIMA_BEWEIND	CRMT_FIMA_BEWEIND		NUMC	10	0	Reference FIMA Flow Record
27	.INCLUDE				0	0	Date Fields at Deadline Level: Internal Part
28	KIND_PERIOD_DATE	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
29	KIND_SETTL_FROM	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
30	KIND_SETTL_TO	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
31	KIND_BILL_DATE	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
32	KIND_INVCR_DATE	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
33	KIND_VALUE_DATE	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
34	KIND_START_DATE	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
35	KIND_END_DATE	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
36	KIND_DATE_FROM	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
37	KIND_DATE_TO	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
38	.INCLUDE				0	0	Amount Allocation for Billing Plan: External Fields
39	PARTNER1	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
40	PARTNER1_FCT	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
41	PARTNER2	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
42	PARTNER2_FCT	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
43	AC_INDICATOR	CRMT_AC_INDICATOR	CRMT_AC_INDICATOR	CHAR	2	0	Accounting Indicator	*
44	AC_OBJECT_TYPE	CRMT_AC_OBJECT_TYPE	CRMT_OBJECT_TYPE	CHAR	2	0	Object Type for Settlement Account Assignment	*
45	AC_ASSIGNMENT	CRMT_AC_ASSIGN	CRMT_AC_ASSIGN	CHAR	50	0	Settlement Account Assignment
46	AC_PERCENTAGE	CRMT_AC_COST_PERCENTAGE	DEC3_2	DEC	5	2	Percentage of Costs to Be Distributed
47	SPLIT_ORIGIN	CRMT_SPLIT_ORIGIN	CRMT_SPLIT_ORIGIN	CHAR	2	0	Origin Split
48	KSCHL	PRCT_COND_TYPE	/SAPCND/COND_TYPE	CHAR	4	0	Pricing - Condition Type	*
49	.INCLUDE				0	0	External Grouping Fields for Amount Allocation
50	GROUP1	CRMT_GROUP1	CRMT_GROUP	CHAR	32	0	Group 1
51	GROUP2	CRMT_GROUP2	CRMT_GROUP	CHAR	32	0	Group 2
52	GROUP3	CRMT_GROUP3	CRMT_GROUP	CHAR	32	0	Group 3
53	GROUP4	CRMT_GROUP4	CRMT_GROUP	CHAR	32	0	Group 4
54	GROUP5	CRMT_GROUP5	CRMT_GROUP	CHAR	32	0	Group 5
55	GROUP6	CRMT_GROUP6	CRMT_GROUP	CHAR	32	0	Group 6
56	GROUP7	CRMT_GROUP7	CRMT_GROUP	CHAR	32	0	Group 7
57	.INCLUDE				0	0	Fields for Value Split
58	PERCENTAGE	CRMT_BILL_PERCENTAGE	DEC3_2	DEC	5	2	Percentage of Value to be Billed
59	QUANTITY	CRMT_SCHEDLIN_QUAN	MENG13	QUAN	13	3	CRM Schedule Line Quantity
60	QTY_UNIT	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
61	.INCLUDE				0	0	Billing Plan Deadline: Dynamic Communication Fields
62	RULE_PER_DATE_T	CRMT_RULE_PERIOD_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining the Period Date
63	RULE_BILL_DATE_T	CRMT_RULE_BILL_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining the Next Billing Date
64	RULE_INV_DATE_T	CRMT_RULE_INVCR_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining Next Billing Document Creation Date
65	RULE_VAL_DATE_T	CRMT_RULE_VALUE_DATE_T	TIMENAME	CHAR	12	0	Rule for Origin of Next Fixed Value Date
66	RULE_SET_FROM_T	CRMT_RULE_SETTL_FROM_T	TIMENAME	CHAR	12	0	Rule for Determining Start of Settlement Period
67	RULE_SETTL_TO_T	CRMT_RULE_SETTL_TO_T	TIMENAME	CHAR	12	0	Rule for Determining End of Settlement Period
68	SUPPRESS_EVENT	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
69	.INCLUDE				0	0	FIMA Data for Billing: Internal Dynamic Fields
70	PAYMENTS	CRMT_BILLING_FIMA_PAYMENT_T		TTYP	0	0
71	PAYMETH	CRMT_FS_BUAG_PAYMETH	CRM_FS_BUAG_PAYMETH	CHAR	1	0	Payment Method for Billing Request Item
72	CURRENCY	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
73	BILL_VALUE	CRMT_BILL_VALUE	CRM_COND_VALUE	CURR	19	2	Value to be Billed on Date Specified in Billing Plan
74	STAMP_DUTY	CRMT_STAMP_DUTY	CRMT_COND_VALUE	CURR	19	2	Stamp Duty: Value
75	COND_PURPOSE	PRCT_COND_PURPOSE	PRC_COND_PURPOSE	CHAR	4	0	Condition Function	*
76	CASHFLOW_TYPE	CRMT_CASHFLOW_TYPE	CRMT_CASHFLOW_TYPE	CHAR	4	0	Flow Category
77	FAP_GUID	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
78	.INCLUDE				0	0	Milestone Billing Plan: Internal Fields
79	NUMBER_EXT	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number
80	.INCLUDE				0	0	External UBB Fields for a Billing Plan Date
81	PERIOD_TYPE	CRMT_PERIOD_TYPE	CRM_PERIOD_TYPE	CHAR	2	0	Period Type (First, Last, First and Last, etc.)	*
82	BP_SUBTYPE	CRMT_BP_SUBTYPE	CRMT_BP_SUBTYPE	CHAR	1	0	Billing Plan Subtype	*
83	MODE_FLAG_FIMA	CRMT_MODE	CRM_MODE	CHAR	1	0	Processing Mode of Transaction
84	ITM_TYPE_USAGE_FIMA	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
85	TO_BE_INVOICED	CRMT_FLG_TO_BE_INVOICED	XFELD	CHAR	1	0	Indicates that Item Is to Be Invoiced
86	INVOICED	CRMT_FLG_INVOICED	XFELD	CHAR	1	0	Indication that Item Has Been Billed
87	CONFIRMED	CRMT_FLG_CONFIRMED	XFELD	CHAR	1	0	Indicator that Confirmations Exist for the Item
88	MULTIPLICITY	PRCT_MULTIPLICITY	INT4	INT4	10	0	Multiplier for Pricing Item
89	GROUPING_ITEM	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
90	BILLING_BLOCK	CRMT_BILLING_BLOCK	CRM_BILLING_BLOCK	CHAR	2	0	Billing Block	*
91	BILLED_ACCRUALS	CRMT_FLG_BILLED_ACCRUALS	XFELD	CHAR	1	0	Indication that Item Has Billed Accrual