SAP ABAP Table CRMT_BILLPLAN_BILLING_IT_COM (Billing Request Item: Communication Fields)

Hierarchy

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BBPCRM (Software Component) BBPCRM
⤷

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_COM	Table Relationship Diagram
Short Description	Billing Request Item: Communication Fields

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	.INCLUDE				0	0	Item: Communication Fields
2	GUID	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	HANDLE	CRMT_HANDLE		NUMC	10	0	Handle
4	HEADER_HANDLE	CRMT_HANDLE		NUMC	10	0	Handle
5	PARENT_HANDLE	CRMT_HANDLE		NUMC	10	0	Handle
6	ALTERNATIV_HANDLE	CRMT_HANDLE		NUMC	10	0	Handle
7	GROUPING_ITEM_HANDLE	CRMT_HANDLE		NUMC	10	0	Handle
8	.INCLUDE				0	0	Item: Structre of External Fields
9	HEADER	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
10	PARENT	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
11	ALTERNATIVE	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
12	PRODUCT	CRMT_PRODUCT_GUID_DB	SYSUUID	RAW	16	0	Internal Unique ID of Product
13	PRODUCT_SRC_SYS	CRMT_PRODUCT_SRC_SYS	LOGSYS	CHAR	10	0	Logical System from Which Product Originates	*
14	ORDERED_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
15	PARTNER_PROD	CRMT_ITEM_DESCR_PARTNER	PRSHTEXT40	CHAR	40	0	Product Number of Business Partner
16	DESCRIPTION	CRMT_PRSHTEXTX_DB	CRM_PRSHTEXT40_DB	CHAR	40	0	Product Short Text
17	ITM_LANGUAGE	CRMT_ITEM_LANGU	SYLANGU	LANG	1	0	Short Text Language for an Item
18	NUMBER_INT	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
19	NUMBER_EXT	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number
20	ITM_TYPE	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
21	ORDER_DATE	CRMT_ORDER_DATE	BCOS_TSTMP	DEC	15	0	Posting Date
22	SUBST_REASON	CRMT_ITEM_SUBSTITUTION	CRM_ITEM_SUBSTITUTION	CHAR	4	0	Reason for Product Substitution	*
23	ITM_USAGE	CRMT_ITEM_USAGE	CRM_ITEM_USAGE	CHAR	2	0	Usage of Higher-Level Item
24	ITM_TYPE_USAGE	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
25	PRODUCT_KIND	CRMT_PRODUCT_KIND	CRM_PRODUCT_KIND	CHAR	1	0	Technnical Type of Product
26	LOG_SYSTEM_EXT	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
27	.INCLUDE				0	0	EEW Extension
28	ORDERADM_I_DUMMY	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
29	.INCLUDE				0	0
30	.INCLU--AP				0	0	Additional Fields in ORDERADM_I_EXT
31	ALTID_TYPE	COMT_ALTID_TYPE	CHAR16	CHAR	16	0	ID Type for Alternative IDs
32	PARENT_IN_COMP_TX	CRMT_COMP_TX_PARENT_GUID	SYSUUID	RAW	16	0	Higher-Level Item Number in Composite Transaction
33	NUMBER_INT_COMP_TX	CRMT_COMP_TX_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Composite Transaction-Specific Item Number
34	.INCLUDE				0	0	Item: Dynamic Communication Fields
35	NUMBER_PARENT	CRMT_ITEM_NO_PARENT	CRM_ITEM_NO	NUMC	10	0	Higher-Level Item Number in Transaction
36	NUMBER_ALTERN	CRMT_ITEM_NO_ALTERNATIVE	CRM_ITEM_NO	NUMC	10	0	Item for Which This Item is an Alternative in the Document
37	PREVIOUS_HANDLE	CRMT_HANDLE		NUMC	10	0	Handle
38	PREVIOUS_GUID	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
39	ITM_PROC_IDENT	CRMT_ITM_PROC_IDENT	CRM_ITM_PROC_IDENT	CHAR	4	0	Process Identifier
40	MULTIPLICITY	PRCT_MULTIPLICITY	INT4	INT4	10	0	Multiplier for Pricing Item
41	GROUPING_ITEM	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
42	NUMBER_PARENT_COMP_TX	CRMT_COMP_TX_ITEM_NO_PARENT	CRM_ITEM_NO	NUMC	10	0	Higher-Level Item Number in Composite Transaction
43	MODE	CRMT_MODE	CRM_MODE	CHAR	1	0	Processing Mode of Transaction
44	.INCLUDE				0	0	Date Fields at Deadline Level: External Part
45	PERIOD_DATE	CRMT_PERIOD_DATE	BCOS_TSTMP	DEC	15	0	Period Date
46	RULE_PERIOD_DATE	CRMT_RULE_PERIOD_DATE	TIMERULEID	RAW	16	0	Rule for Determining the Period Date	*
47	SETTL_FROM	CRMT_SETTL_FROM	BCOS_TSTMP	DEC	15	0	Start of Settlement for Period
48	RULE_SETTL_FROM	CRMT_RULE_SETTL_FROM	TIMERULEID	RAW	16	0	Rule for Determining Start of Settlement Period	*
49	SETTL_TO	CRMT_SETTL_TO	BCOS_TSTMP	DEC	15	0	End of Settlement for Period
50	RULE_SETTL_TO	CRMT_RULE_SETTL_TO	TIMERULEID	RAW	16	0	Rule for Determining End of Settlement Period	*
51	BILL_DATE	CRMT_BILL_DATE	BCOS_TSTMP	DEC	15	0	Billing Date for Billing Index and Printout
52	RULE_BILL_DATE	CRMT_RULE_BILL_DATE	TIMERULEID	RAW	16	0	Rule for Determining the Next Billing Date	*
53	INVCR_DATE	CRMT_INVCR_DATE	BCOS_TSTMP	DEC	15	0	Billing Document Creation Date
54	RULE_INVCR_DATE	CRMT_RULE_INVCR_DATE	TIMERULEID	RAW	16	0	Rule for Determining Next Billing Document Creation Date	*
55	VALUE_DATE	CRMT_VALUE_DATE	BCOS_TSTMP	DEC	15	0	Fixed Value Date
56	RULE_VALUE_DATE	CRMT_RULE_VALUE_DATE	TIMERULEID	RAW	16	0	Rule for Origin of Next Fixed Value Date	*
57	BILLING_TIMEZONE	CRMT_BILLING_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Billing Plan Set	TTZZ
58	SETTL_FROM_TZTF	CRMT_SETTL_FROM_TZTF	TZTF_IO_FIELD	CHAR	26	0	Start of Settlement for Period (Interface)
59	SETTL_TO_TZTF	CRMT_SETTL_TO_TZTF	TZTF_IO_FIELD	CHAR	26	0	End of Settlement for Period (Interface)
60	BILL_DATE_TZTF	CRMT_BILL_DATE_TZTF	TZTF_IO_FIELD	CHAR	26	0	Billing Date for Billing Index and Printout
61	INVCR_DATE_TZTF	CRMT_INVCR_DATE_TZTF	TZTF_IO_FIELD	CHAR	26	0	Billing Document Creation Date
62	TO_BE_INVOICED	CRMT_FLG_TO_BE_INVOICED	XFELD	CHAR	1	0	Indicates that Item Is to Be Invoiced
63	BILLING_BLOCK	CRMT_BILLING_BLOCK	CRM_BILLING_BLOCK	CHAR	2	0	Billing Block	*
64	INVOICED	CRMT_FLG_INVOICED	XFELD	CHAR	1	0	Indication that Item Has Been Billed
65	CONFIRMED	CRMT_FLG_CONFIRMED	XFELD	CHAR	1	0	Indicator that Confirmations Exist for the Item
66	.INCLUDE				0	0	Billing Data: External Fields
67	SETTL_FIMA	CRMT_SETTL_FIMA	BCOS_TSTMP	DEC	15	0	Internal Billing Date for Financial Mathematics
68	FIMA_KONDIND	CRMT_FIMA_KONDIND		NUMC	10	0	Reference FIMA Condition Item
69	FIMA_BEWEIND	CRMT_FIMA_BEWEIND		NUMC	10	0	Reference FIMA Flow Record
70	.INCLUDE				0	0	Pricing Results: External Fields
71	NET_VALUE_MAN	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
72	TARGET_VALUE	CRMT_TARGET_VALUE	WERTV10	CURR	19	2	Target Value for Contracts
73	COST_AMOUNT_MAN	CRMT_COST_AMOUNT_MAN	WERTV8	CURR	15	2	Total Expected Cost Amount in Document Currency
74	CASHFLOW_TYPE	CRMT_CASHFLOW_TYPE	CRMT_CASHFLOW_TYPE	CHAR	4	0	Flow Category
75	TAX_GROUP_P	CRMT_TAX_GROUP	CRM_TAX_GROUP	CHAR	20	0	Product Tax Group
76	TAX_GROUP_P_CTY	CRMT_TAX_LAND	LAND1	CHAR	3	0	Tax Country	*
77	TAX_GROUP_P_REG	CRMT_TAX_REGION	REGIO	CHAR	3	0	Tax Region	*
78	TAX_GROUP_P_TTP	CRMT_TAX_TYPE	BUTX_TAX_TYPE	CHAR	4	0	Tax Type
79	EXPENSE_TYPE	CRM_FM_FU_EXPENSE_TYPE	CRM_FM_FU_EXPENSE_TYPE	CHAR	4	0	Expense Type
80	REASON	CRMT_CLA_REASON	CRMT_CLA_REASON	CHAR	4	0	Claim Reason	*
81	LOY_POINT_TYPE	CRMT_MKTPL_LOY_POINT_CODE	CRM_MKTPL_LOY_POINT_CODE	CHAR	10	0	ID of Point Type
82	POINTS_SPENT	CRMT_LOY_POINTS_SPENT		DEC	10	2	Loyalty Points Spent
83	.INCLUDE				0	0	EEW Include
84	PRICING_I_DUMMY	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
85	.INCLUDE				0	0
86	INV_VER_TAX_CTY	CRMT_INV_VERIF_TAX_CTY	LAND1	CHAR	3	0	Invoice Verficitaion Tax Code Country	*
87	INV_VER_TAX_DIR	CRMT_INV_VERIF_TAX_DIR	CRM_CLA_TAX_DIRECTION	CHAR	2	0	Invoice Verification Tax Code Direction
88	INV_VER_TAX_CODE	CRMT_INV_VERIF_TAX_CODE	MWSKZ	CHAR	2	0	Invoice Verification Tax Code	*
89	INV_VER_JUR_CODE	CRMT_INV_VERIF_TAX_JUR_CODE	TXJCD	CHAR	15	0	Invoice Verification Tax Jurisdiction Code	*
90	NET_VALUE	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
91	CURRENCY	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
92	.INCLUDE				0	0	Billing Request Item Enhancement (Leasing)
93	BILL_IR	CRMT_BILL_IR	CRMT_COND_VALUE	CURR	19	2	Interest Portion
94	BILL_REPAY	CRMT_BILL_REPAY	CRMT_COND_VALUE	CURR	19	2	Repayment Portion
95	BILL_DEBT	CRMT_BILL_DEBT	CRMT_COND_VALUE	CURR	19	2	Remaining Balance
96	BILL_TAX	CRMT_BILL_TAX	CRMT_COND_VALUE	CURR	19	2	Tax Amount (Leasing)
97	BILL_CURR_LEAS	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
98	.INCLUDE				0	0	External UBB Fields for a Billing Plan Date
99	PERIOD_TYPE	CRMT_PERIOD_TYPE	CRM_PERIOD_TYPE	CHAR	2	0	Period Type (First, Last, First and Last, etc.)	*
100	BP_SUBTYPE	CRMT_BP_SUBTYPE	CRMT_BP_SUBTYPE	CHAR	1	0	Billing Plan Subtype	*
101	BILLED_ACCRUALS	CRMT_FLG_BILLED_ACCRUALS	XFELD	CHAR	1	0	Indication that Item Has Billed Accrual