SAP ABAP Table CRMT_BILLPLAN_D_COM (Billing Plan Date: Communication Fields)

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_BILLPLAN_D_COM	Table Relationship Diagram
Short Description	Billing Plan Date: Communication Fields

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	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
2	HANDLE	☐	CRMT_HANDLE		NUMC	10	0	Handle
3	.INCLUDE	☐				0	0	Billing Plan Deadline: External Fields
4	BILLPLAN_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
5	.INCLUDE	☐				0	0	Date Fields at Deadline Level: External Part
6	PERIOD_DATE	☐	CRMT_PERIOD_DATE	BCOS_TSTMP	DEC	15	0	Period Date
7	RULE_PERIOD_DATE	☐	CRMT_RULE_PERIOD_DATE	TIMERULEID	RAW	16	0	Rule for Determining the Period Date	*
8	SETTL_FROM	☐	CRMT_SETTL_FROM	BCOS_TSTMP	DEC	15	0	Start of Settlement for Period
9	RULE_SETTL_FROM	☐	CRMT_RULE_SETTL_FROM	TIMERULEID	RAW	16	0	Rule for Determining Start of Settlement Period	*
10	SETTL_TO	☐	CRMT_SETTL_TO	BCOS_TSTMP	DEC	15	0	End of Settlement for Period
11	RULE_SETTL_TO	☐	CRMT_RULE_SETTL_TO	TIMERULEID	RAW	16	0	Rule for Determining End of Settlement Period	*
12	BILL_DATE	☐	CRMT_BILL_DATE	BCOS_TSTMP	DEC	15	0	Billing Date for Billing Index and Printout
13	RULE_BILL_DATE	☐	CRMT_RULE_BILL_DATE	TIMERULEID	RAW	16	0	Rule for Determining the Next Billing Date	*
14	INVCR_DATE	☐	CRMT_INVCR_DATE	BCOS_TSTMP	DEC	15	0	Billing Document Creation Date
15	RULE_INVCR_DATE	☐	CRMT_RULE_INVCR_DATE	TIMERULEID	RAW	16	0	Rule for Determining Next Billing Document Creation Date	*
16	VALUE_DATE	☐	CRMT_VALUE_DATE	BCOS_TSTMP	DEC	15	0	Fixed Value Date
17	RULE_VALUE_DATE	☐	CRMT_RULE_VALUE_DATE	TIMERULEID	RAW	16	0	Rule for Origin of Next Fixed Value Date	*
18	BILLING_TIMEZONE	☐	CRMT_BILLING_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Billing Plan Set	*
19	PERCENTAGE	☐	CRMT_BILL_PERCENTAGE	DEC3_2	DEC	5	2	Percentage of Value to be Billed
20	BILL_VALUE	☐	CRMT_BILL_VALUE	CRM_COND_VALUE	CURR	19	2	Value to be Billed on Date Specified in Billing Plan
21	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	TCURC
22	NO_OF_PERIODS	☐	CRMT_NO_OF_PERIODS		NUMC	5	0	Number of Periods in Billing Plan
23	NUMBER_INT	☐	CRMT_BILL_NUMBER_INT		NUMC	10	0	Billing Plan: Internal Sort Order
24	CASHFLOW_TYPE	☐	CRMT_CASHFLOW_TYPE	CRMT_CASHFLOW_TYPE	CHAR	4	0	Flow Category
25	QUANTITY	☐	CRMT_SCHEDLIN_QUAN	MENG13	QUAN	13	3	CRM Schedule Line Quantity
26	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
27	NO_BILLITEMS	☐	CRMT_NO_BILLITEMS	XFELD	CHAR	1	0	Generate Flag for No Billing Request Items
28	BP_USAGE	☐	CRMT_BP_USAGE	CRMT_BP_USAGE	CHAR	1	0	Billing Plan Usage
29	BILLPLAN_LINE_ID	☐	CRMT_BILLPLAN_LINE_ID	CRMT_BILLPLAN_LINE_ID	CHAR	2	0	ID of Billing Plan Line
30	START_DATE	☐	CRMT_START_DATE	BCOS_TSTMP	DEC	15	0	Start Date of Billing Plan
31	RULE_START_DATE	☐	CRMT_RULE_START_DATE	TIMERULEID	RAW	16	0	Rule for Determining Billing Plan Start Date	*
32	END_DATE	☐	CRMT_END_DATE	BCOS_TSTMP	DEC	15	0	End Date of Billing Plan
33	RULE_END_DATE	☐	CRMT_RULE_END_DATE	TIMERULEID	RAW	16	0	Rule for Determining Billing Plan End Date	*
34	DATE_FROM	☐	CRMT_DATE_FROM	BCOS_TSTMP	DEC	15	0	Dates From
35	RULE_DATE_FROM	☐	CRMT_RULE_DATE_FROM	TIMERULEID	RAW	16	0	Rule for Determining Dates from	*
36	DATE_TO	☐	CRMT_DATE_TO	BCOS_TSTMP	DEC	15	0	Dates To
37	RULE_DATE_TO	☐	CRMT_RULE_DATE_TO	TIMERULEID	RAW	16	0	Rule for Determining Dates To	*
38	RULE_STA_DATE_T	☐	CRMT_RULE_START_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining Billing Plan Start Date
39	RULE_END_DATE_T	☐	CRMT_RULE_END_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining Billing Plan End Date
40	RULE_DATE_FROM_T	☐	CRMT_RULE_DATE_FROM_T	TIMENAME	CHAR	12	0	Rule for determining dates from
41	RULE_DATE_TO_T	☐	CRMT_RULE_DATE_TO_T	TIMENAME	CHAR	12	0	Rule for Determining Dates to
42	BP_SUBTYPE	☐	CRMT_BP_SUBTYPE	CRMT_BP_SUBTYPE	CHAR	1	0	Billing Plan Subtype	*
43	.INCLUDE	☐				0	0	External UBB Fields for a Billing Plan Date
44	BPLAN_DATE_TYPE	☐	CRMT_BILLPLAN_DATE_TYPE	CRM_BILLPLAN_DATE_TYPE	NUMC	2	0	UBB Billing Plan Date Type
45	NO_OF_BLOCK	☐	CRMT_NO_OF_BLOCK		NUMC	3	0	UBB Pool Assignment
46	PROC_EVENT_TYPE	☐	CRMT_PROCESS_EVENT_TYPE	CRM_PROCESS_EVENT_TYPE	CHAR	4	0	UBB Process Event Type	CRMC_PE_TYPE
47	PROC_EVENT_TYPE2	☐	CRMT_PROCESS_EVENT_TYPE	CRM_PROCESS_EVENT_TYPE	CHAR	4	0	UBB Process Event Type	CRMC_PE_TYPE
48	RULE_PER_ORIG_T	☐	CRMT_RULE_PERIOD_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining the Period Date
49	PERIOD_DURA	☐	TIMEDURA	TIMEDURA	DEC	13	0	Numerical Value of Duration
50	PERIOD_UNIT	☐	TIMEUNITDU	TIMEUNITNA	CHAR	12	0	Default Value for Time Unit	*
51	.INCLUDE	☐				0	0	Billing Plan Deadline: Dynamic Communication Fields
52	RULE_PER_DATE_T	☐	CRMT_RULE_PERIOD_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining the Period Date
53	RULE_BILL_DATE_T	☐	CRMT_RULE_BILL_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining the Next Billing Date	*
54	RULE_INV_DATE_T	☐	CRMT_RULE_INVCR_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining Next Billing Document Creation Date
55	RULE_VAL_DATE_T	☐	CRMT_RULE_VALUE_DATE_T	TIMENAME	CHAR	12	0	Rule for Origin of Next Fixed Value Date
56	RULE_SET_FROM_T	☐	CRMT_RULE_SETTL_FROM_T	TIMENAME	CHAR	12	0	Rule for Determining Start of Settlement Period
57	RULE_SETTL_TO_T	☐	CRMT_RULE_SETTL_TO_T	TIMENAME	CHAR	12	0	Rule for Determining End of Settlement Period
58	SUPPRESS_EVENT	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
59	BILLPLAN_MODE	☐	CRMT_MODE	CRM_MODE	CHAR	1	0	Processing Mode of Transaction
60	.INCLUDE	☐				0	0	External FIMA Fields for a Billing Plan Date
61	.INCLUDE	☐				0	0	External FIMA Field FIN_VIEW for a Billing Plan Date
62	FIN_VIEW	☐	CRMT_FINANCING_VIEW	CRMT_FINANCING_VIEW	NUMC	2	0	Financing View	*
63	SCHED_IND	☐	CRMT_SCHED_INDICATOR	CRM_SCHED_INDICATOR	CHAR	1	0	Schedule Line Indicator for Billing Plan
64	.INCLUDE	☐				0	0	External FIMA Fields for a Billing Plan Date
65	PER_PAYMENTFORM	☐	CRMT_PER_PAYMENTFORM	CRMT_PAYMENTFORM	NUMC	1	0	When Due in Period	*
66	UNIT_PERIODS	☐	CRMT_UNIT_PERIODS	TFMSINSTALLMENT	NUMC	2	0	Time Unit for Periods
67	MAN_FIRSTDUEDATE	☐	CRMT_MAN_FIRSTDUEDATE	BCOS_TSTMP	DEC	15	0	Individual Due Date
68	NOMINAL_INT_RATE	☐	CRMT_NOMINAL_INT_RATE	DECV3_7	DEC	10	7	Nominal Interest Rate
69	NOMINAL_IRAT_INT	☐	CRMT_NOMINAL_INT_RATE_INT	DECV3_7	DEC	10	7	Nominal Interest Rate (Internal Plan)
70	DEFAULT_AMOUNT	☐	CRMT_DEFAULT_AMOUNT	CRMT_COND_VALUE	CURR	19	2	Default Amount
71	DEFAULT_PERCENT	☐	CRMT_DEFAULT_PERCENTAGE	DECV3_7	DEC	10	7	Default Percentage
72	DEF_RATEPERX	☐	CRMT_DEFAULT_RATEPERK	CRMT_DECV7_10	DEC	17	10	Default Rate per x
73	FREQ_CONVERSION	☐	CRMT_FREQ_CONVERSION	TFM_PPAYMENT_INTERN	DEC	6	0	Payment Frequency Factor
74	CALCULATION_DATE	☐	CRMT_CALCULATION_DATE	BCOS_TSTMP	DEC	15	0	Calculation date
75	FLAG_ULTIMO	☐	CRMT_FLAG_ULTIMO	XFELD	CHAR	1	0	Do Not Draw Standard Values from Conditions
76	FLAG_BLOCKED	☐	CRMT_FLAG_BLOCKED	XFELD	CHAR	1	0	Calculation Locked
77	STEP_KIND	☐	CRMT_STEP_KIND	CRMT_STEP_KIND	NUMC	2	0	Payment Structure/Change to Principal Indicator
78	FIXING	☐	CRMT_STEP_FIXING	CRMT_FINPROD_FIX01	NUMC	2	0	Field Control Billplan_d Rows (Fixed/Changeable)
79	SETTL_FROM_VIRTU	☐	CRMT_SETTL_FROM_FIMA	BCOS_TSTMP	DEC	15	0	Virtual Start of Settlement of Period
80	DATEUPD_SUPPRESS	☐	CRMT_DATEUPD_SUPPRESS	CRMT_DATEUPD_SUPPRESS	CHAR	1	0	No Date Update (FIMA)
81	OFFSET_VAL	☐	CRMT_FINPROD_OFFS01	DEC5	DEC	5	0	Offset
82	OFFSET_UNIT	☐	CRMT_FINPROD_OFFSU01	TIMEUNITNA	CHAR	12	0	Offset Unit	*
83	SETTLED	☐	CRMT_FIMAN_SETTLED	CRMT_FIMAN_SETTLED	CHAR	1	0	Settled Payment Step
84	FACTOR1	☐	CRMT_FIMAN_FACTOR	DECV5_10	DEC	15	10	Factor
85	FACTOR2	☐	CRMT_FIMAN_FACTOR	DECV5_10	DEC	15	10	Factor
86	FACTOR3	☐	CRMT_FIMAN_FACTOR	DECV5_10	DEC	15	10	Factor
87	.INCLUDE	☐				0	0	External FIMA Result Fields of Date in Reference
88	RESULT_AMOUNT	☐	CRMT_RESULT_AMOUNT	CRMT_COND_VALUE	CURR	19	2	Resulting Amount
89	RESULT_AMOUNT_PR	☐	CRMT_AMOUNT_PRECISE	CRMT_COND_VALUE	CURR	19	2	Unrounded Result Amount
90	RPX_DIVISOR	☐	CRMT_RPXDIV	CRMT_COND_VALUE	CURR	19	2	Divisor for Rate per x Determination
91	RESULT_RATEPERK	☐	CRMT_RESULT_RATEPERK	CRMT_DECV7_10	DEC	17	10	Rate per x
92	RESULT_RATE_K_G	☐	CRMT_RESULT_RATEPERK_G	CRMT_DECV7_10	DEC	17	10	Gross Rate per X
93	.INCLUDE	☐				0	0	Amount Allocation for Billing Plan: External Fields
94	PARTNER1	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
95	PARTNER1_NO	☐	COMT_PARTNER_NUMBER	COM_PARTNER_NUMBER	CHAR	20	0	Partner Number for Use Outside Partner Processing
96	PARTNER1_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
97	PARTNER2	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
98	PARTNER2_NO	☐	COMT_PARTNER_NUMBER	COM_PARTNER_NUMBER	CHAR	20	0	Partner Number for Use Outside Partner Processing
99	PARTNER2_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
100	AC_INDICATOR	☐	CRMT_AC_INDICATOR	CRMT_AC_INDICATOR	CHAR	2	0	Accounting Indicator	*
101	AC_OBJECT_TYPE	☐	CRMT_AC_OBJECT_TYPE	CRMT_OBJECT_TYPE	CHAR	2	0	Object Type for Settlement Account Assignment	*
102	AC_ASSIGNMENT	☐	CRMT_AC_ASSIGN	CRMT_AC_ASSIGN	CHAR	50	0	Settlement Account Assignment
103	AC_PERCENTAGE	☐	CRMT_AC_COST_PERCENTAGE	DEC3_2	DEC	5	2	Percentage of Costs to Be Distributed
104	SPLIT_ORIGIN	☐	CRMT_SPLIT_ORIGIN	CRMT_SPLIT_ORIGIN	CHAR	2	0	Origin Split
105	KSCHL	☐	PRCT_COND_TYPE	/SAPCND/COND_TYPE	CHAR	4	0	Pricing - Condition Type	*
106	.INCLUDE	☐				0	0	External Grouping Fields for Amount Allocation
107	GROUP1	☐	CRMT_GROUP1	CRMT_GROUP	CHAR	32	0	Group 1
108	GROUP2	☐	CRMT_GROUP2	CRMT_GROUP	CHAR	32	0	Group 2
109	GROUP3	☐	CRMT_GROUP3	CRMT_GROUP	CHAR	32	0	Group 3
110	GROUP4	☐	CRMT_GROUP4	CRMT_GROUP	CHAR	32	0	Group 4
111	GROUP5	☐	CRMT_GROUP5	CRMT_GROUP	CHAR	32	0	Group 5
112	GROUP6	☐	CRMT_GROUP6	CRMT_GROUP	CHAR	32	0	Group 6
113	GROUP7	☐	CRMT_GROUP7	CRMT_GROUP	CHAR	32	0	Group 7
114	.INCLUDE	☐				0	0	Milestone Billing Plan: Internal Fields
115	NUMBER_EXT	☐	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CRMT_BILLPLAN_D_COM	CURRENCY	TCURC	WAERS
2	CRMT_BILLPLAN_D_COM	PROC_EVENT_TYPE	CRMC_PE_TYPE	PROC_EVENT_TYPE	KEY	1	CN
3	CRMT_BILLPLAN_D_COM	PROC_EVENT_TYPE2	CRMC_PE_TYPE	PROC_EVENT_TYPE	KEY	1	CN

History

Last changed by/on	SAP	20110908
SAP Release Created in	12A