SAP ABAP Table CRMT_BILLPLAN_DATES_CREATE (Communication Structure for Deadlines in Billing Plan)

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_DATES_CREATE	Table Relationship Diagram
Short Description	Communication Structure for Deadlines in Billing Plan

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	Date Fields at Deadline Level: External Part
2	PERIOD_DATE	CRMT_PERIOD_DATE	BCOS_TSTMP	DEC	15	0	Period Date
3	RULE_PERIOD_DATE	CRMT_RULE_PERIOD_DATE	TIMERULEID	RAW	16	0	Rule for Determining the Period Date	*
4	SETTL_FROM	CRMT_SETTL_FROM	BCOS_TSTMP	DEC	15	0	Start of Settlement for Period
5	RULE_SETTL_FROM	CRMT_RULE_SETTL_FROM	TIMERULEID	RAW	16	0	Rule for Determining Start of Settlement Period	*
6	SETTL_TO	CRMT_SETTL_TO	BCOS_TSTMP	DEC	15	0	End of Settlement for Period
7	RULE_SETTL_TO	CRMT_RULE_SETTL_TO	TIMERULEID	RAW	16	0	Rule for Determining End of Settlement Period	*
8	BILL_DATE	CRMT_BILL_DATE	BCOS_TSTMP	DEC	15	0	Billing Date for Billing Index and Printout
9	RULE_BILL_DATE	CRMT_RULE_BILL_DATE	TIMERULEID	RAW	16	0	Rule for Determining the Next Billing Date	*
10	INVCR_DATE	CRMT_INVCR_DATE	BCOS_TSTMP	DEC	15	0	Billing Document Creation Date
11	RULE_INVCR_DATE	CRMT_RULE_INVCR_DATE	TIMERULEID	RAW	16	0	Rule for Determining Next Billing Document Creation Date	*
12	VALUE_DATE	CRMT_VALUE_DATE	BCOS_TSTMP	DEC	15	0	Fixed Value Date
13	RULE_VALUE_DATE	CRMT_RULE_VALUE_DATE	TIMERULEID	RAW	16	0	Rule for Origin of Next Fixed Value Date	*
14	BILLING_TIMEZONE	CRMT_BILLING_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Billing Plan Set	TTZZ
15	.INCLUDE				0	0	Billing Plan Deadline: Internal Fields
16	.INCLUDE				0	0	Date Fields at Deadline Level: Internal Part
17	KIND_PERIOD_DATE	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
18	KIND_SETTL_FROM	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
19	KIND_SETTL_TO	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
20	KIND_BILL_DATE	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
21	KIND_INVCR_DATE	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
22	KIND_VALUE_DATE	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
23	KIND_START_DATE	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
24	KIND_END_DATE	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
25	KIND_DATE_FROM	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
26	KIND_DATE_TO	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type	*
27	.INCLUDE				0	0	Pricing Results: External Fields
28	NET_VALUE_MAN	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
29	TARGET_VALUE	CRMT_TARGET_VALUE	WERTV10	CURR	19	2	Target Value for Contracts
30	COST_AMOUNT_MAN	CRMT_COST_AMOUNT_MAN	WERTV8	CURR	15	2	Total Expected Cost Amount in Document Currency
31	CASHFLOW_TYPE	CRMT_CASHFLOW_TYPE	CRMT_CASHFLOW_TYPE	CHAR	4	0	Flow Category
32	TAX_GROUP_P	CRMT_TAX_GROUP	CRM_TAX_GROUP	CHAR	20	0	Product Tax Group
33	TAX_GROUP_P_CTY	CRMT_TAX_LAND	LAND1	CHAR	3	0	Tax Country	*
34	TAX_GROUP_P_REG	CRMT_TAX_REGION	REGIO	CHAR	3	0	Tax Region	*
35	TAX_GROUP_P_TTP	CRMT_TAX_TYPE	BUTX_TAX_TYPE	CHAR	4	0	Tax Type
36	EXPENSE_TYPE	CRM_FM_FU_EXPENSE_TYPE	CRM_FM_FU_EXPENSE_TYPE	CHAR	4	0	Expense Type
37	REASON	CRMT_CLA_REASON	CRMT_CLA_REASON	CHAR	4	0	Claim Reason	*
38	LOY_POINT_TYPE	CRMT_MKTPL_LOY_POINT_CODE	CRM_MKTPL_LOY_POINT_CODE	CHAR	10	0	ID of Point Type
39	POINTS_SPENT	CRMT_LOY_POINTS_SPENT		DEC	10	2	Loyalty Points Spent
40	.INCLUDE				0	0	EEW Include
41	PRICING_I_DUMMY	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
42	.INCLUDE				0	0
43	INV_VER_TAX_CTY	CRMT_INV_VERIF_TAX_CTY	LAND1	CHAR	3	0	Invoice Verficitaion Tax Code Country	*
44	INV_VER_TAX_DIR	CRMT_INV_VERIF_TAX_DIR	CRM_CLA_TAX_DIRECTION	CHAR	2	0	Invoice Verification Tax Code Direction
45	INV_VER_TAX_CODE	CRMT_INV_VERIF_TAX_CODE	MWSKZ	CHAR	2	0	Invoice Verification Tax Code	*
46	INV_VER_JUR_CODE	CRMT_INV_VERIF_TAX_JUR_CODE	TXJCD	CHAR	15	0	Invoice Verification Tax Jurisdiction Code	*
47	.INCLUDE				0	0	Pricing Results: System Fields
48	TAX_DEPART_CTY	CRMT_TAX_DEPART_CTY	LAND1	CHAR	3	0	Tax Departure Country	*
49	TAX_DEPART_REG	CRMT_TAX_DEPART_REG	REGIO	CHAR	3	0	Departure Region for Tax	*
50	TAXJURCODE_FROM	CRMT_TAXJURCODE	TXJCD	CHAR	15	0	Tax Jurisdiction Code (Structure for tax calculation)	*
51	TAX_TARIFF_CODE	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
52	STATISTICAL	CRMT_STATISTICAL	CRM_STATISTICAL	CHAR	1	0	Statistical values
53	PRC_INDICATOR	CRMT_PRICING_INDICATOR	CRM_PRICING_INDICATOR	CHAR	1	0	Pricing indicator
54	NET_VALUE	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
55	NET_PRICE	CRMT_NET_PRICE	WERTV8	CURR	15	2	Net Price
56	TAX_AMOUNT	CRMT_TAX_AMOUNT	WERTV8	CURR	15	2	Tax amount in document currency
57	FREIGHT	CRMT_FREIGHT	WERTV8	CURR	15	2	Shipment costs in document currency
58	GROSS_VALUE	CRMT_GROSS_VALUE	WERTV8	CURR	15	2	Gross Order Value in PO Currency
59	NET_WO_FREIGHT	PRCT_NET_VALUE_WITHOUT_FREIGHT	WERTV8	CURR	15	2	Item Net Value Exclusive Shipment
60	SUBTOTAL1	CRMT_SUBTOTAL1	WERTV8	CURR	15	2	Subtotal 1 from pricing procedure for condition
61	SUBTOTAL2	CRMT_SUBTOTAL2	WERTV8	CURR	15	2	Subtotal 2 from pricing procedure for condition
62	SUBTOTAL3	CRMT_SUBTOTAL3	WERTV8	CURR	15	2	Subtotal 3 from pricing procedure for condition
63	SUBTOTAL4	CRMT_SUBTOTAL4	WERTV8	CURR	15	2	Subtotal 4 from pricing procedure for condition
64	SUBTOTAL5	CRMT_SUBTOTAL5	WERTV8	CURR	15	2	Subtotal 5 from pricing procedure for condition
65	SUBTOTAL6	CRMT_SUBTOTAL6	WERTV8	CURR	15	2	Subtotal 6 from pricing procedure for condition
66	CREDIT_INDICATOR	CRMT_CREDIT_INDICATOR	CRMT_CREDIT_INDICATOR	CHAR	1	0	Credit Debit Indicator
67	NETPR_PRIC_UNIT	PRCT_COND_PRICING_UNIT	PRC_CONDITION_PRICING_UNIT	DEC	5	0	Condition Pricing Unit
68	NETPR_UOM	PRCT_COND_UOM	MEINS	UNIT	3	0	Condition Unit	*
69	COST_AMOUNT	CRMT_COST_AMOUNT	WERTV8	CURR	15	2	Cost amount in document currency
70	LOY_POINTS	CRM_LOY_PT_POINT		DEC	10	2	Loyalty Point
71	PAYMENT_AMOUNT	CRMT_PAYMENT_AMOUNT	WERTV8	CURR	15	2	Payment amount in order currency
72	.INCLUDE				0	0	Work area recurring charges on item level
73	RECURRING_CHARGE	CRMT_RECURRING_CHARGE	WERTV8	CURR	15	2	Periodically charged values
74	RECURRING_TAX	CRMT_RECURRING_TAX	WERTV8	CURR	15	2	Periodically charged taxes
75	RECURRING_GROSS	CRMT_RECURRING_GROSS	WERTV8	CURR	15	2	Periodically charged values including taxes
76	REC_DURATION	CRMT_REC_DURATION	TIMEDURA	DEC	13	0	Duration of a recurrence period
77	REC_TIME_UNIT	CRMT_REC_TIME_UNIT	TIMEUNITNA	CHAR	12	0	Time unit of a recurrence period	*
78	REC_MAIN_ITM_CUM	CRMT_REC_MAIN_ITEM_CUM	FLAG	CHAR	1	0	Cumulation of recurring charges on main item level
79	TOTAL_DISCOUNT	PRCT_COND_VALUE	WERTV8	CURR	15	2	Price Determination: Condition Value