SAP ABAP Table CRMT_BILLPLAN_SUBITEMS (Data for Creating/Changing Subitems)

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_SUBITEMS	Table Relationship Diagram
Short Description	Data for Creating/Changing Subitems

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