SAP ABAP Table CRMT_BSP_BTX_BRI_BILLING_IL (Billing Plan Items: Billing)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX (Application Component) Business Transactions
⤷ CRM_BSP_MODEL_IL_1O (Package) Model Implementation: Business Transaction
⤷ CRM-BTX (Application Component) Business Transactions
⤷ CRM_BSP_MODEL_IL_1O (Package) Model Implementation: Business Transaction
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_BSP_BTX_BRI_BILLING_IL | Table Relationship Diagram |
Short Description | Billing Plan Items: Billing |
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 | .INCLUDE | 0 | 0 | Management of Interface Structures | |||||
2 | GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
3 | HANDLE | CRMT_HANDLE | NUMC | 10 | 0 | Handle | |||
4 | .INCLUDE | 0 | 0 | Billing Plan Items: Billing - Delivery Data | |||||
5 | INCOTERMS1 | CRMT_INCOTERMS1 | CRM_INCOTERMS1 | CHAR | 3 | 0 | Incoterms (Part 1) | CRMC_INCOTERM | |
6 | INCOTERMS2 | CRMT_INCOTERMS2 | CRM_INCOTERMS2 | CHAR | 28 | 0 | Incoterms (Part 2) | ||
7 | SHIP_COND | CRMT_SHIP_COND | CRM_SHIP_COND | CHAR | 2 | 0 | Shipping Conditions | CRMC_SHIP_COND | |
8 | DELI_UNLIM_TOL | CRMT_DELI_UNLIM_TOL | CRM_BOOLEAN | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
9 | OVER_DLV_TOL | CRMT_OVER_DLV_TOL | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
10 | UNDER_DLV_TOL | CRMT_UNDER_DLV_TOL | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
11 | DLV_PRIO | CRMT_DLV_PRIO | CRM_DLV_PRIO | NUMC | 2 | 0 | Delivery Priority | * | |
12 | ORDERCOMBIND | CRMT_ORDERCOMBIND | CRM_BOOLEAN | CHAR | 1 | 0 | Indicator: Order Combination | ||
13 | PART_DLV | CRMT_PART_DLV | CRM_PART_DLV | CHAR | 1 | 0 | Delivery Control | ||
14 | DLV_GROUP | CRMT_DLV_GROUP | CRMT_DLV_GROUP | NUMC | 3 | 0 | Delivery Group (Items are Delivered Together) | ||
15 | PART_DLV_ITM | CRMT_PART_DLV_ITM | CRM_PART_DLV_ITM | CHAR | 1 | 0 | Delivery Control (Item) | ||
16 | REQ_DATE_TZTF | CRMT_REQ_DLV_DATE_TZTF | TZTF_IO_FIELD | CHAR | 26 | 0 | Requested Delivery Date: Input/Output Field | ||
17 | RULE_REQ_DATE_T | CRMT_RULE_REQ_DATE_T | TIMENAME | CHAR | 12 | 0 | Rule Req Delivery Date | ||
18 | TRANS_MOT | CRMT_TRANS_MOT | CRM_TRANS_MOT | CHAR | 2 | 0 | Mode of Transport | CRMC_TRANS_MOT | |
19 | .INCLUDE | 0 | 0 | Billing Plan Items: Billing Data | |||||
20 | BILLING_BLOCK | CRMT_BILLING_BLOCK | CRM_BILLING_BLOCK | CHAR | 2 | 0 | Billing Block | * | |
21 | BILL_DATE_TZTF | CRMT_BILL_DATE_TZTF | TZTF_IO_FIELD | CHAR | 26 | 0 | Billing Date for Billing Index and Printout | ||
22 | INVCR_DATE_TZTF | CRMT_INVCR_DATE_TZTF | TZTF_IO_FIELD | CHAR | 26 | 0 | Billing Document Creation Date | ||
23 | VALUE_DATE_TZTF | CRMT_VALUE_DATE_TZTF | TZTF_IO_FIELD | CHAR | 26 | 0 | Fixed Value Date | ||
24 | RULE_BILL_DATE_T | CRMT_RULE_BILL_DATE_T | TIMENAME | CHAR | 12 | 0 | Rule for Determining the Next Billing Date | ||
25 | RULE_INV_DATE_T | CRMT_RULE_INVCR_DATE_T | TIMENAME | CHAR | 12 | 0 | Rule for Determining Next Billing Document Creation Date | ||
26 | RULE_VAL_DATE_T | CRMT_RULE_VALUE_DATE_T | TIMENAME | CHAR | 12 | 0 | Rule for Origin of Next Fixed Value Date | ||
27 | BILLING_TIMEZONE | CRMT_BILLING_TIMEZONE | TZNZONE | CHAR | 6 | 0 | Time Zone of Billing Plan Set | * | |
28 | BUAG_ID | CRMT_BUAG_ID | CRMT_BUAG_ID | CHAR | 12 | 0 | Number of Business Agreement | ||
29 | BUAG_TEXT | CRMT_BUAG_TEXT | CHAR30LOW | CHAR | 30 | 0 | Text for Business Agreement | ||
30 | .INCLUDE | 0 | 0 | Billing Plan Items: Billing . Cumulation Data | |||||
31 | BILLED_QTY | CRMT_BILLED_QTY | CRM_MENGV15 | QUAN | 15 | 3 | Billed Quantity | ||
32 | BILL_QTY_UNIT | CRMT_PROCESS_QTY_UNIT | MEINS | UNIT | 3 | 0 | Unit of Measure in Which the Product Is Sold | * | |
33 | BILLED_VALUE | CRMT_BILLED_VALUE | CRM_COND_VALUE | CURR | 19 | 2 | Billed Value | ||
34 | BILL_CURRENCY | CRMT_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | * | |
35 | BILLING_RELEVANT | CRMT_BILLING_RELEVANT | CRM_BILLING_RELEVANT | CHAR | 1 | 0 | Billing Relevance | ||
36 | .INCLUDE | 0 | 0 | Billing Plan Items: Billing Data (PRICING) | |||||
37 | PMNTTRMS | CRMT_PMNTTRMS | CRM_PMNTTRMS | CHAR | 4 | 0 | Terms of Payment | CRMC_PMNTTRMS | |
38 | PMNTTRMS_T | CRMT_DESCRIPTION | TEXT40 | CHAR | 40 | 0 | Description | ||
39 | CUST_GROUP | CRMT_CUST_GROUP | CRM_CUST_GROUP | CHAR | 2 | 0 | Customer Group | * | |
40 | EXCHG_RATE | CRMT_EXCHG_RATE | CRM_EXCHG_RATE | DEC | 9 | 5 | Exchange Rate | ||
41 | EXCHG_DATE | CRMT_EXCHG_DATE | CRM_EXCHG_DATE | DATS | 8 | 0 | Exchange Rate Date | ||
42 | EXCHG_TYPE | CRMT_EXCHG_TYPE | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
43 | TAX_DEST_CTY | CRMT_TAX_DEST_CTY | LAND1 | CHAR | 3 | 0 | Tax Destination Country | * | |
44 | TAX_DEST_CTY_T | CRMT_DESCRIPTION_20 | TEXT20 | CHAR | 20 | 0 | Description (20 Characters) | ||
45 | TAX_DEST_REG | CRMT_REGION | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
46 | TAX_DEST_REG_T | CRMT_DESCRIPTION_20 | TEXT20 | CHAR | 20 | 0 | Description (20 Characters) | ||
47 | VAT_REG_NO | CRMT_VAT_REG_NO | CHAR | 20 | 0 | Sales tax registration number | |||
48 | TAXJURCODE | CRMT_TAXJURCODE | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction Code (Structure for tax calculation) | * | |
49 | CUST_PRIC_PROC | CRMT_CUST_PRIC_PROC | CRM_CUST_PRIC_PROC | CHAR | 1 | 0 | Customer Pricing Procedure | * | |
50 | PRICE_DATE | CRMT_PRICE_DATE | CRM_PRICE_DATE | DATS | 8 | 0 | Pricing Date | ||
51 | PRICE_GRP | CRMT_PRICE_GRP | CRM_PRICE_GRP | CHAR | 2 | 0 | Customer Price Group | * | |
52 | PRICE_LIST | CRMT_PRICE_LIST | CRM_PRICE_LIST | CHAR | 2 | 0 | Price List Type | * | |
53 | ETAX_HAND_TYPE | CRMT_ETAX_HAND_TYPE | CRM_ETAX_HAND_TYPE | CHAR | 2 | 0 | Excise Tax Handling Type (Denotes Use of Material) | CRMC_ETAX_HTYP | |
54 | ETAX_SOURCE | CRMT_ETAX_SOURCE | CRM_ETAX_SOURCE | CHAR | 2 | 0 | Source of Excise Tax Rates | CRMC_ETAX_SRC | |
55 | PAYMENT_METHOD | CRMT_BUAG_PAYMETH | CRM_BUAG_PAYMETH | CHAR | 1 | 0 | Payment Method | * | |
56 | .INCLUDE | 0 | 0 | Billing Plan Items: Billing Data (PRICING_I) | |||||
57 | TAX_DEPART_CTY | CRMT_TAX_DEPART_CTY | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
58 | TAX_DEPART_REG | CRMT_TAX_DEPART_REG | REGIO | CHAR | 3 | 0 | Departure Region for Tax | * | |
59 | TAXJURCODE_FROM | CRMT_TAXJURCODE | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction Code (Structure for tax calculation) | * | |
60 | TAX_TARIFF_CODE | CRMT_TAX_TARIFF_CODE | CHAR16 | CHAR | 16 | 0 | Tax Tariff Code | ||
61 | PRC_INDICATOR | CRMT_PRICING_INDICATOR | CRM_PRICING_INDICATOR | CHAR | 1 | 0 | Pricing indicator | ||
62 | NET_VALUE | CRMT_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value | ||
63 | NET_PRICE | CRMT_NET_PRICE | WERTV8 | CURR | 15 | 2 | Net Price | ||
64 | TAX_AMOUNT | CRMT_TAX_AMOUNT | WERTV8 | CURR | 15 | 2 | Tax amount in document currency | ||
65 | FREIGHT | CRMT_FREIGHT | WERTV8 | CURR | 15 | 2 | Shipment costs in document currency | ||
66 | GROSS_VALUE | CRMT_GROSS_VALUE | WERTV8 | CURR | 15 | 2 | Gross Order Value in PO Currency | ||
67 | SUBTOTAL1 | CRMT_SUBTOTAL1 | WERTV8 | CURR | 15 | 2 | Subtotal 1 from pricing procedure for condition | ||
68 | SUBTOTAL2 | CRMT_SUBTOTAL2 | WERTV8 | CURR | 15 | 2 | Subtotal 2 from pricing procedure for condition | ||
69 | SUBTOTAL3 | CRMT_SUBTOTAL3 | WERTV8 | CURR | 15 | 2 | Subtotal 3 from pricing procedure for condition | ||
70 | SUBTOTAL4 | CRMT_SUBTOTAL4 | WERTV8 | CURR | 15 | 2 | Subtotal 4 from pricing procedure for condition | ||
71 | SUBTOTAL5 | CRMT_SUBTOTAL5 | WERTV8 | CURR | 15 | 2 | Subtotal 5 from pricing procedure for condition | ||
72 | SUBTOTAL6 | CRMT_SUBTOTAL6 | WERTV8 | CURR | 15 | 2 | Subtotal 6 from pricing procedure for condition | ||
73 | CREDIT_INDICATOR | CRMT_CREDIT_INDICATOR | CRMT_CREDIT_INDICATOR | CHAR | 1 | 0 | Credit Debit Indicator | ||
74 | CURRENCY | CRMT_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | * | |
75 | STATISTICAL | CRMT_STATISTICAL | CRM_STATISTICAL | CHAR | 1 | 0 | Statistical values | ||
76 | TAX_GROUP_P | CRMT_TAX_GROUP | CRM_TAX_GROUP | CHAR | 20 | 0 | Product Tax Group | ||
77 | TAX_GROUP_P_CTY | CRMT_TAX_LAND | LAND1 | CHAR | 3 | 0 | Tax Country | * | |
78 | TAX_GROUP_P_REG | CRMT_TAX_REGION | REGIO | CHAR | 3 | 0 | Tax Region | * | |
79 | TAX_GROUP_P_TTP | CRMT_TAX_TYPE | BUTX_TAX_TYPE | CHAR | 4 | 0 | Tax Type |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | CRMT_BSP_BTX_BRI_BILLING_IL | ETAX_HAND_TYPE | CRMC_ETAX_HTYP | HAND_TYPE | |||
2 | CRMT_BSP_BTX_BRI_BILLING_IL | ETAX_SOURCE | CRMC_ETAX_SRC | SOURCE | |||
3 | CRMT_BSP_BTX_BRI_BILLING_IL | INCOTERMS1 | CRMC_INCOTERM | INCOTERMS1 | |||
4 | CRMT_BSP_BTX_BRI_BILLING_IL | PMNTTRMS | CRMC_PMNTTRMS | PAYMENT_TERMS | |||
5 | CRMT_BSP_BTX_BRI_BILLING_IL | SHIP_COND | CRMC_SHIP_COND | SHIP_COND | |||
6 | CRMT_BSP_BTX_BRI_BILLING_IL | TRANS_MOT | CRMC_TRANS_MOT | MOT |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 500 |