SAP ABAP Table CRMT_BSP_GAG_IT_DATA_IL (Grantor Agreement: Display Structure for Tabs)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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_GAG_IT_DATA_IL	Table Relationship Diagram
Short Description	Grantor Agreement: Display Structure for Tabs

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	Screen fields for business agreement in document
5	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
6	BUAG_TEXT	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
7	ASSIGNED_BP	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	ASSIGNED_BA_GUID	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
9	BILLING_TIMEZONE	☐	CRMT_BILLING_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Billing Plan Set	*
10	BILL_DATE_TZTF	☐	CRMT_BILL_DATE_TZTF	TZTF_IO_FIELD	CHAR	26	0	Billing Date for Billing Index and Printout
11	RULE_BILL_DATE_T	☐	CRMT_RULE_BILL_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining the Next Billing Date
12	INVCR_DATE_TZTF	☐	CRMT_INVCR_DATE_TZTF	TZTF_IO_FIELD	CHAR	26	0	Billing Document Creation Date
13	RULE_INV_DATE_T	☐	CRMT_RULE_INVCR_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining Next Billing Document Creation Date
14	BILLING_BLOCK	☐	CRMT_BILLING_BLOCK	CRM_BILLING_BLOCK	CHAR	2	0	Billing Block	*
15	BILL_BLOCK_TEXT	☐	CRMT_BILL_BLOCK_TEXT	TEXT20	CHAR	20	0	Billing Block
16	BILLED_QTY	☐	CRMT_BILLED_QTY	CRM_MENGV15	QUAN	15	3	Billed Quantity
17	BILL_QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
18	BILLED_VALUE	☐	CRMT_BILLED_VALUE	CRM_COND_VALUE	CURR	19	2	Billed Value
19	BILL_CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
20	BILLING_RELEVANT	☐	CRMT_BILLING_RELEVANT	CRM_BILLING_RELEVANT	CHAR	1	0	Billing Relevance
21	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)	*
22	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
23	PMNTTRMS	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	CRMC_PMNTTRMS
24	PMNTTRMS_T	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CRMT_BSP_GAG_IT_DATA_IL	PMNTTRMS	CRMC_PMNTTRMS	PAYMENT_TERMS

History

Last changed by/on	SAP	20130604
SAP Release Created in	500