1 |
.INCLUDE |
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0 |
0 |
Amount Allocation ALV Grid |
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2 |
.INCLUDE |
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0 |
0 |
Billing Plan Date on the User Interface |
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3 |
.INCLUDE |
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0 |
0 |
Management of Interface Structures |
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4 |
GUID |
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CRMT_OBJECT_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of a CRM Order Object |
|
5 |
HANDLE |
|
CRMT_HANDLE |
|
NUMC |
10 |
0 |
Handle |
|
6 |
BILLPLAN_MODE |
|
CRMT_MODE |
CRM_MODE |
CHAR |
1 |
0 |
Processing Mode of Transaction |
|
7 |
SETTL_FROM_TZTF |
|
CRMT_SETTL_FROM_TZTF |
TZTF_IO_FIELD |
CHAR |
26 |
0 |
Start of Settlement for Period (Interface) |
|
8 |
SETTL_TO_TZTF |
|
CRMT_SETTL_TO_TZTF |
TZTF_IO_FIELD |
CHAR |
26 |
0 |
End of Settlement for Period (Interface) |
|
9 |
BILL_DATE_TZTF |
|
CRMT_BILL_DATE_TZTF |
TZTF_IO_FIELD |
CHAR |
26 |
0 |
Billing Date for Billing Index and Printout |
|
10 |
INVCR_DATE_TZTF |
|
CRMT_INVCR_DATE_TZTF |
TZTF_IO_FIELD |
CHAR |
26 |
0 |
Billing Document Creation Date |
|
11 |
PERIOD_DATE |
|
CRMT_PERIOD_DATE |
BCOS_TSTMP |
DEC |
15 |
0 |
Period Date |
|
12 |
RULE_PER_DATE_TEXT |
|
CRMT_RULE_PERIOD_DATE_TEXT |
TIMERUTEXT |
CHAR |
50 |
0 |
Rule for Determining the Period Date |
|
13 |
RULE_PER_DATE_T |
|
CRMT_RULE_PERIOD_DATE_T |
TIMENAME |
CHAR |
12 |
0 |
Rule for Determining the Period Date |
TIMERUNA |
14 |
SETTL_FROM |
|
CRMT_SETTL_FROM |
BCOS_TSTMP |
DEC |
15 |
0 |
Start of Settlement for Period |
|
15 |
RULE_SET_FROM_T |
|
CRMT_RULE_SETTL_FROM_T |
TIMENAME |
CHAR |
12 |
0 |
Rule for Determining Start of Settlement Period |
TIMERUNA |
16 |
SETTL_TO |
|
CRMT_SETTL_TO |
BCOS_TSTMP |
DEC |
15 |
0 |
End of Settlement for Period |
|
17 |
RULE_SETTL_TO_T |
|
CRMT_RULE_SETTL_TO_T |
TIMENAME |
CHAR |
12 |
0 |
Rule for Determining End of Settlement Period |
TIMERUNA |
18 |
BILL_DATE |
|
CRMT_BILL_DATE |
BCOS_TSTMP |
DEC |
15 |
0 |
Billing Date for Billing Index and Printout |
|
19 |
RULE_BILL_DATE_TEXT |
|
CRMT_RULE_BILL_DATE_TEXT |
TIMERUTEXT |
CHAR |
50 |
0 |
Rule for Determining the Next Billing Date |
|
20 |
RULE_BILL_DATE_T |
|
CRMT_RULE_BILL_DATE_T |
TIMENAME |
CHAR |
12 |
0 |
Rule for Determining the Next Billing Date |
TIMERUNA |
21 |
INVCR_DATE |
|
CRMT_INVCR_DATE |
BCOS_TSTMP |
DEC |
15 |
0 |
Billing Document Creation Date |
|
22 |
RULE_INV_DATE_TEXT |
|
CRMT_RULE_INVCR_DATE_TEXT |
TIMERUTEXT |
CHAR |
50 |
0 |
Rule for Determining Next Billing Document Creation Date |
|
23 |
RULE_INV_DATE_T |
|
CRMT_RULE_INVCR_DATE_T |
TIMENAME |
CHAR |
12 |
0 |
Rule for Determining Next Billing Document Creation Date |
TIMERUNA |
24 |
BILLING_TIMEZONE |
|
CRMT_BILLING_TIMEZONE |
TZNZONE |
CHAR |
6 |
0 |
Time Zone of Billing Plan Set |
TTZZ |
25 |
PERCENTAGE |
|
CRMT_BILL_PERCENTAGE |
DEC3_2 |
DEC |
5 |
2 |
Percentage of Value to be Billed |
|
26 |
BILL_VALUE |
|
CRMT_BILL_VALUE |
CRM_COND_VALUE |
CURR |
19 |
2 |
Value to be Billed on Date Specified in Billing Plan |
|
27 |
CURRENCY |
|
CRMT_CURRENCY |
WAERS |
CUKY |
5 |
0 |
Currency |
* |
28 |
NO_OF_PERIODS |
|
CRMT_NO_OF_PERIODS |
|
NUMC |
5 |
0 |
Number of Periods in Billing Plan |
|
29 |
NUMBER_INT |
|
CRMT_BILL_NUMBER_INT |
|
NUMC |
10 |
0 |
Billing Plan: Internal Sort Order |
|
30 |
BP_USAGE |
|
CRMT_BP_USAGE |
CRMT_BP_USAGE |
CHAR |
1 |
0 |
Billing Plan Usage |
|
31 |
BILLPLAN_LINE_ID |
|
CRMT_BILLPLAN_LINE_ID |
CRMT_BILLPLAN_LINE_ID |
CHAR |
2 |
0 |
ID of Billing Plan Line |
|
32 |
NUMBER_EXT |
|
CRMT_ITEM_NO_EXT |
|
NUMC |
10 |
0 |
External Item Number |
|
33 |
QUANTITY |
|
CRMT_SCHEDLIN_QUAN |
MENG13 |
QUAN |
13 |
3 |
CRM Schedule Line Quantity |
|
34 |
QTY_UNIT |
|
CRMT_PROCESS_QTY_UNIT |
MEINS |
UNIT |
3 |
0 |
Unit of Measure in Which the Product Is Sold |
* |
35 |
.INCLUDE |
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|
|
|
0 |
0 |
Amount Allocation UI |
|
36 |
PARTNER1_NO |
|
COMT_PARTNER_NUMBER |
COM_PARTNER_NUMBER |
CHAR |
20 |
0 |
Partner Number for Use Outside Partner Processing |
|
37 |
PARTNER1 |
|
CRMT_PARTNER_NO |
CRM_PARTNER_NO |
CHAR |
32 |
0 |
Partner Number |
|
38 |
PARTNER1_NAME |
|
BU_NAME1TX |
TEXT80 |
CHAR |
80 |
0 |
Full Name |
|
39 |
PARTNER1_FCT |
|
CRMT_PARTNER_FCT |
COM_PARTNER_FCT |
CHAR |
8 |
0 |
Partner Function |
|
40 |
PARTNER2_NO |
|
COMT_PARTNER_NUMBER |
COM_PARTNER_NUMBER |
CHAR |
20 |
0 |
Partner Number for Use Outside Partner Processing |
|
41 |
PARTNER2 |
|
CRMT_PARTNER_NO |
CRM_PARTNER_NO |
CHAR |
32 |
0 |
Partner Number |
|
42 |
PARTNER2_NAME |
|
BU_NAME1TX |
TEXT80 |
CHAR |
80 |
0 |
Full Name |
|
43 |
PARTNER2_FCT |
|
CRMT_PARTNER_FCT |
COM_PARTNER_FCT |
CHAR |
8 |
0 |
Partner Function |
|
44 |
AC_INDICATOR |
|
CRMT_AC_INDICATOR |
CRMT_AC_INDICATOR |
CHAR |
2 |
0 |
Accounting Indicator |
* |
45 |
ACIND_DESCR |
|
CRMT_DESCRIPTION |
TEXT40 |
CHAR |
40 |
0 |
Description |
|
46 |
AC_OBJECT_TYPE |
|
CRMT_AC_OBJECT_TYPE_UI |
CRMT_OBJECT_TYPE_UI |
CHAR |
5 |
0 |
Object Type for Settlement Account Assignment |
|
47 |
AC_ASSIGNMENT |
|
CRMT_AC_ASSIGN |
CRMT_AC_ASSIGN |
CHAR |
50 |
0 |
Settlement Account Assignment |
|
48 |
AC_PERCENTAGE |
|
CRMT_AC_COST_PERCENTAGE |
DEC3_2 |
DEC |
5 |
2 |
Percentage of Costs to Be Distributed |
|
49 |
SPLIT_ORIGIN |
|
CRMT_SPLIT_ORIGIN |
CRMT_SPLIT_ORIGIN |
CHAR |
2 |
0 |
Origin Split |
|
50 |
KSCHL |
|
PRCT_COND_TYPE |
/SAPCND/COND_TYPE |
CHAR |
4 |
0 |
Pricing - Condition Type |
* |
51 |
.INCLUDE |
|
|
|
|
0 |
0 |
External Grouping Fields for Amount Allocation |
|
52 |
GROUP1 |
|
CRMT_GROUP1 |
CRMT_GROUP |
CHAR |
32 |
0 |
Group 1 |
|
53 |
GROUP1_DESCR |
|
CRMT_GROUP1_DESCR |
DDTEXT |
CHAR |
60 |
0 |
Group 1 |
|
54 |
GROUP2 |
|
CRMT_GROUP2 |
CRMT_GROUP |
CHAR |
32 |
0 |
Group 2 |
|
55 |
GROUP2_DESCR |
|
CRMT_GROUP2_DESCR |
DDTEXT |
CHAR |
60 |
0 |
Group 2 |
|
56 |
GROUP3 |
|
CRMT_GROUP3 |
CRMT_GROUP |
CHAR |
32 |
0 |
Group 3 |
|
57 |
GROUP3_DESCR |
|
CRMT_GROUP3_DESCR |
DDTEXT |
CHAR |
60 |
0 |
Group 3 |
|
58 |
GROUP4 |
|
CRMT_GROUP4 |
CRMT_GROUP |
CHAR |
32 |
0 |
Group 4 |
|
59 |
GROUP4_DESCR |
|
CRMT_GROUP4_DESCR |
DDTEXT |
CHAR |
60 |
0 |
Group 4 |
|
60 |
GROUP5 |
|
CRMT_GROUP5 |
CRMT_GROUP |
CHAR |
32 |
0 |
Group 5 |
|
61 |
GROUP5_DESCR |
|
CRMT_GROUP5_DESCR |
DDTEXT |
CHAR |
60 |
0 |
Group 5 |
|
62 |
GROUP6 |
|
CRMT_GROUP6 |
CRMT_GROUP |
CHAR |
32 |
0 |
Group 6 |
|
63 |
GROUP6_DESCR |
|
CRMT_GROUP6_DESCR |
DDTEXT |
CHAR |
60 |
0 |
Group 6 |
|
64 |
GROUP7 |
|
CRMT_GROUP7 |
CRMT_GROUP |
CHAR |
32 |
0 |
Group 7 |
|
65 |
GROUP7_DESCR |
|
CRMT_GROUP7_DESCR |
DDTEXT |
CHAR |
60 |
0 |
Group 7 |
|
66 |
CELL |
|
LVC_T_STYL |
|
TTYP |
0 |
0 |
|
|
67 |
BILL_TO_PARTY_LIST |
|
CRMT_BILL_TO_PART_LIST |
TEXT80 |
CHAR |
80 |
0 |
Bill-To Party: Name |
|
68 |
PAYER_LIST |
|
CRMT_RP_PAYER_LIST |
TEXT80 |
CHAR |
80 |
0 |
Payer: Name |
|