SAP ABAP Table CRMT_BSP_SRV_LIST_IT_AMOUNTALL (Amount Allocation: Field Group for List)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-SVO (Application Component) Service Order
     ⤷ CRM_TSRV_PC_UI (Package) PC-UI Development

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_BSP_SRV_LIST_IT_AMOUNTALL	Table Relationship Diagram
Short Description	Amount Allocation: Field Group for List

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	OBJECT_KEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
2	.INCLUDE	☐				0	0	Amount Allocation: Field Group for List
3	.INCLUDE	☐				0	0	Amount Allocation ALV Grid
4	.INCLUDE	☐				0	0	Billing Plan Date on the User Interface
5	.INCLUDE	☐				0	0	Management of Interface Structures
6	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
7	HANDLE	☐	CRMT_HANDLE		NUMC	10	0	Handle
8	BILLPLAN_MODE	☐	CRMT_MODE	CRM_MODE	CHAR	1	0	Processing Mode of Transaction
9	SETTL_FROM_TZTF	☐	CRMT_SETTL_FROM_TZTF	TZTF_IO_FIELD	CHAR	26	0	Start of Settlement for Period (Interface)
10	SETTL_TO_TZTF	☐	CRMT_SETTL_TO_TZTF	TZTF_IO_FIELD	CHAR	26	0	End of Settlement for Period (Interface)
11	BILL_DATE_TZTF	☐	CRMT_BILL_DATE_TZTF	TZTF_IO_FIELD	CHAR	26	0	Billing Date for Billing Index and Printout
12	INVCR_DATE_TZTF	☐	CRMT_INVCR_DATE_TZTF	TZTF_IO_FIELD	CHAR	26	0	Billing Document Creation Date
13	PERIOD_DATE	☐	CRMT_PERIOD_DATE	BCOS_TSTMP	DEC	15	0	Period Date
14	RULE_PER_DATE_TEXT	☐	CRMT_RULE_PERIOD_DATE_TEXT	TIMERUTEXT	CHAR	50	0	Rule for Determining the Period Date
15	RULE_PER_DATE_T	☐	CRMT_RULE_PERIOD_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining the Period Date	TIMERUNA
16	SETTL_FROM	☐	CRMT_SETTL_FROM	BCOS_TSTMP	DEC	15	0	Start of Settlement for Period
17	RULE_SET_FROM_T	☐	CRMT_RULE_SETTL_FROM_T	TIMENAME	CHAR	12	0	Rule for Determining Start of Settlement Period	TIMERUNA
18	SETTL_TO	☐	CRMT_SETTL_TO	BCOS_TSTMP	DEC	15	0	End of Settlement for Period
19	RULE_SETTL_TO_T	☐	CRMT_RULE_SETTL_TO_T	TIMENAME	CHAR	12	0	Rule for Determining End of Settlement Period	TIMERUNA
20	BILL_DATE	☐	CRMT_BILL_DATE	BCOS_TSTMP	DEC	15	0	Billing Date for Billing Index and Printout
21	RULE_BILL_DATE_TEXT	☐	CRMT_RULE_BILL_DATE_TEXT	TIMERUTEXT	CHAR	50	0	Rule for Determining the Next Billing Date
22	RULE_BILL_DATE_T	☐	CRMT_RULE_BILL_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining the Next Billing Date	TIMERUNA
23	INVCR_DATE	☐	CRMT_INVCR_DATE	BCOS_TSTMP	DEC	15	0	Billing Document Creation Date
24	RULE_INV_DATE_TEXT	☐	CRMT_RULE_INVCR_DATE_TEXT	TIMERUTEXT	CHAR	50	0	Rule for Determining Next Billing Document Creation Date
25	RULE_INV_DATE_T	☐	CRMT_RULE_INVCR_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining Next Billing Document Creation Date	TIMERUNA
26	BILLING_TIMEZONE	☐	CRMT_BILLING_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Billing Plan Set	TTZZ
27	PERCENTAGE	☐	CRMT_BILL_PERCENTAGE	DEC3_2	DEC	5	2	Percentage of Value to be Billed
28	BILL_VALUE	☐	CRMT_BILL_VALUE	CRM_COND_VALUE	CURR	19	2	Value to be Billed on Date Specified in Billing Plan
29	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
30	NO_OF_PERIODS	☐	CRMT_NO_OF_PERIODS		NUMC	5	0	Number of Periods in Billing Plan
31	NUMBER_INT	☐	CRMT_BILL_NUMBER_INT		NUMC	10	0	Billing Plan: Internal Sort Order
32	BP_USAGE	☐	CRMT_BP_USAGE	CRMT_BP_USAGE	CHAR	1	0	Billing Plan Usage
33	BILLPLAN_LINE_ID	☐	CRMT_BILLPLAN_LINE_ID	CRMT_BILLPLAN_LINE_ID	CHAR	2	0	ID of Billing Plan Line
34	NUMBER_EXT	☐	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number
35	QUANTITY	☐	CRMT_SCHEDLIN_QUAN	MENG13	QUAN	13	3	CRM Schedule Line Quantity
36	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
37	.INCLUDE	☐				0	0	Amount Allocation UI
38	PARTNER1_NO	☐	COMT_PARTNER_NUMBER	COM_PARTNER_NUMBER	CHAR	20	0	Partner Number for Use Outside Partner Processing
39	PARTNER1	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
40	PARTNER1_NAME	☐	BU_NAME1TX	TEXT80	CHAR	80	0	Full Name
41	PARTNER1_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
42	PARTNER2_NO	☐	COMT_PARTNER_NUMBER	COM_PARTNER_NUMBER	CHAR	20	0	Partner Number for Use Outside Partner Processing
43	PARTNER2	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
44	PARTNER2_NAME	☐	BU_NAME1TX	TEXT80	CHAR	80	0	Full Name
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	ACIND_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
48	AC_OBJECT_TYPE	☐	CRMT_AC_OBJECT_TYPE_UI	CRMT_OBJECT_TYPE_UI	CHAR	5	0	Object Type for Settlement Account Assignment
49	AC_ASSIGNMENT	☐	CRMT_AC_ASSIGN	CRMT_AC_ASSIGN	CHAR	50	0	Settlement Account Assignment
50	AC_PERCENTAGE	☐	CRMT_AC_COST_PERCENTAGE	DEC3_2	DEC	5	2	Percentage of Costs to Be Distributed
51	SPLIT_ORIGIN	☐	CRMT_SPLIT_ORIGIN	CRMT_SPLIT_ORIGIN	CHAR	2	0	Origin Split
52	KSCHL	☐	PRCT_COND_TYPE	/SAPCND/COND_TYPE	CHAR	4	0	Pricing - Condition Type	*
53	.INCLUDE	☐				0	0	External Grouping Fields for Amount Allocation
54	GROUP1	☐	CRMT_GROUP1	CRMT_GROUP	CHAR	32	0	Group 1
55	GROUP1_DESCR	☐	CRMT_GROUP1_DESCR	DDTEXT	CHAR	60	0	Group 1
56	GROUP2	☐	CRMT_GROUP2	CRMT_GROUP	CHAR	32	0	Group 2
57	GROUP2_DESCR	☐	CRMT_GROUP2_DESCR	DDTEXT	CHAR	60	0	Group 2
58	GROUP3	☐	CRMT_GROUP3	CRMT_GROUP	CHAR	32	0	Group 3
59	GROUP3_DESCR	☐	CRMT_GROUP3_DESCR	DDTEXT	CHAR	60	0	Group 3
60	GROUP4	☐	CRMT_GROUP4	CRMT_GROUP	CHAR	32	0	Group 4
61	GROUP4_DESCR	☐	CRMT_GROUP4_DESCR	DDTEXT	CHAR	60	0	Group 4
62	GROUP5	☐	CRMT_GROUP5	CRMT_GROUP	CHAR	32	0	Group 5
63	GROUP5_DESCR	☐	CRMT_GROUP5_DESCR	DDTEXT	CHAR	60	0	Group 5
64	GROUP6	☐	CRMT_GROUP6	CRMT_GROUP	CHAR	32	0	Group 6
65	GROUP6_DESCR	☐	CRMT_GROUP6_DESCR	DDTEXT	CHAR	60	0	Group 6
66	GROUP7	☐	CRMT_GROUP7	CRMT_GROUP	CHAR	32	0	Group 7
67	GROUP7_DESCR	☐	CRMT_GROUP7_DESCR	DDTEXT	CHAR	60	0	Group 7
68	CELL	☐	LVC_T_STYL		TTYP	0	0
69	BILL_TO_PARTY_LIST	☐	CRMT_BILL_TO_PART_LIST	TEXT80	CHAR	80	0	Bill-To Party: Name
70	PAYER_LIST	☐	CRMT_RP_PAYER_LIST	TEXT80	CHAR	80	0	Payer: Name

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CRMT_BSP_SRV_LIST_IT_AMOUNTALL	BILLING_TIMEZONE	TTZZ	TZONE	KEY	1	CN
2	CRMT_BSP_SRV_LIST_IT_AMOUNTALL	RULE_BILL_DATE_T	TIMERUNA	RULE_NAME	REF	1	CN
3	CRMT_BSP_SRV_LIST_IT_AMOUNTALL	RULE_INV_DATE_T	TIMERUNA	RULE_NAME	REF	1	CN
4	CRMT_BSP_SRV_LIST_IT_AMOUNTALL	RULE_PER_DATE_T	TIMERUNA	RULE_NAME	REF	1	CN
5	CRMT_BSP_SRV_LIST_IT_AMOUNTALL	RULE_SETTL_TO_T	TIMERUNA	RULE_NAME	REF	1	CN
6	CRMT_BSP_SRV_LIST_IT_AMOUNTALL	RULE_SET_FROM_T	TIMERUNA	RULE_NAME	REF	1	CN

History

Last changed by/on	SAP	20130604
SAP Release Created in	401