SAP ABAP Table CRMT_BSP_UBB_BRI (PC UI: BRI Selection)

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_UBB_BRI	Table Relationship Diagram
Short Description	PC UI: BRI Selection

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	Management of Interface Structures
3	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
4	HANDLE	☐	CRMT_HANDLE		NUMC	10	0	Handle
5	.INCLUDE	☐				0	0	Service Contract: Display Structure for Tab BRI
6	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
7	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
8	EXCHG_DATE	☐	CRMT_EXCHG_DATE	CRM_EXCHG_DATE	DATS	8	0	Exchange Rate Date
9	USAGE_TYPE	☐	CRMT_USAGE	CRM_USAGE	CHAR	3	0	Usage Indicator	*
10	PROCESS_QTY_NUM	☐	CRMT_PROCESS_QTY_NUM	CRM_PROCESS_QTY_NUM	INT4	10	0	Numerator (factor) for conversion trans. quantity in BME
11	PROCESS_QTY_DEN	☐	CRMT_PROCESS_QTY_DEN	CRM_PROCESS_QTY_DEN	INT4	10	0	Denominator (factor) for conversion trans. quantity in BME
12	ORDERED_PROD	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
13	PROCESS_QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
14	BASE_QTY_UNIT	☐	COMT_PRODUCT_BASE_UOM	MEINS	UNIT	3	0	Base Unit of Measure of Product	*
15	TAX_DEPART_CTY	☐	CRMT_TAX_DEPART_CTY	LAND1	CHAR	3	0	Tax Departure Country	*
16	TAX_DEPART_REG	☐	CRMT_TAX_DEPART_REG	REGIO	CHAR	3	0	Departure Region for Tax	*
17	GROSS_VALUE	☐	CRMT_GROSS_VALUE	WERTV8	CURR	15	2	Gross Order Value in PO Currency
18	FREIGHT	☐	CRMT_FREIGHT	WERTV8	CURR	15	2	Shipment costs in document currency
19	TAX_AMOUNT	☐	CRMT_TAX_AMOUNT	WERTV8	CURR	15	2	Tax amount in document currency
20	SUBTOTAL1	☐	CRMT_SUBTOTAL1	WERTV8	CURR	15	2	Subtotal 1 from pricing procedure for condition
21	SUBTOTAL2	☐	CRMT_SUBTOTAL2	WERTV8	CURR	15	2	Subtotal 2 from pricing procedure for condition
22	SUBTOTAL3	☐	CRMT_SUBTOTAL3	WERTV8	CURR	15	2	Subtotal 3 from pricing procedure for condition
23	SUBTOTAL4	☐	CRMT_SUBTOTAL4	WERTV8	CURR	15	2	Subtotal 4 from pricing procedure for condition
24	SUBTOTAL5	☐	CRMT_SUBTOTAL5	WERTV8	CURR	15	2	Subtotal 5 from pricing procedure for condition
25	SUBTOTAL6	☐	CRMT_SUBTOTAL6	WERTV8	CURR	15	2	Subtotal 6 from pricing procedure for condition
26	PRICE_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
27	ETAX_HAND_TYPE	☐	CRMT_ETAX_HAND_TYPE	CRM_ETAX_HAND_TYPE	CHAR	2	0	Excise Tax Handling Type (Denotes Use of Material)	*
28	ETAX_SOURCE	☐	CRMT_ETAX_SOURCE	CRM_ETAX_SOURCE	CHAR	2	0	Source of Excise Tax Rates	*
29	TAX_DEST_CTY	☐	CRMT_TAX_DEST_CTY	LAND1	CHAR	3	0	Tax Destination Country	*
30	TAX_DEST_REG	☐	CRMT_TAX_DEST_REG	REGIO	CHAR	3	0	Taxable Recipient Region	*
31	TAXJURCODE	☐	CRMT_TAXJURCODE	TXJCD	CHAR	15	0	Tax Jurisdiction Code (Structure for tax calculation)	*
32	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
33	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)	CRMC_INCOTERM
34	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
35	PMNTTRMS	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	CRMC_PMNTTRMS
36	PMNTTRMS_T	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
37	EXCHG_RATE	☐	CRMT_EXCHG_RATE	CRM_EXCHG_RATE	DEC	9	5	Exchange Rate
38	STATISTICAL	☐	CRMT_STATISTICAL	CRM_STATISTICAL	CHAR	1	0	Statistical values
39	PRC_INDICATOR	☐	CRMT_PRICING_INDICATOR	CRM_PRICING_INDICATOR	CHAR	1	0	Pricing indicator
40	BILL_DATE_TZTF	☐	CRMT_BILL_DATE_TZTF	TZTF_IO_FIELD	CHAR	26	0	Billing Date for Billing Index and Printout
41	BILLING_BLOCK	☐	CRMT_BILLING_BLOCK	CRM_BILLING_BLOCK	CHAR	2	0	Billing Block	*
42	INVCR_DATE_TZTF	☐	CRMT_INVCR_DATE_TZTF	TZTF_IO_FIELD	CHAR	26	0	Billing Document Creation Date
43	VALUE_DATE_TZTF	☐	CRMT_VALUE_DATE_TZTF	TZTF_IO_FIELD	CHAR	26	0	Fixed Value Date
44	RULE_BILL_DATE_T	☐	CRMT_RULE_BILL_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining the Next Billing Date
45	RULE_INV_DATE_T	☐	CRMT_RULE_INVCR_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining Next Billing Document Creation Date
46	RULE_VAL_DATE_T	☐	CRMT_RULE_VALUE_DATE_T	TIMENAME	CHAR	12	0	Rule for Origin of Next Fixed Value Date
47	BILLING_TIMEZONE	☐	CRMT_BILLING_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Billing Plan Set	*
48	.INCLUDE	☐				0	0	Screen fields for business agreement in document
49	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
50	BUAG_TEXT	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
51	ASSIGNED_BP	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
52	ASSIGNED_BA_GUID	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
53	BILLED_QTY	☐	CRMT_BILLED_QTY	CRM_MENGV15	QUAN	15	3	Billed Quantity
54	BILL_QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
55	BILLED_VALUE	☐	CRMT_BILLED_VALUE	CRM_COND_VALUE	CURR	19	2	Billed Value
56	BILL_CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
57	BILLING_RELEVANT	☐	CRMT_BILLING_RELEVANT	CRM_BILLING_RELEVANT	CHAR	1	0	Billing Relevance
58	PAYMENT_METHOD	☐	CRMT_BUAG_PAYMETH	CRM_BUAG_PAYMETH	CHAR	1	0	Payment Method	*
59	PRC_GROUP1	☐	CRMT_PRC_GROUP1	CRM_PRC_GROUP1	CHAR	3	0	Product Group 1	*
60	PRC_GROUP2	☐	CRMT_PRC_GROUP2	CRM_PRC_GROUP2	CHAR	3	0	Product Group 2	*
61	PRC_GROUP3	☐	CRMT_PRC_GROUP3	CRM_PRC_GROUP3	CHAR	3	0	Product Group 3	*
62	PRC_GROUP4	☐	CRMT_PRC_GROUP4	CRM_PRC_GROUP4	CHAR	3	0	Product Group 4	*
63	PRC_GROUP5	☐	CRMT_PRC_GROUP5	CRM_PRC_GROUP5	CHAR	3	0	Product Group 5	*
64	CUST_GROUP1	☐	CRMT_CUST_GROUP1	CRM_CUST_GROUP1	CHAR	3	0	Customer Group 1	*
65	CUST_GROUP2	☐	CRMT_CUST_GROUP2	CRM_CUST_GROUP2	CHAR	3	0	Customer Group 2	*
66	CUST_GROUP3	☐	CRMT_CUST_GROUP3	CRM_CUST_GROUP3	CHAR	3	0	Customer Group 3	*
67	CUST_GROUP4	☐	CRMT_CUST_GROUP4	CRM_CUST_GROUP4	CHAR	3	0	Customer Group 4	*
68	CUST_GROUP5	☐	CRMT_CUST_GROUP5	CRM_CUST_GROUP5	CHAR	3	0	Customer Group 5	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CRMT_BSP_UBB_BRI	INCOTERMS1	CRMC_INCOTERM	INCOTERMS1
2	CRMT_BSP_UBB_BRI	PMNTTRMS	CRMC_PMNTTRMS	PAYMENT_TERMS

History

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