SAP ABAP Table CRMT_BUS_BILLING (BP: BAPI Transfer Structure for BP Billing Data)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ CRM_BUPA_CLEARING_MD (Package) CRM BP Implementation Cleansing Tool
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ CRM_BUPA_CLEARING_MD (Package) CRM BP Implementation Cleansing Tool
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_BUS_BILLING | Table Relationship Diagram |
Short Description | BP: BAPI Transfer Structure for BP Billing Data |
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 | CUST_PRIC_PROC | CRMT_CUST_PRIC_PROC_TXT | TEXT20 | CHAR | 20 | 0 | Customer Pricing Procedure Text | ||
2 | EXCHANGE_TYPE | CURVW | TEXT40 | CHAR | 40 | 0 | Exchange rate type usage | ||
3 | CURRENCY | CRMT_CURRENCY_TXT | TEXT15 | CHAR | 15 | 0 | Currency Desc | ||
4 | CURRENCY_ISO | CRMT_CURRENCY_TXT | TEXT15 | CHAR | 15 | 0 | Currency Desc | ||
5 | PAYMENT_TERMS | CRMT_PMNTTRMS_TXT | TEXT40 | CHAR | 40 | 0 | Payment Terms Desc | ||
6 | PRICE_GROUP | CRMT_PRICE_GRP_TXT | TEXT20 | CHAR | 20 | 0 | Price Group Txt | ||
7 | PRICE_LIST_TYPE | CRMT_PRICE_LIST_TXT | TEXT20 | CHAR | 20 | 0 | Price List Type Desc | ||
8 | CUSTOMER_GROUP | CRMT_CUST_GROUP_TXT | TEXT20 | CHAR | 20 | 0 | Customer Group Description | ||
9 | BILLPLAN_PROC | CRMT_DESCRIPTION | TEXT40 | CHAR | 40 | 0 | Description | ||
10 | ETAX_HAND_TYPE | CRMT_ETAX_HAND_TYPE_TEXT | TEXT50 | CHAR | 50 | 0 | Description for Excise Tax Handling Type | ||
11 | ETAX_SOURCE | CRMT_ETAX_SOURCE_TEXT | TEXT20 | CHAR | 20 | 0 | Description for Source of Excise Tax Rates | ||
12 | ACCOUNT_ASGNGRP | CRMT_DESCRIPTION_20 | TEXT20 | CHAR | 20 | 0 | Description (20 Characters) | ||
13 | REBATE_RELEVANT | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
14 | DIRECT_INVOICE | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
15 | SPLIT_BY_COND | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 30A |