SAP ABAP Table CRMT_BUS_EI_COM_SET30_DATA (Com. Interface: Set 30, Data)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ COM_BUPA (Package) Business Partner Communication Data
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ COM_BUPA (Package) Business Partner Communication Data
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_BUS_EI_COM_SET30_DATA | Table Relationship Diagram |
Short Description | Com. Interface: Set 30, 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 | .INCLUDE | 0 | 0 | R3A BP: Data Part Pricing (BAPI) | |||||
2 | CUST_PRIC_PROC | GB_CUSTPRI | CHAR1 | CHAR | 1 | 0 | R3A BP: Customer Pricing Procedure | ||
3 | EXCHANGE_TYPE | GB_EXCHTYP | CHAR4 | CHAR | 4 | 0 | R3A BP: Exchange Rate Type | ||
4 | CURRENCY | GB_CURR | GB_WAERS | CUKY | 5 | 0 | R3A BP: Currency | ||
5 | CURRENCY_ISO | GB_CURRISO | CHAR3 | CHAR | 3 | 0 | R3A BP: ISO Code Currency | ||
6 | PAYMENT_TERMS | GB_PAYTERM | CHAR4 | CHAR | 4 | 0 | R3A GP: Terms of Payment | ||
7 | PRICE_GROUP | GB_PRICEGR | CHAR2 | CHAR | 2 | 0 | R3A BP: Customer Price Group | ||
8 | PRICE_LIST_TYPE | GB_PRICELI | CHAR2 | CHAR | 2 | 0 | R3A BP: Type of Price List | ||
9 | CUSTOMER_GROUP | GB_CUSTGRO | CHAR2 | CHAR | 2 | 0 | R3A BP: Customer Group | ||
10 | BILLPLAN_PROC | GB_BILLPLA | CHAR4 | CHAR | 4 | 0 | R3A BP: Billing Plan Schema | ||
11 | ETAX_HAND_TYPE | PI_HANTYP | CHAR2 | CHAR | 2 | 0 | Excise Duty Handling Type (Usage Category - Material) | ||
12 | ETAX_SOURCE | PI_ETAXSRC | CHAR2 | CHAR | 2 | 0 | Origin of Excise Duty Rates | ||
13 | ACCOUNT_ASGNGRP | GB_ACGRPBP | CHAR2 | CHAR | 2 | 0 | R3A-BP: Business Partner Account Group | ||
14 | REBATE_RELEVANT | GB_REBATE | CHAR1 | CHAR | 1 | 0 | Indicator: Business Partner Is Relevant for Bonus in TPM | ||
15 | DIRECT_INVOICE | GB_DIRECT_INVOICE | CHAR1 | CHAR | 1 | 0 | Indicator: Direct Billing | ||
16 | SPLIT_BY_COND | GB_SPLIT_BY_COND | CHAR1 | CHAR | 1 | 0 | Split Invoice by Condition |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 1999_1_46C |