SAP ABAP Table CRMT_BUS_EI_SET30_DATA (External Interface: Set 30, Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP-IF (Application Component) Data Exchange CRM Online <-> R/3
     ⤷ CRM_BUPA_INTERFACE_MD (Package) External Interface of the Business Partner: CRM-Specific

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_BUS_EI_SET30_DATA	Table Relationship Diagram
Short Description	External 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	Data Part Pricing (BAPI)
2	CUST_PRIC_PROC	☐	CRMT_CUST_PRIC_PROC	CRM_CUST_PRIC_PROC	CHAR	1	0	Customer Pricing Procedure	CRMC_CPRICPROC
3	EXCHANGE_TYPE	☐	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type	TCURV
4	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	TCURC
5	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
6	PAYMENT_TERMS	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	CRMC_PMNTTRMS
7	PRICE_GROUP	☐	CRMT_PRICE_GRP	CRM_PRICE_GRP	CHAR	2	0	Customer Price Group	CRMC_PRICEGRP
8	PRICE_LIST_TYPE	☐	CRMT_PRICE_LIST	CRM_PRICE_LIST	CHAR	2	0	Price List Type	CRMC_PRICELIST
9	CUSTOMER_GROUP	☐	CRMT_CUST_GROUP	CRM_CUST_GROUP	CHAR	2	0	Customer Group	CRMC_CUSTGRP
10	BILLPLAN_PROC	☐	CRMT_BILLPLAN_PROC	CRM_BILLPLAN_PROC	CHAR	4	0	Billing Plan Procedure	CRMC_BILP_PROC
11	ETAX_HAND_TYPE	☐	CRMT_ETAX_HAND_TYPE	CRM_ETAX_HAND_TYPE	CHAR	2	0	Excise Tax Handling Type (Denotes Use of Material)	*
12	ETAX_SOURCE	☐	CRMT_ETAX_SOURCE	CRM_ETAX_SOURCE	CHAR	2	0	Source of Excise Tax Rates	*
13	ACCOUNT_ASGNGRP	☐	CRM_ACCTGRPBP	CRM_ACCTGRPBP	CHAR	2	0	Business Partner Account Assignment Group	*
14	REBATE_RELEVANT	☐	CRMT_REBATE_RELEVANT	XFELD	CHAR	1	0	Indicator: Business Partner is Eligible for Rebate in TPM
15	DIRECT_INVOICE	☐	CRMT_DIRECT_INVOICE	CRM_DIRECT_INVOICE	CHAR	1	0	Indicator: Direct Billing
16	SPLIT_BY_COND	☐	CRMT_SPLIT_INVOICE_BY_COND	CRM_SPLIT_INVOICE	CHAR	1	0	Split Invoice by Condition

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CRMT_BUS_EI_SET30_DATA	BILLPLAN_PROC	CRMC_BILP_PROC	BILLPLAN_PROC	REF	C	CN
2	CRMT_BUS_EI_SET30_DATA	CURRENCY	TCURC	WAERS	REF	C	CN
3	CRMT_BUS_EI_SET30_DATA	CUSTOMER_GROUP	CRMC_CUSTGRP	CUST_GROUP	REF	C	CN
4	CRMT_BUS_EI_SET30_DATA	CUST_PRIC_PROC	CRMC_CPRICPROC	CUST_PRIC_PROC	REF	C	CN
5	CRMT_BUS_EI_SET30_DATA	EXCHANGE_TYPE	TCURV	KURST	REF	C	CN
6	CRMT_BUS_EI_SET30_DATA	PAYMENT_TERMS	CRMC_PMNTTRMS	PAYMENT_TERMS	REF	C	CN
7	CRMT_BUS_EI_SET30_DATA	PRICE_GROUP	CRMC_PRICEGRP	PRICE_GROUP	REF	C	CN
8	CRMT_BUS_EI_SET30_DATA	PRICE_LIST_TYPE	CRMC_PRICELIST	PRICE_LIST	REF	C	CN

History

Last changed by/on	SAP	20050115
SAP Release Created in	30A