SAP ABAP Table CRMT_BUS_FRG0030_BODY (Internal: A Line in the State of an Instance)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ CRM_BUPA_FRG0030_MD (Package) CRM BP Billing Data

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_BUS_FRG0030_BODY	Table Relationship Diagram
Short Description	Internal: A Line in the State of an Instance

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	VALID_FROM	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
2	VALID_TO	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
3	OWNER	☐	CRMT_BU_SET_OWNER		CHAR	1	0	Indicator: Link is the Owner of the Set
4	SET_FIELDS	☐	CRMT_BUS_SET0030		STRU	0	0
5	CUST_PRIC_PROC	☐	CRMT_CUST_PRIC_PROC	CRM_CUST_PRIC_PROC	CHAR	1	0	Customer Pricing Procedure
6	EXCHANGE_TYPE	☐	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type
7	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency
8	PAYMENT_TERMS	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment
9	PRICE_GROUP	☐	CRMT_PRICE_GRP	CRM_PRICE_GRP	CHAR	2	0	Customer Price Group
10	PRICE_LIST_TYPE	☐	CRMT_PRICE_LIST	CRM_PRICE_LIST	CHAR	2	0	Price List Type
11	CUSTOMER_GROUP	☐	CRMT_CUST_GROUP	CRM_CUST_GROUP	CHAR	2	0	Customer Group
12	BILLPLAN_PROC	☐	CRMT_BILLPLAN_PROC	CRM_BILLPLAN_PROC	CHAR	4	0	Billing Plan Procedure
13	ETAX_HAND_TYPE	☐	CRMT_ETAX_HAND_TYPE	CRM_ETAX_HAND_TYPE	CHAR	2	0	Excise Tax Handling Type (Denotes Use of Material)
14	ETAX_SOURCE	☐	CRMT_ETAX_SOURCE	CRM_ETAX_SOURCE	CHAR	2	0	Source of Excise Tax Rates
15	ACCOUNT_ASGNGRP	☐	CRM_ACCTGRPBP	CRM_ACCTGRPBP	CHAR	2	0	Business Partner Account Assignment Group
16	REBATE_RELEVANT	☐	CRMT_REBATE_RELEVANT	XFELD	CHAR	1	0	Indicator: Business Partner is Eligible for Rebate in TPM
17	DIRECT_INVOICE	☐	CRMT_DIRECT_INVOICE	CRM_DIRECT_INVOICE	CHAR	1	0	Indicator: Direct Billing
18	SPLIT_BY_COND	☐	CRMT_SPLIT_INVOICE_BY_COND	CRM_SPLIT_INVOICE	CHAR	1	0	Split Invoice by Condition

History

Last changed by/on	SAP	20041219
SAP Release Created in	20C