SAP ABAP Table CRMT_GRM_BRI_DATA (Service Contract: Display Structure for Tab BRI)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IPS-BTX (Application Component) Business Transaction
     ⤷ CRM_ISPS_BTX_GEN_GENERAL (Package) Genric Package for Grantor Business Transactions

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_GRM_BRI_DATA	Table Relationship Diagram
Short Description	Service Contract: Display Structure for Tab BRI

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	ITEM_GUID	☐	CRMT_ITEM_GUID	SYSUUID	RAW	16	0	Item GUID for a CRM Document
2	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
3	PARENT	☐	CRMT_ITEM_GUID	SYSUUID	RAW	16	0	Item GUID for a CRM Document
4	BRI_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
5	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
6	ITM_USAGE	☐	CRMT_USAGE	CRM_USAGE	CHAR	3	0	Usage Indicator	*
7	ITM_USAGE_TYPE	☐	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
8	CREDIT_INDICATOR	☐	CRMT_CREDIT_INDICATOR	CRMT_CREDIT_INDICATOR	CHAR	1	0	Credit Debit Indicator
9	PRICE_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
10	BILL_DATE	☐	CRMT_BILL_DATE	BCOS_TSTMP	DEC	15	0	Billing Date for Billing Index and Printout
11	PMNTTRMS	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	CRMC_PMNTTRMS
12	PMNTTRMS_T	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
13	BILL_DATE_TZTF	☐	CRMT_BILL_DATE_TZTF	TZTF_IO_FIELD	CHAR	26	0	Billing Date for Billing Index and Printout
14	BILLING_BLOCK	☐	CRMT_BILLING_BLOCK	CRM_BILLING_BLOCK	CHAR	2	0	Billing Block	*
15	INVCR_DATE_TZTF	☐	CRMT_INVCR_DATE_TZTF	TZTF_IO_FIELD	CHAR	26	0	Billing Document Creation Date
16	VALUE_DATE_TZTF	☐	CRMT_VALUE_DATE_TZTF	TZTF_IO_FIELD	CHAR	26	0	Fixed Value Date
17	RULE_BILL_DATE_T	☐	CRMT_RULE_BILL_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining the Next Billing Date
18	RULE_INV_DATE_T	☐	CRMT_RULE_INVCR_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining Next Billing Document Creation Date
19	RULE_VAL_DATE_T	☐	CRMT_RULE_VALUE_DATE_T	TIMENAME	CHAR	12	0	Rule for Origin of Next Fixed Value Date
20	BILLING_TIMEZONE	☐	CRMT_BILLING_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Billing Plan Set	*
21	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
22	BUAG_TEXT	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
23	BILLED_VALUE	☐	CRMT_BILLED_VALUE	CRM_COND_VALUE	CURR	19	2	Billed Value
24	BILL_CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
25	BILLING_RELEVANT	☐	CRMT_BILLING_RELEVANT	CRM_BILLING_RELEVANT	CHAR	1	0	Billing Relevance
26	PAYMENT_METHOD	☐	CRMT_BUAG_PAYMETH	CRM_BUAG_PAYMETH	CHAR	1	0	Payment Method	*
27	SYSTEM_STATUS	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
28	USER_STATUS	☐	J_TXT30	TEXT30	CHAR	30	0	Object status

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CRMT_GRM_BRI_DATA	PMNTTRMS	CRMC_PMNTTRMS	PAYMENT_TERMS

History

Last changed by/on	SAP	20130604
SAP Release Created in	510