SAP ABAP Table CRMT_GRM_BTX_BILLPLAN_D (Billing Plan Dates for Grantor transaction item)

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_BTX_BILLPLAN_D	Table Relationship Diagram
Short Description	Billing Plan Dates for Grantor transaction item

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	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
2	BILLPLAN_MODE	☐	CRMT_MODE	CRM_MODE	CHAR	1	0	Processing Mode of Transaction
3	PERIOD_DATE	☐	CRMT_PERIOD_DATE	BCOS_TSTMP	DEC	15	0	Period Date
4	RULE_PER_DATE_T	☐	CRMT_RULE_PERIOD_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining the Period Date
5	SETTL_FROM	☐	CRMT_SETTL_FROM	BCOS_TSTMP	DEC	15	0	Start of Settlement for Period
6	RULE_SET_FROM_T	☐	CRMT_RULE_SETTL_FROM_T	TIMENAME	CHAR	12	0	Rule for Determining Start of Settlement Period
7	SETTL_TO	☐	CRMT_SETTL_TO	BCOS_TSTMP	DEC	15	0	End of Settlement for Period
8	RULE_SETTL_TO_T	☐	CRMT_RULE_SETTL_TO_T	TIMENAME	CHAR	12	0	Rule for Determining End of Settlement Period
9	BILL_DATE	☐	CRMT_BILL_DATE	BCOS_TSTMP	DEC	15	0	Billing Date for Billing Index and Printout
10	RULE_BILL_DATE_T	☐	CRMT_RULE_BILL_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining the Next Billing Date
11	INVCR_DATE	☐	CRMT_INVCR_DATE	BCOS_TSTMP	DEC	15	0	Billing Document Creation Date
12	RULE_INV_DATE_T	☐	CRMT_RULE_INVCR_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining Next Billing Document Creation Date
13	BILLING_TIMEZONE	☐	CRMT_BILLING_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Billing Plan Set	*
14	PERCENTAGE	☐	CRMT_BILL_PERCENTAGE	DEC3_2	DEC	5	2	Percentage of Value to be Billed
15	BILL_VALUE	☐	CRMT_BILL_VALUE	CRM_COND_VALUE	CURR	19	2	Value to be Billed on Date Specified in Billing Plan
16	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
17	NO_OF_PERIODS	☐	CRMT_NO_OF_PERIODS		NUMC	5	0	Number of Periods in Billing Plan
18	PERIOD_DURA	☐	TIMEDURA	TIMEDURA	DEC	13	0	Numerical Value of Duration
19	PERIOD_UNIT	☐	TIMEUNITDU	TIMEUNITNA	CHAR	12	0	Default Value for Time Unit	*
20	CASHFLOW_TYPE	☐	CRMT_CASHFLOW_TYPE	CRMT_CASHFLOW_TYPE	CHAR	4	0	Flow Category
21	BP_USAGE	☐	CRMT_BP_USAGE	CRMT_BP_USAGE	CHAR	1	0	Billing Plan Usage
22	NUMBER_INT	☐	CRMT_BILL_NUMBER_INT		NUMC	10	0	Billing Plan: Internal Sort Order
23	BILLPLAN_LINE_ID	☐	CRMT_BILLPLAN_LINE_ID	CRMT_BILLPLAN_LINE_ID	CHAR	2	0	ID of Billing Plan Line
24	NUMBER_EXT	☐	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number
25	LINE_CHANGED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable

History

Last changed by/on	SAP	20110908
SAP Release Created in	510