SAP ABAP Table CRMT_ISALES_INVOICE_HEAD (WEB Billing Documents: Header Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-ISA (Application Component) Internet Sales
     ⤷ CRM_ISALES (Package) CRM Internet Sales

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_ISALES_INVOICE_HEAD	Table Relationship Diagram
Short Description	WEB Billing Documents: Header 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	Communication Structure for Web Billing Documents, Header
2	BILLINGDOC	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document
3	BILL_TYPE	☐	FKART	FKART	CHAR	4	0	Billing Type	*
4	BILL_TYPE_TEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
5	BILLCATEG	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
6	BILLCATEG_TEXT	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
7	SD_DOC_CAT	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
8	SD_DOC_CAT_TEXT	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
9	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
10	CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
11	NET_VALUE	☐	CRMT_NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
12	SOLD_TO	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
13	PAYER	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
14	TAX_AMOUNT	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
15	CANCELLED	☐	CRM_FKSTO	XFELD	CHAR	1	0	Billing Document is Cancelled
16	BILL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
17	INCOTERMS1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
18	INCOTERMS1_TEXT	☐	BEZEI30	TEXT30	CHAR	30	0	Description
19	INCOTERMS2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
20	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
21	PMNTTRMS_TEXT	☐	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
22	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
23	COMP_NAME	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
24	REFERENCE	☐	XBLNR_V	XBLNR	CHAR	16	0	Reference Document Number
25	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
26	DSCT_DATE1	☐	CRM_SKODATUM1	DATUM	DATS	8	0	Date for Discount 1
27	DSCT_DATE2	☐	CRM_SKODATUM2	DATUM	DATS	8	0	Date for Discount 2
28	NETDATE	☐	CRM_NETDATUM	DATUM	DATS	8	0	Due Date for Net Payment
29	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
30	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
31	GROSS_VALUE	☐	GROSSWR	WERTV8	CURR	15	2	Gross Value in Document Currency
32	GROSS_VALUE_C	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
33	NET_VALUE_C	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
34	TAX_AMOUNT_C	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
35	OBJECTS_ORIGIN	☐	RFCDEST	RFCDEST	CHAR	32	0	Logical Destination (Specified in Function Call)	*

History

Last changed by/on	SAP	20141013
SAP Release Created in	20C