SAP ABAP Table CRMT_ISM_BUSISM010_HEAD (IS-M: Advertising Management Billing Header)

Hierarchy

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BBPCRM (Software Component) BBPCRM
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CRM-CIC (Application Component) Interaction Center WinClient
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CRM_CIC_COMPONENTS_ISM (Package) IS-M: Customer Interaction Center Components

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_ISM_BUSISM010_HEAD	Table Relationship Diagram
Short Description	IS-M: Advertising Management Billing Header

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BILLINGDOCNO	CRMT_ISM_BILLINGDOCNO	CRM_ISM_BILLINGDOCNO	CHAR	10	0	IS-M: Billing Document
2	CREATEDBY	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
3	CREATEDON	CRMT_CREATED_ON	SYDATS	DATS	8	0	The Date When the Object was Created.
4	CREATEDAT	CRMT_ISM_CREATEDAT	TIME	TIMS	6	0	IS-M: Creation Time
5	CHANGEDBY	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
6	CHANGEDON	CRMT_CHANGED_ON	SYDATS	DATS	8	0	The Date When the Object was Changed.
7	CHANGEDAT	CRMT_ISM_CHANGEDAT	TIME	TIMS	6	0	IS-M: Time of Last Change
8	CANCELREFDOC	CRMT_ISM_CANCELREFDOC	CRM_ISM_CANCELREFDOC	CHAR	10	0	IS-M: Cancellation Reference
9	COLL_AUTH	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
10	BANK_CTRY	BANKS	LAND1	CHAR	3	0	Bank country key	*
11	BANK_CTRYISO	LAND1_ISO	INTCA	CHAR	2	0	Country key in ISO code
12	BANK_ACCT	BANKN	BANKN	CHAR	18	0	Bank account number
13	BANK_NO	BANKL	BANKL	CHAR	15	0	Bank number
14	CTRL_KEY	BKONT	BKONT	CHAR	2	0	Bank Control Key
15	PARTNER_BK	BVTYP	BVTYP	CHAR	4	0	Partner bank type
16	BILLINGTYPE	CRMT_ISM_BILLINGTYPE	CRM_ISM_BILLINGTYPE	CHAR	4	0	IS-M/AM: Billing/Settlement Document Type
17	BILLINGDATE	CRMT_ISM_BILLINGDATE	DATUM	DATS	8	0	IS-M: Billing / Settlement Date
18	BILLINGCATEGORY	CRMT_ISM_BILLINGCATEGORY	CRM_ISM_BILLINGCATEGORY	CHAR	1	0	IS-M/AM: Billing Category
19	INCOTERMS1	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
20	INCOTERMS2	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
21	EXCHG_RATE	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
22	DEST_CNTRY	LLAND	LAND1	CHAR	3	0	Destination Country	*
23	DEST_CNTRYISO	LAND1_ISO	INTCA	CHAR	2	0	Country key in ISO code
24	REGION	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
25	SALESORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
26	TAX_CLASS1	CRMT_ISM_TAX_CLASS1	CRM_ISM_TAX_CLASS	CHAR	1	0	IS-M: Business Partner Tax Classification
27	TAX_CLASS2	CRMT_ISM_TAX_CLASS2	CRM_ISM_TAX_CLASS	CHAR	1	0	IS-M: Business Partner Tax Classification
28	TAX_CLASS3	CRMT_ISM_TAX_CLASS3	CRM_ISM_TAX_CLASS	CHAR	1	0	IS-M: Business Partner Tax Classification
29	TAX_CLASS4	CRMT_ISM_TAX_CLASS4	CRM_ISM_TAX_CLASS	CHAR	1	0	IS-M: Business Partner Tax Classification
30	TAX_CLASS5	CRMT_ISM_TAX_CLASS5	CRM_ISM_TAX_CLASS	CHAR	1	0	IS-M: Business Partner Tax Classification
31	TAX_CLASS6	CRMT_ISM_TAX_CLASS6	CRM_ISM_TAX_CLASS	CHAR	1	0	IS-M: Business Partner Tax Classification
32	TAX_CLASS7	CRMT_ISM_TAX_CLASS7	CRM_ISM_TAX_CLASS	CHAR	1	0	IS-M: Business Partner Tax Classification
33	TAX_CLASS8	CRMT_ISM_TAX_CLASS8	CRM_ISM_TAX_CLASS	CHAR	1	0	IS-M: Business Partner Tax Classification
34	TAX_CLASS9	CRMT_ISM_TAX_CLASS9	CRM_ISM_TAX_CLASS	CHAR	1	0	IS-M: Business Partner Tax Classification
35	TRANSFERTYPE	CRMT_ISM_TRANSFERTYPE	CRM_ISM_TRANSFERTYPE	CHAR	1	0	IS-M: Transfer Type
36	CURRENCY	WAERK	WAERS	CUKY	5	0	SD document currency	*
37	CURRENCYISO	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
38	PMNTTRMS	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
39	ADD_VAL_DY	VALTG	TAGE2	NUMC	2	0	Additional value days
40	FIX_VAL_DY	VALDT	DATUM	DATS	8	0	Fixed value date
41	PAYMENTMETHOD	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
42	DUNN_KEY	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
43	DUNN_BLOCK	MANSP	MANSP	CHAR	1	0	Dunning block	*
44	DUNN_AREA	MABER	MABER	CHAR	2	0	Dunning Area	*
45	CPDADDRESS	CRMT_ISM_CPDADDRESS	AD_ADDRNUM	CHAR	10	0	IS-M: Adress of One-Time Customer	*
46	CC_TYPE	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
47	CC_NUMBER	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
48	CC_VALID_T	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
49	CC_NAME	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
50	AUTHORTYPE	CCAUA	CCAUA	CHAR	1	0	Payment cards: Authorization type
51	AUTH_DATE	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
52	AUTH_TIME	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
53	AUTH_CALLSTATUS	CCALL	CCALL	CHAR	1	0	Payment cards: Status when external system is called?
54	CC_CURRENCY	REACT_SD	REACT_SD	CHAR	1	0	Payment cards: Response to authorization checks
55	CC_CURRENCYISO	CRMT_ISM_AUTHAMOUNT	BAPICURR	DEC	23	4	IS-M: Payment Cards: Authorized Amount (BAPICURR)
56	CC_AUTTH_NO	WAERS	WAERS	CUKY	5	0	Currency Key	*
57	AUTH_REFNO	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
58	CC_SETTLED	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
59	CC_ACCOUNT	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
60	SETTL	SETTL	XFELD	CHAR	1	0	Payment cards: Settlement carried out
61	CCACT	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	*
62	CANCELLATIONTYPE	CRMT_ISM_CANCELLATIONTYPE	CRM_ISM_CANCELLATIONTYPE	CHAR	1	0	IS-M: Reversal Type
63	MN_INVOICE	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
64	EXPORTINDICATOR	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
65	EXPORT_NO	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
66	POSTINGPERIOD	POPER	POPER	NUMC	3	0	Posting period
67	FISC_YEAR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
68	FIS_PERIOD	MONAT	MONAT	NUMC	2	0	Fiscal period
69	REF_DOC_NO	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
70	ALLOC_NMBR	DZUONR	ZUONR	CHAR	18	0	Assignment number
71	AC_DOC_NO	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
72	EXCH_RATE_FI	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
73	FIXED_EXCH_RATE	CRMT_ISM_FIXED_EXCH_RATE	CRM_ISM_FIXED_EXCH_RATE	CHAR	1	0	IS-M: Fixing of Exchange Rate (no New Exch.Rate in Billing)
74	GROSSVALUE	CRMT_ISM_GROSSVALUE	BAPICURR	DEC	23	4	IS-M: Gross Value in Billing Document (BAPICURR)
75	NET_VALUE	CRMT_ISM_NET_VALUE	BAPICURR	DEC	23	4	IS-M: Net Value in Billing Document (BAPICURR)
76	TAX_AMOUNT	CRMT_ISM_TAX_AMOUNT	BAPICURR	DEC	23	4	IS-M: Tax Amount in Billing Document (BAPICURR)
77	STATISTICSCURRENCY	STWAE	WAERS	CUKY	5	0	Statistics currency	*
78	STATISTICSCURRENCYISO	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
79	UPDATE_GRP	CRMT_ISM_UPDATE_GRP	STAFO	CHAR	6	0	IS-M: Update Group for Statistics Update	*
80	POSTINGSTATUS	CRMT_ISM_POSTINGSTATUS	CRM_ISM_POSTINGSTATUS	CHAR	1	0	IS-M/AM: Status for Transfer to Accounting / HR
81	FIDOCUMENTSTATUS	CRMT_ISM_FIDOCUMENTSTATUS	CRM_ISM_FIDOCUMENTSTATUS	CHAR	1	0	IS-M: Status of Financial Accounting Document
82	SALESDOCCATEGORY	CRMT_ISM_SALESDOCCATEGORY	CRM_ISM_SALESDOCCATEGORY	CHAR	1	0	IS-M/AM: Sales Document Category
83	BILL_SCHED	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
84	COMP_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
85	ACCNT_ASGN	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer
86	PRICE_LIST	PLTYP	PLTYP	CHAR	2	0	Price list type
87	PAYER	CRMT_ISM_PAYER	BU_PARTNER	CHAR	10	0	IS-M: Payer	*
88	PAYER_EXTERNAL	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
89	BILL_TO_PARTY	CRMT_ISM_BILL_TO_PARTY	BU_PARTNER	CHAR	10	0	IS-M: Business Partner - Bill-To Party	*
90	BILL_TO_PARTY_EXTERNAL	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
91	VAT_REG_NO	STCEG	STCEG	CHAR	20	0	VAT Registration Number
92	VAT_ORIGIN	CRMT_ISM_VAT_ORIGIN	CRM_ISM_VAT_ORIGIN	CHAR	1	0	Origin of VAT Registration Number
93	VAT_CNTRY	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
94	VAT_CNTRYISO	LAND1_ISO	INTCA	CHAR	2	0	Country key in ISO code
95	TAX_DEPART_CTY	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
96	TAX_DEPART_CTYISO	LAND1_ISO	INTCA	CHAR	2	0	Country key in ISO code
97	COUNTY_CDE	COUNC	COUNC	CHAR	3	0	County Code	*
98	CITY_CODE	CITYC	CITYC	CHAR	4	0	City Code	*
99	TAXJURCODE	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
100	COMBIN_CRITERIA	CRMT_ISM_COMBIN_CRITERIA	CHAR40	CHAR	40	0	Combination Criteria in the Billing Document
101	LOG_SYSTEM	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
102	PURCH_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
103	PAYEE	CRMT_ISM_PAYEE	BU_PARTNER	CHAR	10	0	IS-M: Payee	*
104	PAYEE_EXTERNAL	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
105	INVOICINGPARTY	CRMT_ISM_INVOICINGPARTY	BU_PARTNER	CHAR	10	0	IS-M: Invoicing Party	*
106	INVOICINGPARTY_EXTERNAL	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System