SAP ABAP Table CRMT_ISMAM_LOC_BILL_RESULT (IS-M/AM: CIC Locator Result Structure for Billing Document)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-CIC (Application Component) Interaction Center WinClient
⤷ CRM_CIC_COMPONENTS_ISM (Package) IS-M: Customer Interaction Center Components
⤷ CRM-CIC (Application Component) Interaction Center WinClient
⤷ CRM_CIC_COMPONENTS_ISM (Package) IS-M: Customer Interaction Center Components
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_ISMAM_LOC_BILL_RESULT | Table Relationship Diagram |
Short Description | IS-M/AM: CIC Locator Result Structure for Billing Document |
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 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
2 | .INCLUDE | 0 | 0 | IS-M/AM: CIC Locator Results Structure for Billing Header | |||||
3 | BILLINGDOCNO | CRMT_ISM_BILLINGDOCNO | CRM_ISM_BILLINGDOCNO | CHAR | 10 | 0 | IS-M: Billing Document | ||
4 | COLL_AUTH | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
5 | BANK_CTRY | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
6 | BANK_ACCT | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
7 | BANK_NO | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
8 | BILLINGTYPE | CRMT_ISM_BILLINGTYPE | CRM_ISM_BILLINGTYPE | CHAR | 4 | 0 | IS-M/AM: Billing/Settlement Document Type | ||
9 | BILLINGTYPE_TEXT | CRMT_ISM_DESCR30 | TEXT30 | CHAR | 30 | 0 | IS-M: 30-Character Description | ||
10 | BILLINGDATE | CRMT_ISM_BILLINGDATE | DATUM | DATS | 8 | 0 | IS-M: Billing / Settlement Date | ||
11 | BILLINGCATEGORY | CRMT_ISM_BILLINGCATEGORY | CRM_ISM_BILLINGCATEGORY | CHAR | 1 | 0 | IS-M/AM: Billing Category | ||
12 | BILLINGCATEGORY_TEXT | CRMT_ISM_DESCR15 | TEXT15 | CHAR | 15 | 0 | IS-M: 15-Character Description | ||
13 | SALESORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
14 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
15 | PAYMENTMETHOD | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
16 | PAYMENTMETHOD_TEXT | TEXT1_042Z | TEXT30 | CHAR | 30 | 0 | Name of Payment Method in Language of the Country | ||
17 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
18 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
19 | AC_DOC_NO | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
20 | PAYER | CRMT_ISM_PAYER | BU_PARTNER | CHAR | 10 | 0 | IS-M: Payer | * | |
21 | PAYER_NAME | CRMT_ISM_BP_NAME | CHAR30 | CHAR | 30 | 0 | IS-M: Name of Business Partner | ||
22 | BILL_TO_PARTY | CRMT_ISM_BILL_TO_PARTY | BU_PARTNER | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | * | |
23 | BILL_TO_PARTY_NAME | CRMT_ISM_BP_NAME | CHAR30 | CHAR | 30 | 0 | IS-M: Name of Business Partner | ||
24 | PAYEE | CRMT_ISM_PAYEE | BU_PARTNER | CHAR | 10 | 0 | IS-M: Payee | * | |
25 | PAYEE_NAME | CRMT_ISM_BP_NAME | CHAR30 | CHAR | 30 | 0 | IS-M: Name of Business Partner | ||
26 | .INCLUDE | 0 | 0 | IS-M/AM: CIC Locator Results Structure for Billing Item | |||||
27 | ITEMNO | CRMT_ISM_ITEMNO | CRM_ISM_ITEMNO | NUMC | 6 | 0 | IS-M/AM: Item (Number) in Settlement Document | ||
28 | DISTR_CHAN | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
29 | DIVISION | SPART | SPART | CHAR | 2 | 0 | Division | ||
30 | SHORT_TEXT | CRMT_ISM_ARKTX | TEXT40 | CHAR | 40 | 0 | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | ||
31 | DOCUMENT_NO | CRMT_ISM_DOCUMENT_NO | CRM_ISM_DOCUMENT_NO | CHAR | 10 | 0 | IS-M/AM: Number of Sales Document | ||
32 | ITEM_NUMBER | CRMT_ISM_ITEM_NUMBER | CRM_ISM_ITEM_NUMBER | NUMC | 3 | 0 | IS-M/AM: Item Number in Sales Document | ||
33 | ITEM_CATEGORY | CRMT_ISM_ITEM_CATEGORY | CRM_ISM_ITEM_CATEGORY | CHAR | 4 | 0 | IS-M: Item Category in Sales Document | ||
34 | BILLING_DATASET_NO | CRMT_ISM_BILLING_DATASET_NO | CRM_ISM_BILLING_DATASET_NO | CHAR | 3 | 0 | IS-M: (Temporary) Number of Billing Dataset | ||
35 | SCHEDULE_LINE_NO | CRMT_ISM_SCHEDULE_LINE_NO | CRM_ISM_SCHEDULE_LINE_NO | CHAR | 6 | 0 | IS-M: (Temporary) Schedule Line Number | ||
36 | ORDER_TYPE | CRMT_ISM_ORDER_TYPE | CRMT_ISM_ORDER_TYPE | CHAR | 4 | 0 | IS-M/AM: Sales Document Type | ||
37 | ORDER_TYPE_TEXT | BEZEI30 | TEXT30 | CHAR | 30 | 0 | Description | ||
38 | ITEM_TYPE | CRMT_ISM_ITEM_TYPE | CRM_ISM_ITEM_TYPE | CHAR | 2 | 0 | IS-M/AM: Item Type in Sales Document | ||
39 | ITEM_TYPE_TEXT | CRMT_ISM_DESCR15 | TEXT15 | CHAR | 15 | 0 | IS-M: 15-Character Description | ||
40 | SOLD_TO_PARTY | CRMT_ISM_SOLD_TO_PARTY | BU_PARTNER | CHAR | 10 | 0 | IS-M/AM: Business Partner: Sold-To Party | * | |
41 | ADVERTISER | CRMT_ISM_ADVERTISER | BU_PARTNER | CHAR | 10 | 0 | IS-M: Advertiser | * | |
42 | SERV_DATE | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
43 | CREATEDBY | CRMT_CREATED_BY | UNAME | CHAR | 12 | 0 | User that Created the Transaction | ||
44 | CREATEDON | CRMT_CREATED_ON | SYDATS | DATS | 8 | 0 | The Date When the Object was Created. | ||
45 | CREATEDAT | CRMT_ISM_CREATEDAT | TIME | TIMS | 6 | 0 | IS-M: Creation Time | ||
46 | CHANGEDBY | CRMT_CHANGED_BY | UNAME | CHAR | 12 | 0 | Transaction Last Changed By | ||
47 | CHANGEDON | CRMT_CHANGED_ON | SYDATS | DATS | 8 | 0 | The Date When the Object was Changed. | ||
48 | CHANGEDAT | CRMT_ISM_CHANGEDAT | TIME | TIMS | 6 | 0 | IS-M: Time of Last Change |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 400 |