SAP ABAP Table CRMT_ISMAM_LOC_BILL_RESULT_H (IS-M/AM: CIC Locator Results Structure for Billing Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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_H	Table Relationship Diagram
Short Description	IS-M/AM: CIC Locator Results Structure for Billing Header

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	BILLINGDOCNO	☐	CRMT_ISM_BILLINGDOCNO	CRM_ISM_BILLINGDOCNO	CHAR	10	0	IS-M: Billing Document
2	COLL_AUTH	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
3	BANK_CTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
4	BANK_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
5	BANK_NO	☐	BANKL	BANKL	CHAR	15	0	Bank number
6	BILLINGTYPE	☐	CRMT_ISM_BILLINGTYPE	CRM_ISM_BILLINGTYPE	CHAR	4	0	IS-M/AM: Billing/Settlement Document Type
7	BILLINGTYPE_TEXT	☐	CRMT_ISM_DESCR30	TEXT30	CHAR	30	0	IS-M: 30-Character Description
8	BILLINGDATE	☐	CRMT_ISM_BILLINGDATE	DATUM	DATS	8	0	IS-M: Billing / Settlement Date
9	BILLINGCATEGORY	☐	CRMT_ISM_BILLINGCATEGORY	CRM_ISM_BILLINGCATEGORY	CHAR	1	0	IS-M/AM: Billing Category
10	BILLINGCATEGORY_TEXT	☐	CRMT_ISM_DESCR15	TEXT15	CHAR	15	0	IS-M: 15-Character Description
11	SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
12	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
13	PAYMENTMETHOD	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
14	PAYMENTMETHOD_TEXT	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
15	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
16	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
17	AC_DOC_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
18	PAYER	☐	CRMT_ISM_PAYER	BU_PARTNER	CHAR	10	0	IS-M: Payer	*
19	PAYER_NAME	☐	CRMT_ISM_BP_NAME	CHAR30	CHAR	30	0	IS-M: Name of Business Partner
20	BILL_TO_PARTY	☐	CRMT_ISM_BILL_TO_PARTY	BU_PARTNER	CHAR	10	0	IS-M: Business Partner - Bill-To Party	*
21	BILL_TO_PARTY_NAME	☐	CRMT_ISM_BP_NAME	CHAR30	CHAR	30	0	IS-M: Name of Business Partner
22	PAYEE	☐	CRMT_ISM_PAYEE	BU_PARTNER	CHAR	10	0	IS-M: Payee	*
23	PAYEE_NAME	☐	CRMT_ISM_BP_NAME	CHAR30	CHAR	30	0	IS-M: Name of Business Partner

History

Last changed by/on	SAP	20110908
SAP Release Created in	400