SAP ABAP Table CRMT_ISX_AGR_L_ROOT_IL (GenIL Structure: ERP Invoice List Agreement - Root)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IC-PRV (Application Component) Provider Transactions in Interaction Center
     ⤷ CRM_PROVIDER_MA_GENIL (Package) GenIL for Provider Master Agreement

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_ISX_AGR_L_ROOT_IL	Table Relationship Diagram
Short Description	GenIL Structure: ERP Invoice List Agreement - Root

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	GenIL Structure: Key fields for ERP Agreements
2	MA_ID	☐	CRMT_ISX_PRVMA_ID	CRM_OBJECT_ID	CHAR	10	0	Provider Master Agreement ID
3	AGREEMENT_ID	☐	CRMT_ISX_PRVMA_AGR_ID	CRMT_ISX_PRVMA_AGR_ID	CHAR	10	0	Agreement of Provider Master Agreement
4	AGREEMENT_TYPE	☐	CRMT_ISX_PRVMA_AGR_TYPE	CRMT_ISX_PRVMA_AGR_TYPE	CHAR	2	0	Agreement Type
5	.INCLUDE	☐				0	0	GenIL Structure: General Header Data for ERP Agreements
6	AGREEMENT_PRIORITY	☐	CRMT_ISX_PRVMA_AGR_PRIO	CRMT_ISX_PRVMA_AGR_PRIO	CHAR	2	0	Agreement Priority
7	DATE_FROM	☐	CRMT_ISX_PRVMA_ASSNF		DATS	8	0	Date from Which Items Can Be Assigned
8	DATE_TO	☐	CRMT_ISX_PRVMA_ASSNT		DATS	8	0	Date Up to Which Items Can Be Assigned
9	AGREEMENT_ID_PARENT	☐	CRMT_ISX_PRVMA_AGR_ID	CRMT_ISX_PRVMA_AGR_ID	CHAR	10	0	Agreement of Provider Master Agreement
10	VALID_TO	☐	CRMT_ISX_PRVMA_AGDTO		DATS	8	0	Date Up to Which the Contents of the Agreement Are Valid
11	AGREEMENT_DESCR	☐	CRMT_ISX_PRVMA_AGR_DESCR	TEXT50	CHAR	50	0	Agreement Description
12	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
13	BILLCYCLE	☐	CRM_ISX_BILL_CYCLE	CRMD_ISX_BC	CHAR	4	0	Billing Cycle	*
14	BILLCYCLE_DESCR	☐	CRM_ISX_BILL_CYCLE_DESCR	TEXT50	CHAR	50	0	Name of Billing Cycle
15	BILLCYCLE_DAY	☐	CRMT_ISX_BILL_CYCLE_DAY	CRMT_ISX_BILL_CYCLE_DAY	CHAR	2	0	Day of Period End
16	BILLCYCLE_DAY_DESCR	☐	CRMT_ISX_BILL_CYCLE_DAY_DESCR	TEXT60	CHAR	60	0	Description for Day of Period End
17	INV_SCHEDULE	☐	CRMT_ISX_PRVMA_INV_SCHEDULE	CRMT_ISX_PRVMA_INV_SCHEDULE	CHAR	4	0	Selection Characteristic for Scheduling
18	INV_SCHEDULE_DESCR	☐	CRMT_ISX_PRVMA_INV_SCHED_DESCR	TEXT50	CHAR	50	0	Text for Scheduling for Invoicing
19	INV_CATEGORY	☐	CRMT_ISX_PRVMA_INV_CATEGORY	CRMT_ISX_PRVMA_INV_CATEGORY	CHAR	4	0	Invoicing Category
20	INV_CATEGORY_DESCR	☐	CRMT_ISX_PRVMA_INV_CAT_DESCR	TEXT50	CHAR	50	0	Name of Invoicing Category
21	INVOICE_LIST_BP	☐	CRMT_ISX_PRVMA_INVLR	BU_PARTNER	CHAR	10	0	Recipient of Invoicing List	*
22	INVOICE_LIST_BP_NAME	☐	CRMT_ISX_PRVMA_INVLR_NAME	BU_TEXT50	CHAR	50	0	Short Name of Recipient of Invoicing List
23	BUAG	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
24	XOWNI	☐	CRMT_ISX_PRVMA_XOWNI	XFELD	CHAR	1	0	Include Own Invoices
25	ADRRH	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
26	ABWRH	☐	CRMT_ISX_PRVMA_ABWRH	BU_PARTNER	CHAR	10	0	Alternative Bill Recipient	*
27	ABWRH_NAME	☐	CRMT_ISX_PRVMA_ABWRH_NAME	BU_TEXT50	CHAR	50	0	Short Name of Alternative Bill Recipient

History

Last changed by/on	SAP	20130604
SAP Release Created in	713