SAP ABAP Table CRMT_ISX_EDR_CRM_STR (CRM FCC: Billed Items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IC-CI (Application Component) Bill presentment in ICWebClient without persisting in CRM
     ⤷ CRM_ISX_INV_GENIL (Package) GENIL for invoice display

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_ISX_EDR_CRM_STR	Table Relationship Diagram
Short Description	CRM FCC: Billed Items

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	BITSTATUS	☐	CRMT_ISX_BITSTATUS_KK	CRMT_ISX_BITSTATUS_KK	CHAR	1	0	Status of Billable Item
2	BILLDOCNO	☐	CRMT_ISX_BILLDOCNO_KK	CRMT_ISX_BILLDOCNO_KK	NUMC	12	0	Number of Billing Document
3	BIT_GRPNO	☐	CRMT_ISX_BIT_GRPNO_KK		NUMC	8	0	Grouping of Billable Items in Billing Document
4	BITBILLCNO	☐	CRMT_ISX_BITBILLCNO_KK	NUMC8	NUMC	8	0	Sequence Number of Billed Item of Billing Document
5	BILLCRDATE	☐	CRMT_ISX_BILLCRDATE_KK	DATUM	DATS	8	0	Date on Which Billing Document Was Created
6	SRCTATYPE	☐	CRMT_ISX_SRCTATYPE_KK	CRMT_ISX_SRCTATYPE_KK	CHAR	5	0	Source Transaction Type
7	SRCTATYPE_TXT	☐	CRMT_ISX_SRCTATYPE_TXT_KK	TEXT50	CHAR	50	0	Name of Source Transaction Type
8	SRCTAID	☐	CRMT_ISX_SRCTAID_KK	SYSUUID_22	CHAR	22	0	Source Transaction ID
9	BITPACKUUID	☐	CRMT_ISX_BITPACKUUID_KK	CRMT_ISX_GUID16	RAW	16	0	GUID of Package of Billable Items
10	BITPACKCNO	☐	CRMT_ISX_BITPACKCNO_KK	NUMC8	NUMC	8	0	Sequence Number of Billable Item in Package
11	SUBPROCESS	☐	CRMT_ISX_SUB_PROCESS_KK	CRMT_ISX_SUB_PROCESS_KK	CHAR	4	0	Subprocess of Billing
12	SUBPROCESS_DESC	☐	CRMT_ISX_SUB_PROCESS_TXT_KK	TEXT50	CHAR	50	0	Description of Subprocess of Billing
13	BITCAT	☐	CRMT_ISX_BITCAT_KK	CRMT_ISX_BITCAT_KK	CHAR	4	0	Billable Item Class
14	BITCAT_TXT	☐	CRMT_ISX_BITCAT_TXT_KK	TEXT50	CHAR	50	0	Name of Billable Item Class
15	EDRTYPE	☐	CRMT_ISX_BITTYPE_KK	CRMT_ISX_BITTYPE_KK	CHAR	4	0	Type of Billable Item
16	EDRTYPE_DESC	☐	CRMT_ISX_BITTYPE_TXT_KK	TEXT50	CHAR	50	0	Name of Billable Item Type
17	BUAG_ID	☐	CRMT_ISX_VKONT_KK	CRMT_ISX_VKONT_KK	CHAR	12	0	Contract Account Number
18	ACCOUNT_ID	☐	CRMT_ISX_GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
19	VTREF	☐	CRMT_ISX_VTREF_KK	CRMT_ISX_VTREF_KK	CHAR	20	0	Reference Specifications from Contract
20	VTPOS	☐	CRMT_ISX_VTPOS_KK	CRMT_ISX_VTPOS_KK	NUMC	6	0	Item Number From Contract
21	SUBAP	☐	CRMT_ISX_SUBAP_KK	CRMT_ISX_SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
22	PPACC	☐	CRMT_ISX_PPACC_KK	CRMT_ISX_PPACC_KK	CHAR	12	0	Prepaid Account
23	PREPAID	☐	CRMT_ISX_PREPAID_KK	XFELD	CHAR	1	0	Prepaid
24	EDRDATE	☐	CRMT_ISX_BITDATE_KK	DATS	DATS	8	0	Date of Origin of Billable Item
25	EDRTIME	☐	CRMT_ISX_BITTIME_KK	CRMT_ISX_TIMS	TIMS	6	0	Time of Origin of Billable Item
26	BITDATE_FROM	☐	CRMT_ISX_BITPERIODFROM_KK	DATS	DATS	8	0	Start Date for Assignment to Business Period
27	BITDATE_TO	☐	CRMT_ISX_BITPERIODTO_KK	DATS	DATS	8	0	End Date for Assignment to Business Period
28	EDRCRDATE	☐	CRMT_ISX_BITCRDATE_KK	DATS	DATS	8	0	Created On
29	EDRCRTIME	☐	CRMT_ISX_BITCRTIME_KK	CRMT_ISX_TIMS	TIMS	6	0	Created At
30	AMOUNT	☐	CRMT_ISX_BIT_AMOUNT_KK	WRTV7	CURR	13	2	Amount of Billable Item
31	CURRENCY	☐	CRMT_ISX_BIT_CURR_KK	WAERS	CUKY	5	0	Currency of Billable Item	*
32	BIT_AMOUNT_ORIG	☐	CRMT_ISX_BIT_AMOUNT_KK	WRTV7	CURR	13	2	Amount of Billable Item
33	SIMULATED	☐	CRMT_ISX_BIT_SIMULATED_KK	XFELD	CHAR	1	0	Billable Item Belongs to Simulated Billing Document
34	BITREVERSAL	☐	CRMT_ISX_BITREVERSAL_KK	XFELD	CHAR	1	0	Reversal Item for Billable Item
35	BITREVERSED	☐	CRMT_ISX_BITREVERSED_KK	XFELD	CHAR	1	0	Reversed Billable Item
36	BILLREVERSAL	☐	CRMT_ISX_BILLREVERSAL_KK	XFELD	CHAR	1	0	Billing Document is a Reversal Document
37	BILLREVERSED	☐	CRMT_ISX_BILLREVERSED_KK	XFELD	CHAR	1	0	Billing Document Is Reversed
38	BILLDOCNO_PRE	☐	CRMT_ISX_BILLDOCNO_PRE_KK	CRMT_ISX_BILLDOCNO_KK	NUMC	12	0	Document Number of Previous Billing Document
39	TAX_INCLUDED	☐	CRMT_ISX_TAX_INCLUDED_KK	XFELD	CHAR	1	0	Tax Included in Amount
40	INVDOCNO	☐	CRMT_ISX_INVDOCNO_KK	CRMT_ISX_BILLDOCNO_KK	NUMC	12	0	Document Number of Previous Billing Document
41	INVDOCITEM	☐	CRMT_ISX_INVDOCITEM_KK	CRMT_ISX_INVDOCNO_KK	NUMC	8	0	Number of Billing Document
42	OBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
43	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
44	TEXT	☐	CRM_ISX_BIT_DESCRIPTION		CHAR	250	0	Description (250 characters)
45	.INCLUDE	☐				0	0	EEW Include
46	ISX_EDR_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20130604
SAP Release Created in	702