SAP ABAP Table CRMT_ISX_INV_HEADER (Invoicing Document Header)

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_INV_HEADER	Table Relationship Diagram
Short Description	Invoicing Document 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	INVDOCNO	☐	CRMT_ISX_INVDOCNO	CRMT_ISX_INVDOCNO	CHAR	12	0	Number of Billing Document
2	APPLK	☐	CRMT_ISX_APPLK_KK	CRMT_ISX_APPLK_KK	CHAR	1	0	Application area
3	INV_PROCESS	☐	CRMT_ISX_INV_PROCESS_KK	CRMT_ISX_INV_PROCESS_KK	CHAR	2	0	Billing Process
4	INV_TYPE	☐	CRMT_ISX_INV_TYPE_KK	CHAR2	CHAR	2	0	Invoicing Type
5	INV_CATEGORY	☐	CRMT_ISX_INV_CATEGORY_KK	CRMT_ISX_INV_CATEGORY_KK	CHAR	4	0	Billing Category
6	ACCOUNT_ID	☐	GPART_CA	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	BUAG_ID	☐	CRMT_ISX_VKONT_KK	CRMT_ISX_VKONT_KK	CHAR	12	0	Contract Account Number
8	MDCAT	☐	CRMT_ISX_MDCAT_CI_KK	CRMT_ISX_MDCAT_CI_KK	CHAR	1	0	Master Data Category for Convergent Invoicing
9	ABWVK	☐	CRMT_ISX_ABWVK_KK	VKONT_CA	CHAR	12	0	Alternative contract account for collective bills
10	ABWBL	☐	CRMT_ISX_ABWBL_KK	CRMT_ISX_INV_ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
11	CRNAME	☐	CRMT_ISX_CRNAM	USNAM	CHAR	12	0	Created By
12	CRDATE	☐	CRMT_ISX_INVDOC_CRDAT_KK	DATUM	DATS	8	0	Creation Date of Billing Document
13	CRTIME	☐	CRMT_ISX_INVDOC_CRTIM_KK	UZEIT	TIMS	6	0	Creation Time of Billing Document
14	CRMODE	☐	CRMT_ISX_INV_CRMODE_KK	CRMT_ISX_INV_CRMODE_KK	CHAR	1	0	Creation Mode of Invoicing Document
15	FIKEY	☐	CRMT_ISX_FIKEY_KK	CRMT_ISX_FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
16	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
17	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
18	FAEDN	☐	FAEDN_CA	DATUM	DATS	8	0	Due Date for Net Payment
19	FAEDS	☐	FAEDS_CA	DATUM	DATS	8	0	Due Date for Cash Discount
20	SKTPZ	☐	CRMT_ISX_SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
21	WAERS	☐	CRMT_ISX_BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
22	TOTAL_AMT	☐	CRMT_ISX_BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
23	INVOICED	☐	CRMT_ISX_INV_POSTED_KK	XFELD	CHAR	1	0	Billing Document Posted
24	SIMULATED	☐	CRMT_ISX_INV_SIMULATED_KK	XFELD	CHAR	1	0	Billing Document Is Simulated
25	REVREASON	☐	CRMT_ISX_REVREASON_KK	CRMT_ISX_REVREASON_KK	CHAR	2	0	Reversal Reason for Billing Document
26	REVERSALDOC	☐	CRMT_ISX_INV_REVERSALDOC_KK	CRMT_ISX_INV_REVERSALDOC_KK	NUMC	12	0	Number of Reversal Document for Billing Document
27	REVERSEDDOC	☐	CRMT_ISX_INV_REVERSEDDOC_KK	CRMT_ISX_INV_REVERSEDDOC_KK	NUMC	12	0	Number of Reversed Billing Document
28	PRINTDATE	☐	CRMT_ISX_INV_PRINTDAT	DATUM	DATS	8	0	Print Date of Billing Document
29	PRINTLOCK	☐	CRMT_ISX_PRINTLOCK_KK	CRMT_ISX_PRINTLOCK_KK	CHAR	1	0	Billing Document Locked for Printing
30	PYMET	☐	CRMT_ISX_PYMET_KK	CRMT_ISX_PYMET_KK	CHAR	1	0	Payment Method
31	NRZAS	☐	CRMT_ISX_NRZAS_KK	CRMT_ISX_NRZAS_KK	CHAR	12	0	Payment Form Number
32	ZLSCH	☐	CRMT_ISX_FIDZT	CRMT_ISX_FIDZT	CHAR	1	0	Form ID for Attached Payment Medium
33	DOCTYPE	☐	CRMT_ISX_DOCTYPE_KK	CRMT_ISX_DOCTYPE_KK	CHAR	2	0	Document Type
34	EXKID	☐	CRMT_ISX_EXKID_KK	CRMT_ISX_EXKID_KK	CHAR	2	0	Key Identification
35	EXBEL	☐	CRMT_ISX_EXBEL_KK	CRMT_ISX_EXBEL_KK	CHAR	16	0	Official Document Number
36	INVPERCAT	☐	CRMT_ISX_INVPERCAT_KK	CRMT_ISX_INVPERCAT_KK	CHAR	2	0	Category of Billing Period
37	INVPERIOD	☐	CRMT_ISX_INVPERIOD_KK	DATS	DATS	8	0	Billing Period
38	INVPERIOD_FROM	☐	CRMT_ISX_INVPERIOD_FROM_KK	DATS	DATS	8	0	Start of Billing Period
39	CHGDOC_EX	☐	CRMT_ISX_CHGDOC_EX_KK	CRMT_ISX_CHGDOC_EX_KK	CHAR	1	0	Billing Document Contains Charge/Discount Items
40	BOLLOTAX	☐	CRMT_ISX_INV_BOLLOTAX_KK	CRMT_ISX_INV_BOLLOTAX_KK	CHAR	1	0	Stamp Tax Posted
41	XSUBINV	☐	CRMT_ISX_XSUBINV_KK	XFELD	CHAR	1	0	Invoicing Document Is Single Document of Invoicing List
42	INV_DOC_TITLE	☐	CRMT_ISX_INV_DOC_TITLE	TEXT50	CHAR	50	0	Name of Billing Document (for BillingPrinting)
43	ARCHIVED	☐	CRMT_ISX_INVDOC_ARCHIVED_KK	XFELD	CHAR	1	0	Billing Document Is Archived
44	XREVERSED	☐	CRMT_ISX_XREVERSED_KK	XFELD	CHAR	1	0	Invoicing Document Is Reversal Document
45	REVREASON_DESC	☐	CRMT_ISX_REVREASON_TXT_KK	TEXT50	CHAR	50	0	Name of Reversal Reason for Billing Document
46	PYMET_DESC	☐	CRMT_ISX_TX042Z_KK	TEXT30	CHAR	30	0	Payment Method Name
47	GROSS_AMOUNT	☐	CRMT_ISX_BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
48	NET_AMOUNT	☐	CRMT_ISX_BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
49	TAX_AMOUNT	☐	CRMT_ISX_STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
50	OBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
51	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
52	.INCLUDE	☐				0	0	EEW Include
53	ISX_INV_HEADER_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

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