SAP ABAP Table CRMT_ISX_INV_HEADER_DATA_IL (Generic invoice header - Data Part)

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_DATA_IL	Table Relationship Diagram
Short Description	Generic invoice header - Data Part

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	ACCOUNT_ID	☐	GPART_CA	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	ACCOUNT_DESCR	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
4	BUAG_ID	☐	VKONT_CA	VKONT_CA	CHAR	12	0	Number of Business Agreement
5	BUAG_DESCR	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
6	INV_DOC_TITLE	☐	CRMT_ISX_INV_DOC_TITLE	TEXT50	CHAR	50	0	Name of Billing Document (for BillingPrinting)
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	FAEDN	☐	FAEDN_CA	DATUM	DATS	8	0	Due Date for Net Payment
10	FAEDS	☐	FAEDS_CA	DATUM	DATS	8	0	Due Date for Cash Discount
11	TOTAL_AMT	☐	CRMT_ISX_INV_TOTAL_AMT	WRTV7	CURR	13	2	Total Amount in Transaction Currency
12	WAERS_TOTAL	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	GROSS_AMOUNT	☐	CRMT_ISX_INV_GROSS_AMOUNT	WRTV7	CURR	13	2	Gross Amount in Transaction Currency
15	NET_AMOUNT	☐	CRMT_ISX_INV_NET_AMOUNT	WRTV7	CURR	13	2	Net Amount in Transaction Currency
16	WAERS_NET	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	TAX_AMOUNT	☐	CRMT_ISX_INV_TAX_AMOUNT	WRTV7	CURR	13	2	Tax Amount in Transaction Currency
18	WAERS_TAX	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	REVREASON_DESC	☐	CRMT_ISX_INV_REVREASON_TXT	TEXT50	CHAR	50	0	Name of Reversal Reason for Billing Document
20	PRINTDATE	☐	CRMT_ISX_INV_PRINTDAT	DATUM	DATS	8	0	Print Date of Billing Document
21	PYMET_DESC	☐	CRMT_ISX_PYMET_DESC	TEXT30	CHAR	30	0	Payment Method Name
22	STATUS	☐	CRMT_ISX_INV_STATUS	CRMT_ISX_INV_STATUS	CHAR	1	0	Billing Document is Reversed
23	STATUS_DESC	☐	CRMT_ISX_INV_STATUS_DESC	DDTEXT	CHAR	60	0	Status of Billing Document Header - Description

History

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