SAP ABAP Table CRMT_ISX_INV_HEADER_IL (Generic invoice 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_IL	Table Relationship Diagram
Short Description	Generic invoice 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	.INCLUDE	☐				0	0	Generic object key
2	OBJKEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
3	OBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
4	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
5	.INCLUDE	☐				0	0	Generic invoice header - Data Part
6	INVDOCNO	☐	CRMT_ISX_INVDOCNO	CRMT_ISX_INVDOCNO	CHAR	12	0	Number of Billing Document
7	ACCOUNT_ID	☐	GPART_CA	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	ACCOUNT_DESCR	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
9	BUAG_ID	☐	VKONT_CA	VKONT_CA	CHAR	12	0	Number of Business Agreement
10	BUAG_DESCR	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
11	INV_DOC_TITLE	☐	CRMT_ISX_INV_DOC_TITLE	TEXT50	CHAR	50	0	Name of Billing Document (for BillingPrinting)
12	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	FAEDN	☐	FAEDN_CA	DATUM	DATS	8	0	Due Date for Net Payment
15	FAEDS	☐	FAEDS_CA	DATUM	DATS	8	0	Due Date for Cash Discount
16	TOTAL_AMT	☐	CRMT_ISX_INV_TOTAL_AMT	WRTV7	CURR	13	2	Total Amount in Transaction Currency
17	WAERS_TOTAL	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	GROSS_AMOUNT	☐	CRMT_ISX_INV_GROSS_AMOUNT	WRTV7	CURR	13	2	Gross Amount in Transaction Currency
20	NET_AMOUNT	☐	CRMT_ISX_INV_NET_AMOUNT	WRTV7	CURR	13	2	Net Amount in Transaction Currency
21	WAERS_NET	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	TAX_AMOUNT	☐	CRMT_ISX_INV_TAX_AMOUNT	WRTV7	CURR	13	2	Tax Amount in Transaction Currency
23	WAERS_TAX	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	REVREASON_DESC	☐	CRMT_ISX_INV_REVREASON_TXT	TEXT50	CHAR	50	0	Name of Reversal Reason for Billing Document
25	PRINTDATE	☐	CRMT_ISX_INV_PRINTDAT	DATUM	DATS	8	0	Print Date of Billing Document
26	PYMET_DESC	☐	CRMT_ISX_PYMET_DESC	TEXT30	CHAR	30	0	Payment Method Name
27	STATUS	☐	CRMT_ISX_INV_STATUS	CRMT_ISX_INV_STATUS	CHAR	1	0	Billing Document is Reversed
28	STATUS_DESC	☐	CRMT_ISX_INV_STATUS_DESC	DDTEXT	CHAR	60	0	Status of Billing Document Header - Description
29	TOTAL_AMT_UI	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
30	.INCLUDE	☐				0	0	EEW Include
31	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