SAP ABAP Table CRMT_ISX_INV_ITEM (Items of Invoicing Document)

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_ITEM	Table Relationship Diagram
Short Description	Items of Invoicing Document

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	INVDOCITEM	☐	CRMT_ISX_INVDOCITEM	CRMT_ISX_INVDOCITEM_KK	NUMC	8	0	Number of Billing Document Item
3	ITEMTYPE	☐	CRMT_ISX_INV_ITEMTYPE_KK	CRMT_ISX_INV_ITEMTYPE_KK	CHAR	8	0	Type of Billing Item
4	BUKRS	☐	CRMT_ISX_BUKRS	CRMT_ISX_BUKRS	CHAR	4	0	Company Code
5	SPART	☐	CRMT_ISX_SPART_KK	CRMT_ISX_SPART	CHAR	2	0	Division
6	VTREF	☐	CRMT_ISX_VTREF_KK	CRMT_ISX_VTREF_KK	CHAR	20	0	Reference Specifications from Contract
7	VTPOS	☐	CRMT_ISX_VTPOS_KK	CRMT_ISX_VTPOS_KK	NUMC	6	0	Item Number From Contract
8	SUBAP	☐	CRMT_ISX_SUBAP_KK	CRMT_ISX_SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
9	GPART_A	☐	CRMT_ISX_INV_GPART_A_KK	BU_PARTNER	CHAR	10	0	Alternative Business Partner of Billing Item	*
10	VKONT_A	☐	CRMT_ISX_INV_VKONT_A_KK	CRMT_ISX_VKONT_KK	CHAR	12	0	Alternative Contract Account of Billing Item
11	GPVKT_A_CAT	☐	CRMT_ISX_INV_GPVKT_A_CAT_KK	CRMT_ISX_INV_GPVKT_A_CAT_KK	CHAR	2	0	Category of Alternative Master Data for Billing Item
12	HVORG	☐	CRMT_ISX_HVORG_KK	CRMT_ISX_HVORG_KK	CHAR	4	0	Main Transaction for Line Item
13	TVORG	☐	CRMT_ISX_TVORG_KK	CRMT_ISX_TVORG_KK	CHAR	4	0	Subtransaction for Document Item
14	ITEM_SIMULATED	☐	CRMT_ISX_ITEM_SIMULATED_KK	XFELD	CHAR	1	0	Line Item Is Simulated
15	REVERSALITEM	☐	CRMT_ISX_REVERSALITEM_KK	XFELD	CHAR	1	0	Reversal Item
16	TOTALREL	☐	CRMT_ISX_TOTALREL_KK	XFELD	CHAR	1	0	Include Items In Final Bill Amount
17	POSTREL	☐	CRMT_ISX_POSTREL_KK	XFELD	CHAR	1	0	Posting-Relevant Line Item
18	PRINTREL	☐	CRMT_ISX_PRINTREL_KK	XFELD	CHAR	1	0	Line Item Is Relevant for Printing
19	PRINT_SUBSTITUTE	☐	CRMT_ISX_PRINT_SUBSTITUTE_KK		CHAR	4	0	Substitute Group for Bill Printing
20	WAERS	☐	CRMT_ISX_BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
21	BETRW	☐	CRMT_ISX_BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
22	SRCDOC_CURR	☐	CRMT_ISX_SRCDOC_CURR_KK	WAERS	CUKY	5	0	Currency of Source Document	*
23	SRCDOC_AMT	☐	CRMT_ISX_SRCDOC_AMT_KK	WRTV7	CURR	13	2	Amount in Source Document Currency
24	CURRC_GROUP	☐	CRMT_ISX_CURRC_GROUP_KK		NUMC	6	0	Grouping for Currency Translation
25	KOFIZ	☐	CRMT_ISX_KOFIZ_KK	CRMT_ISX_KOFIZ_KK	CHAR	2	0	Account Determination ID
26	TAX_INCLUDED	☐	CRMT_ISX_TAX_INCLUDED_KK	XFELD	CHAR	1	0	Tax Included in Amount
27	TAX_DET_TYPE	☐	CRMT_ISX_TAX_DET_TYPE_KK	CRMT_ISX_TAX_DET_TYPE_KK	CHAR	2	0	Type of Tax Calculation
28	TAXGR	☐	CRMT_ISX_TAXGR_KK		NUMC	6	0	Grouping Key for Tax Display
29	STRKZ	☐	CRMT_ISX_STRKZ_KK	CRMT_ISX_STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes
30	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
31	ERMWSKZ	☐	CRMT_ISX_ERMWSKZ	CRMT_ISX_ERMWSKZ	CHAR	2	0	Tax Determination Code
32	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
33	KTOSL	☐	CRMT_ISX_KTOSL_KK		CHAR	3	0	Transaction key for account determination
34	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
35	TAX_PERC	☐	CRMT_ISX_TAX_PERC_KK	CRMT_ISX_TAX_PERC_KK	DEC	6	3	Tax Percentage
36	TXDAT	☐	CRMT_ISX_TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
37	SBASW	☐	CRMT_ISX_SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
38	SBETW	☐	CRMT_ISX_SBETRW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
39	STTAX	☐	CRMT_ISX_STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
40	XANZA	☐	CRMT_ISX_XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
41	STAKZ	☐	CRMT_ISX_STAKZ_KK	CRMT_ISX_STAKZ_KK	CHAR	1	0	Type of statistical item
42	OFFSET_INVGR	☐	CRMT_ISX_INV_OFFSET_GROUP_KK		CHAR	6	0	Grouping of Offsetting Items
43	DEFREV_STAT	☐	CRMT_ISX_DEFREV_STAT_KK	CRMT_ISX_DEFREV_STAT_KK	CHAR	1	0	Status of Processing of Deferred Revenues
44	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
45	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
46	FAEDN	☐	CRMT_ISX_FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
47	FAEDS	☐	CRMT_ISX_FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
48	SKTPZ	☐	CRMT_ISX_SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
49	XSTUND	☐	CRMT_ISX_INV_XSTUND_KK	CRMT_ISX_INV_XSTUND_KK	CHAR	1	0	Item Deferred until Due Date for Invoice
50	DATE_FROM	☐	CRMT_ISX_ITEMPERIOD_FROM_KK		DATS	8	0	Start of Period of Line Item
51	DATE_TO	☐	CRMT_ISX_ITEMPERIOD_TO_KK		DATS	8	0	End of Period of Line Item
52	CADOCTYPE	☐	CRMT_ISX_CADOCTYPE_KK	CRMT_ISX_CADOCTYPE_KK	CHAR	4	0	Reference Document Type of Posting Document for Invoicing
53	OPBEL	☐	CRMT_ISX_OPBEL_KK	CRMT_ISX_OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
54	PSGRP	☐	CRMT_ISX_PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
55	INVGR	☐	CRMT_ISX_INVGR_KK	CHAR4	CHAR	4	0	Grouping Key for Billing
56	AUGBL	☐	CRMT_ISX_AUGBL_KK	CRMT_ISX_AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
57	AUGBW	☐	CRMT_ISX_AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
58	ITEM_CRMET	☐	CRMT_ISX_INVITEM_CRMET_KK	CRMT_ISX_INVITEM_CRMET_KK	CHAR	1	0	Creation Method of Billing Document Item
59	INV_FUNCTION	☐	CRMT_ISX_INV_FUNCTION_KK	CRMT_ISX_INV_FUNCTION_KK	CHAR	12	0	Billing Function
60	SRCDOCCAT	☐	CRMT_ISX_SRCDOCCAT_KK	CRMT_ISX_SRCDOCCAT_KK	CHAR	5	0	Category of Source Document To Be Billed
61	SRCDOCNO	☐	CRMT_ISX_SRCDOCNO_KK	CRMT_ISX_SRCDOCNO_KK	CHAR	20	0	Number of Source Document to Be Billed
62	SRCITEMCAT	☐	CRMT_ISX_SRCITEMCAT_KK	CRMT_ISX_SRCITEMCAT_KK	CHAR	5	0	Category of Source Document Item Billed
63	SRCDOCITEM	☐	CRMT_ISX_SRCDOCITEM_KK	CRMT_ISX_SRCDOCITEM_KK	CHAR	20	0	Item of Billed Source Document
64	ITEMTYPE_DESC	☐	CRMT_ISX_INV_ITEMTYPE_TXT_KK	TEXT50	CHAR	50	0	Name of Billing Item Type
65	HVORG_DESC	☐	CRMT_ISX_HVORG_TXT	TEXT30	CHAR	30	0	Name of Main Transaction
66	TVORG_DESC	☐	CRMT_ISX_TVORG_TXT	TEXT30	CHAR	30	0	Name of Subtransaction
67	SUBAP_DESC	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
68	GROSS_AMOUNT	☐	CRMT_ISX_BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
69	NET_AMOUNT	☐	CRMT_ISX_BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
70	TAX_AMOUNT	☐	CRMT_ISX_STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
71	OBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
72	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
73	.INCLUDE	☐				0	0	EEW Include
74	ISX_INV_ITEM_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

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