SAP ABAP Table CRMT_ISX_INV_ITEM_IL (Generic invoice item)

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_IL	Table Relationship Diagram
Short Description	Generic invoice item

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	.INCLU-_HD	☐				0	0	Generic object key
6	OBJKEY_HD	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
7	OBJTYPE_HD	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
8	LOGSYS_HD	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
9	INVDOCNO	☐	CRMT_ISX_INVDOCNO	CRMT_ISX_INVDOCNO	CHAR	12	0	Number of Billing Document
10	INVDOCITEM	☐	CRMT_ISX_INVDOCITEM	CRMT_ISX_INVDOCITEM_KK	NUMC	8	0	Number of Billing Document Item
11	ITEMTYPE_DESC	☐	CRMT_ISX_INV_ITEMTYPE_DESC	TEXT50	CHAR	50	0	Name of Billing Item Type
12	PRINTREL	☐	CRMT_ISX_INV_PRINTREL	XFELD	CHAR	1	0	Line Item Is Relevant for Printing
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	FAEDN	☐	FAEDN_CA	DATUM	DATS	8	0	Due Date for Net Payment
20	FAEDS	☐	FAEDS_CA	DATUM	DATS	8	0	Due Date for Cash Discount
21	DATE_FROM	☐	CRMT_ISX_INV_ITEMPERIOD_FROM	DATS	DATS	8	0	Start of Period of Line Item
22	DATE_TO	☐	CRMT_ISX_INV_ITEMPERIOD_TO	DATS	DATS	8	0	End of Period of Line Item
23	CONTRACT_ID	☐	CRMT_ISX_VTREF_KK	CRMT_ISX_VTREF_KK	CHAR	20	0	Reference Specifications from Contract
24	HVORG_DESC	☐	CRMT_ISX_HVORG_TXT	TEXT30	CHAR	30	0	Name of Main Transaction
25	TVORG_DESC	☐	CRMT_ISX_TVORG_TXT	TEXT30	CHAR	30	0	Name of Subtransaction
26	SUBAP	☐	CRMT_ISX_SUBAP_KK	CRMT_ISX_SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
27	SUBAP_TEXT	☐	STEXT_CA	TEXT30	CHAR	30	0	Subapplication Text
28	SUBAP_DESC	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
29	.INCLUDE	☐				0	0	Invoice amount UI data
30	GROSS_AMOUNT_UI	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
31	NET_AMOUNT_UI	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
32	TAX_AMOUNT_UI	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
33	.INCLUDE	☐				0	0	EEW Include
34	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