SAP ABAP Table CRMT_LEAS_BILLING_ITEMS (Leasing: Billing Item Data for Billing Runs)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LAM-BF (Application Component) Basic Functions
     ⤷ CRM_LEAS_BILL_IF (Package) CRM Leasing: Billing Interface to R/3

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_LEAS_BILLING_ITEMS	Table Relationship Diagram
Short Description	Leasing: Billing Item Data for Billing Runs

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	HEADER_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
2	ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	OBJECT_TYPE	☐	CRMT_SUBOBJECT_CATEGORY	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Transaction Category	*
4	BP_SOLD_TO_CRM	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
5	BP_SOLD_TO_R3	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
6	BP_BILL_TO_CRM	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
7	BP_BILL_TO_R3	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
8	BP_SHIP_TO_CRM	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
9	BP_SHIP_TO_R3	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
10	BP_PAYER_CRM	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
11	BP_PAYER_R3	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
12	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
13	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
14	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
15	HEADER_OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
16	HEADER_PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
17	PARENT_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
18	PRODUCT_GUID	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
19	PRODUCT_ID	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
20	PRODUCT_SHTXT	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
21	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
22	ITEM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
23	ITEM_USAGE	☐	CRMT_ITEM_USAGE	CRM_ITEM_USAGE	CHAR	2	0	Usage of Higher-Level Item
24	ITEM_TYPE_USAGE	☐	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
25	GROUPING_ITEM	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
26	BILLING_BLOCK	☐	CRMT_BUS_BILL_BLOCK_REASON	CRM_BILLING_BLOCK	CHAR	2	0	Business Partner (CRM): Billing Block Reason	*
27	BILL_DATE	☐	CRMT_BILL_DATE	BCOS_TSTMP	DEC	15	0	Billing Date for Billing Index and Printout
28	INVCR_DATE	☐	CRMT_INVCR_DATE	BCOS_TSTMP	DEC	15	0	Billing Document Creation Date
29	VALUE_DATE	☐	CRMT_VALUE_DATE	BCOS_TSTMP	DEC	15	0	Fixed Value Date
30	BILLING_TIMEZONE	☐	CRMT_BILLING_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Billing Plan Set	*
31	SETTL_FROM	☐	CRMT_SETTL_FROM	BCOS_TSTMP	DEC	15	0	Start of Settlement for Period
32	SETTL_TO	☐	CRMT_SETTL_TO	BCOS_TSTMP	DEC	15	0	End of Settlement for Period
33	FINPROD_I_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
34	FINPROD_PRODUCT_GUID	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
35	FINPROD_PRODUCT_ID	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
36	FINPROD_PRODUCT_SHTXT	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
37	FINPROD_TAX_FIN_USE_FLAG	☐	CRMT_TAX_FINANC_FLAG	XFELD	CHAR	1	0	Financing of Taxes Allowed
38	FINPROD_TAX_UPFRONT_FLAG	☐	CRMT_TAX_UPFRONT_FLAG	XFELD	CHAR	1	0	Upfront Tax
39	FINPROD_TAX_NO_FLAG	☐	CRMT_TAX_NO_FLAG	XFELD	CHAR	1	0	No Tax Calculation
40	FINPROD_FLOAT_ADJ	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
41	FINPROD_FLOAT_ADJ_DATE	☐	BCOS_TSTMP	BCOS_TSTMP	DEC	15	0	Time Stamp (In UTC)
42	FINPROD_DURATION	☐	TIMEDURA	TIMEDURA	DEC	13	0	Numerical Value of Duration
43	FINPROD_TIMEUNIT_CRM	☐	TIMEUNITDU	TIMEUNITNA	CHAR	12	0	Default Value for Time Unit	*
44	FINPROD_TIMEUNIT_R3	☐	TIMEUNITDU	TIMEUNITNA	CHAR	12	0	Default Value for Time Unit	*
45	FINPROD_BILPR	☐	BLIT_BILPR	BLI_BILPR	CHAR	6	0	Billing Procedure
46	FINPROD_ALLOC_ID	☐	CRMT_ALLOCATION_ID	CRM_ALLOCATION_ID	CHAR	16	0	External Allocation Number
47	HEADER_BOTTOM_LINE	☐	CRMT_BOTTOM_LINE	XFELD	CHAR	1	0	Bottom Line Bid
48	FIRST_BILL_ITEM	☐	CRMT_FIRSTBILLITEM	XUMARK	CHAR	1	0	First Billing Item
49	LAST_BILL_ITEM	☐	CRMT_LASTBILLITEM	XUMARK	CHAR	1	0	Last Billing Item
50	CREDIT_ITEM	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
51	BRI_TYPE	☐	CRMT_LEAS_BRI_TYPE	CRMT_LEAS_BRI_TYPE	CHAR	1	0	Type of Billing Request Item
52	R3SD_SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
53	R3SD_DIVISION	☐	SPART	SPART	CHAR	2	0	Division
54	R3SD_BILL_TYPE	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	*
55	R3SD_BILL_DATE	☐	CRMT_LEAS_DEFAULT_BILL_DATE	DATS	DATS	8	0	Default Value for Billing Date
56	R3SD_PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
57	OUTPUT_TYPE	☐	BLIT_OUTPUT_TYPE	CHAR02	CHAR	2	0	Output Type
58	CHECK_RESULT	☐			INT1	3	0

History

Last changed by/on	SAP	20130604
SAP Release Created in	320