SAP ABAP Table CRMV_BUT_SET0030 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	CRMV_BUT_SET0030	Table Relationship Diagram
Short Description	Generated Table for View

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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	PARTNER	☑	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
3	SALES_ORG	☑	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
4	CHANNEL	☑	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel
5	DIVISION	☑	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division
6	CUST_PRIC_PROC	☑	CRMT_CUST_PRIC_PROC	CRM_CUST_PRIC_PROC	CHAR	1	0	Customer Pricing Procedure	CRMC_CPRICPROC
7	EXCHANGE_TYPE	☑	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type	TCURV
8	CURRENCY	☑	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	TCURC
9	PAYMENT_TERMS	☑	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	CRMC_PMNTTRMS
10	PRICE_GROUP	☑	CRMT_PRICE_GRP	CRM_PRICE_GRP	CHAR	2	0	Customer Price Group	CRMC_PRICEGRP
11	PRICE_LIST_TYPE	☑	CRMT_PRICE_LIST	CRM_PRICE_LIST	CHAR	2	0	Price List Type	CRMC_PRICELIST
12	CUSTOMER_GROUP	☑	CRMT_CUST_GROUP	CRM_CUST_GROUP	CHAR	2	0	Customer Group	CRMC_CUSTGRP
13	PARTNER_GUID	☑	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
14	SET_GUID	☑	CRMT_BU_SET_GUID	SYSUUID	RAW	16	0	GUID for sets of business partner	CRMM_BUT_SET0030
15	BILLPLAN_PROC	☑	CRMT_BILLPLAN_PROC	CRM_BILLPLAN_PROC	CHAR	4	0	Billing Plan Procedure	CRMC_BILP_PROC
16	ETAX_HAND_TYPE	☑	CRMT_ETAX_HAND_TYPE	CRM_ETAX_HAND_TYPE	CHAR	2	0	Excise Tax Handling Type (Denotes Use of Material)	CRMC_ETAX_HTYP
17	ETAX_SOURCE	☑	CRMT_ETAX_SOURCE	CRM_ETAX_SOURCE	CHAR	2	0	Source of Excise Tax Rates	CRMC_ETAX_SRC
18	ACCOUNT_ASGNGRP	☑	CRM_ACCTGRPBP	CRM_ACCTGRPBP	CHAR	2	0	Business Partner Account Assignment Group	CRMC_ACGRPBP
19	REBATE_RELEVANT	☑	CRMT_REBATE_RELEVANT	XFELD	CHAR	1	0	Indicator: Business Partner is Eligible for Rebate in TPM
20	DIRECT_INVOICE	☑	CRMT_DIRECT_INVOICE	CRM_DIRECT_INVOICE	CHAR	1	0	Indicator: Direct Billing
21	SPLIT_BY_COND	☑	CRMT_SPLIT_INVOICE_BY_COND	CRM_SPLIT_INVOICE	CHAR	1	0	Split Invoice by Condition

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CRMV_BUT_SET0030	ACCOUNT_ASGNGRP	CRMC_ACGRPBP	ACCTGRP_BP	KEY	1	CN
2	CRMV_BUT_SET0030	BILLPLAN_PROC	CRMC_BILP_PROC	BILLPLAN_PROC	REF	C	CN
3	CRMV_BUT_SET0030	CLIENT	T000	MANDT	KEY	1	CN
4	CRMV_BUT_SET0030	CURRENCY	TCURC	WAERS	REF	C	CN
5	CRMV_BUT_SET0030	CUSTOMER_GROUP	CRMC_CUSTGRP	CUST_GROUP	REF	C	CN
6	CRMV_BUT_SET0030	CUST_PRIC_PROC	CRMC_CPRICPROC	CUST_PRIC_PROC	REF	C	CN
7	CRMV_BUT_SET0030	ETAX_HAND_TYPE	CRMC_ETAX_HTYP	HAND_TYPE
8	CRMV_BUT_SET0030	ETAX_SOURCE	CRMC_ETAX_SRC	SOURCE
9	CRMV_BUT_SET0030	EXCHANGE_TYPE	TCURV	KURST	REF	C	CN
10	CRMV_BUT_SET0030	PAYMENT_TERMS	CRMC_PMNTTRMS	PAYMENT_TERMS	REF	C	CN
11	CRMV_BUT_SET0030	PRICE_GROUP	CRMC_PRICEGRP	PRICE_GROUP	REF	C	CN
12	CRMV_BUT_SET0030	PRICE_LIST_TYPE	CRMC_PRICELIST	PRICE_LIST	REF	C	CN
13	CRMV_BUT_SET0030	SET_GUID	CRMM_BUT_SET0030	SET_GUID	REF	C	CN

History

Last changed by/on	SAP	20140117
SAP Release Created in