SAP ABAP Table CRMXIF_DL_CRMB_ITEM (IF Billing Due List CRMB: Item Structure)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-XIF (Application Component) External Interfaces: Basic Functions
     ⤷ CRMXIF_DDIC (Package) DDIC Objects for External Interfaces

Basic Data

Table Category	INTTAB	Structure
Structure	CRMXIF_DL_CRMB_ITEM	Table Relationship Diagram
Short Description	IF Billing Due List CRMB: Item Structure

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	IF Billing Due List CRMB: Source Transaction Basic Fields
2	SRC_HEADNO	☐	BEA_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number
3	SRC_ITEMNO	☐	BEA_SRC_ITEMNO	NUMC10	NUMC	10	0	Source Application Item
4	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
5	LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
6	SRC_DATE	☐	SYSTDATLO	SYDATS	DATS	8	0	Local Date
7	SRC_USER	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
8	SRC_PROCESS_TYPE	☐	BEA_SRC_PROCESS_TYPE	BEA_SRC_PROCESS_TYPE	CHAR	4	0	Process Category of Source Application
9	SRC_ITEM_CATEGORY	☐	BEA_SRC_ITEM_CATEGORY	BEA_SRC_ITEM_CATEGORY	CHAR	4	0	Item Category of Source Application
10	.INCLUDE	☐				0	0	IF Billing Due List CRMB: Reference Data
11	BILL_RELEVANCE_C	☐	CRMXIF_BEA_BILL_RELEVANCE	CRMXIF_BEA_BILL_RELEVANCE	CHAR	1	0	XIF Billing Due List: Billing Relevance
12	P_SRC_HEADNO	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
13	P_SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
14	P_OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
15	P_LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
16	BUSINESSSCENARIO	☐	BEA_BUSINESS_SCENARIO	BEA_BUSINESS_SCENARIO	CHAR	1	0	Business Scenario
17	DOC_CURRENCY	☐	CRMXIF_CURRENCY_SAP	WAERS	CUKY	5	0	Currency Key	*
18	DOC_CURRENCY_ISO	☐	CRMXIF_CURRENCY_ISO	ISOCD	CHAR	3	0	Currency Key
19	REF_CURRENCY	☐	CRMT_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
20	REF_CURRENCY_ISO	☐	CRMXIF_CURRENCY_ISO	ISOCD	CHAR	3	0	Currency Key
21	BILL_DATE_C	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
22	INVCR_DATE	☐	BEA_INVCR_DATE	SYDATS	DATS	8	0	Billing Doc. Creation Date
23	PRICING_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
24	RENDERED_DATE	☐	BEA_RENDERED_DATE	SYDATS	DATS	8	0	Date of Services Rendered
25	EXCHANGE_DATE	☐	CRMT_EXCHG_DATE	CRM_EXCHG_DATE	DATS	8	0	Exchange Rate Date
26	EXCHANGE_RATE	☐	CRMT_EXCHG_RATE	CRM_EXCHG_RATE	DEC	9	5	Exchange Rate
27	PRC_INDICATOR	☐	CRMT_PRICING_INDICATOR	CRM_PRICING_INDICATOR	CHAR	1	0	Pricing indicator
28	BILL_ORG_C	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
29	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
30	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
31	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
32	SERVICE_ORG	☐	CRMT_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
33	PRODUCT_ID	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
34	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
35	PRODUCT_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
36	QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
37	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
38	QTY_UNIT_ISO	☐	CRMXIF_UNIT_ISO	ISOCD_UNIT	CHAR	3	0	Unit of Measurement (IS0)	*
39	GROSS_WEIGHT	☐	CRMT_GROSS_WEIGHT	MENG15	QUAN	15	3	Gross Weight
40	NET_WEIGHT	☐	CRMT_NET_WEIGHT	MENG15	QUAN	15	3	Net Weight
41	WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
42	WEIGHT_UNIT_ISO	☐	CRMXIF_UNIT_ISO	ISOCD_UNIT	CHAR	3	0	Unit of Measurement (IS0)	*
43	PAYMENT_METHOD	☐	CRMT_BUAG_PAYMETH	CRM_BUAG_PAYMETH	CHAR	1	0	Payment Method	*
44	TERMS_OF_PMNT_C	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
45	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)	*
46	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
47	ADD_CRITERIA	☐	BEA_ADD_CRITERIA	BEA_ADD_CRITERIA	CHAR	32	0	Specific Splitting Criterion
48	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
49	TAX_DEST_COUNTRY	☐	CRMT_TAX_DEST_CTY	LAND1	CHAR	3	0	Tax Destination Country	*
50	TAX_DEST_COUNTRY_ISO	☐	CRMT_TAX_DEST_CTY_ISO	INTCA	CHAR	2	0	Tax destination country (ISO code)
51	SRC_BILL_BLOCK	☐	BEA_BILLING_BLOCK	BEA_BILLING_BLOCK	CHAR	2	0	Blocking Reason for Billing Block
52	SRC_REJECT	☐	BEA_REJECT	BEA_REJECT	CHAR	1	0	Rejection Indicator
53	PARTNER	☐	CRMXIF_DL_CRMB_PARTNER_T		TTYP	0	0
54	CONDITIONS	☐	CRMXIF_DL_CRMB_CONDITIONS_T		TTYP	0	0
55	TEXT	☐	CRMXIF_DL_CRMB_TEXT_HEAD_T		TTYP	0	0

History

Last changed by/on	SAP	20140117
SAP Release Created in	500