SAP ABAP View CRMV_BP_FRG0030 (SAP BP, Mass Update: Pricing Data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-MD-BP (Application Component) Business Partners
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CRM_BUPA_FRG0030 (Package) CRM BP Billing Data

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Basic Data
View Type | D | Database View |
Database View | CRMV_BP_FRG0030 | |
Short Description | SAP BP, Mass Update: Pricing Data | |
Root table | BUT000 | BP: General data I |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
BUT000 | ||
2 | ![]() |
|||
3 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CLIENT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
CLIENT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
PARTNER_GUID | JL | EQ | 0 | 0 | ||||
4 | ![]() |
PARTNER_GUID | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
SET_GUID | JL | EQ | 0 | 0 | ||||
6 | ![]() |
SET_GUID | JR | EQ | AND | 0 | 0 | |||
7 | ![]() |
CLIENT | JL | EQ | 0 | 0 | ||||
8 | ![]() |
CLIENT | JR | EQ | AND | 0 | 0 | |||
9 | ![]() |
VALID_TO | JL | EQ | 0 | 0 | ||||
10 | ![]() |
VALID_TO | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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CLIENT | MANDT | Client | |||
2 | ![]() |
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PARTNER | BU_PARTNER | Business Partner Number | |||
3 | ![]() |
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PARTNER_GUID | BU_PARTNER_GUID | Business Partner GUID | |||
4 | ![]() |
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SALES_ORG | CRMT_SALES_ORG | Sales Organization ID | |||
5 | ![]() |
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CHANNEL | CRMT_DISTRIBUTION_CHANNEL | Distribution Channel | |||
6 | ![]() |
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DIVISION | CRMT_DIVISION | Division | |||
7 | ![]() |
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VALID_TO | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |||
8 | ![]() |
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CUST_PRIC_PROC | CRMT_CUST_PRIC_PROC | Customer Pricing Procedure | |||
9 | ![]() |
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EXCHANGE_TYPE | CRMT_EXCHG_TYPE | Exchange Rate Type | |||
10 | ![]() |
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CURRENCY | CRMT_CURRENCY | Currency | |||
11 | ![]() |
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PAYMENT_TERMS | CRMT_PMNTTRMS | Terms of Payment | |||
12 | ![]() |
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PRICE_GROUP | CRMT_PRICE_GRP | Customer Price Group | |||
13 | ![]() |
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PRICE_LIST_TYPE | CRMT_PRICE_LIST | Price List Type | |||
14 | ![]() |
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CUSTOMER_GROUP | CRMT_CUST_GROUP | Customer Group | |||
15 | ![]() |
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BILLPLAN_PROC | CRMT_BILLPLAN_PROC | Billing Plan Procedure | |||
16 | ![]() |
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ETAX_HAND_TYPE | CRMT_ETAX_HAND_TYPE | Excise Tax Handling Type (Denotes Use of Material) | |||
17 | ![]() |
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ETAX_SOURCE | CRMT_ETAX_SOURCE | Source of Excise Tax Rates | |||
18 | ![]() |
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ACCOUNT_ASGNGRP | CRM_ACCTGRPBP | Business Partner Account Assignment Group | |||
19 | ![]() |
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REBATE_RELEVANT | CRMT_REBATE_RELEVANT | Indicator: Business Partner is Eligible for Rebate in TPM | |||
20 | ![]() |
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DIRECT_INVOICE | CRMT_DIRECT_INVOICE | Indicator: Direct Billing | |||
21 | ![]() |
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SPLIT_BY_COND | CRMT_SPLIT_INVOICE_BY_COND | Split Invoice by Condition | |||
22 | ![]() |
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OWNER | CRMT_BU_SET_OWNER | Indicator: Link is the Owner of the Set | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20140117 |
SAP Release Created in |