SAP ABAP View CRMV_BPMTSET0030 (CRM BP: Billing Template Data (Transport))
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 | C | Maintenance View |
| Maintenance View | CRMV_BPMTSET0030 | |
| Short Description | CRM BP: Billing Template Data (Transport) | |
| Root table | CRMC_BPMTSET030S | CRM Business Partner: Shadow Table for CRMC_BPMTSET0030 |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | CRMC_BPMTSET030S |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | CLIENT | MANDT | Client | |||||
| 2 | TFW_OBJECT | TFW_APPL_OBJECT | TFW: Application Object | |||||
| 3 | MINITP_TYPE | TFW_MINITP_TYPE | Mini-Template Type | |||||
| 4 | MINITP_ID | TFW_MINITP_ID | Mini-Template ID | |||||
| 5 | DATE_TO | TFW_DATE_TO | Validity End (UCT Time Stamp Short Form, YYYYMMDDhhmmss) | |||||
| 6 | MINITP_GUID | TFW_MINITP_GUID | Template GUID | |||||
| 7 | CUST_PRIC_PROC | CRMT_CUST_PRIC_PROC | Customer Pricing Procedure | |||||
| 8 | EXCHANGE_TYPE | CRMT_EXCHG_TYPE | Exchange Rate Type | |||||
| 9 | CURRENCY | CRMT_CURRENCY | Currency | |||||
| 10 | PAYMENT_TERMS | CRMT_PMNTTRMS | Terms of Payment | |||||
| 11 | PRICE_GROUP | CRMT_PRICE_GRP | Customer Price Group | |||||
| 12 | PRICE_LIST_TYPE | CRMT_PRICE_LIST | Price List Type | |||||
| 13 | CUSTOMER_GROUP | CRMT_CUST_GROUP | Customer Group | |||||
| 14 | BILLPLAN_PROC | CRMT_BILLPLAN_PROC | Billing Plan Procedure | |||||
| 15 | ETAX_HAND_TYPE | CRMT_ETAX_HAND_TYPE | Excise Tax Handling Type (Denotes Use of Material) | |||||
| 16 | ETAX_SOURCE | CRMT_ETAX_SOURCE | Source of Excise Tax Rates | |||||
| 17 | ACCOUNT_ASGNGRP | CRM_ACCTGRPBP | Business Partner Account Assignment Group | |||||
| 18 | REBATE_RELEVANT | CRMT_REBATE_RELEVANT | Indicator: Business Partner is Eligible for Rebate in TPM | |||||
| 19 | DIRECT_INVOICE | CRMT_DIRECT_INVOICE | Indicator: Direct Billing | |||||
| 20 | SPLIT_BY_COND | CRMT_SPLIT_INVOICE_BY_COND | Split Invoice by Condition | |||||
| 21 | DATE_FROM | TFW_DATE_FROM | Validity Start (UCT Time Stamp Short Form, YYYYMMDDhhmmss) | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
| Last changed by/on | SAP | 20050523 |
| SAP Release Created in | 400 |