SAP ABAP View CRMV_BUT_SET0030 (BW Extraction: CRM Billing Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ CRM_BUPA_EXT_FRG (Package) CRM BP Extraction BW for Business Partner (CRM Enhancements)

Basic Data

View Type	D	Database View
Database View	CRMV_BUT_SET0030
Short Description	BW Extraction: CRM Billing Data
Root table	BUT000	BP: General data I

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	BUT000	BUT000
2	CRMM_BUT_LNK0031
3	CRMM_BUT_SET0030

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	BUT000	CLIENT	JL	EQ				0	0
2	CRMM_BUT_SET0030	CLIENT	JR	EQ			AND	0	0
3	BUT000	CLIENT	JL	EQ				0	0
4	CRMM_BUT_LNK0031	CLIENT	JR	EQ			AND	0	0
5	BUT000	PARTNER_GUID	JL	EQ				0	0
6	CRMM_BUT_LNK0031	PARTNER_GUID	JR	EQ			AND	0	0
7	CRMM_BUT_LNK0031	SET_GUID	JL	EQ				0	0
8	CRMM_BUT_SET0030	SET_GUID	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	CLIENT	BUT000	CLIENT		☐	MANDT	☐	Client
2	PARTNER	BUT000	PARTNER		☐	BU_PARTNER	☐	Business Partner Number
3	SALES_ORG	CRMM_BUT_LNK0031	SALES_ORG		☐	CRMT_SALES_ORG	☐	Sales Organization ID
4	CHANNEL	CRMM_BUT_LNK0031	CHANNEL		☐	CRMT_DISTRIBUTION_CHANNEL	☐	Distribution Channel
5	DIVISION	CRMM_BUT_LNK0031	DIVISION		☐	CRMT_DIVISION	☐	Division
6	CUST_PRIC_PROC	CRMM_BUT_SET0030	CUST_PRIC_PROC		☐	CRMT_CUST_PRIC_PROC	☐	Customer Pricing Procedure
7	EXCHANGE_TYPE	CRMM_BUT_SET0030	EXCHANGE_TYPE		☐	CRMT_EXCHG_TYPE	☐	Exchange Rate Type
8	CURRENCY	CRMM_BUT_SET0030	CURRENCY		☐	CRMT_CURRENCY	☐	Currency
9	PAYMENT_TERMS	CRMM_BUT_SET0030	PAYMENT_TERMS		☐	CRMT_PMNTTRMS	☐	Terms of Payment
10	PRICE_GROUP	CRMM_BUT_SET0030	PRICE_GROUP		☐	CRMT_PRICE_GRP	☐	Customer Price Group
11	PRICE_LIST_TYPE	CRMM_BUT_SET0030	PRICE_LIST_TYPE		☐	CRMT_PRICE_LIST	☐	Price List Type
12	CUSTOMER_GROUP	CRMM_BUT_SET0030	CUSTOMER_GROUP		☐	CRMT_CUST_GROUP	☐	Customer Group
13	PARTNER_GUID	BUT000	PARTNER_GUID		☐	BU_PARTNER_GUID	☐	Business Partner GUID
14	SET_GUID	CRMM_BUT_LNK0031	SET_GUID		☐	CRMT_BU_SET_GUID	☐	GUID for sets of business partner
15	BILLPLAN_PROC	CRMM_BUT_SET0030	BILLPLAN_PROC		☐	CRMT_BILLPLAN_PROC	☐	Billing Plan Procedure
16	ETAX_HAND_TYPE	CRMM_BUT_SET0030	ETAX_HAND_TYPE		☐	CRMT_ETAX_HAND_TYPE	☐	Excise Tax Handling Type (Denotes Use of Material)
17	ETAX_SOURCE	CRMM_BUT_SET0030	ETAX_SOURCE		☐	CRMT_ETAX_SOURCE	☐	Source of Excise Tax Rates
18	ACCOUNT_ASGNGRP	CRMM_BUT_SET0030	ACCOUNT_ASGNGRP		☐	CRM_ACCTGRPBP	☐	Business Partner Account Assignment Group
19	REBATE_RELEVANT	CRMM_BUT_SET0030	REBATE_RELEVANT		☐	CRMT_REBATE_RELEVANT	☐	Indicator: Business Partner is Eligible for Rebate in TPM
20	DIRECT_INVOICE	CRMM_BUT_SET0030	DIRECT_INVOICE		☐	CRMT_DIRECT_INVOICE	☐	Indicator: Direct Billing
21	SPLIT_BY_COND	CRMM_BUT_SET0030	SPLIT_BY_COND		☐	CRMT_SPLIT_INVOICE_BY_COND	☐	Split Invoice by Condition

Maintenance Status

Access

☑   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	20B