Table/Structure Field list used by SAP ABAP Program SAPLIAOM_CRMSRV_BILL (SAPLIAOM_CRMSRV_BILL)
SAP ABAP Program 
SAPLIAOM_CRMSRV_BILL (SAPLIAOM_CRMSRV_BILL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
CRMC_SRV_BILL_IT - ABGRU | Reason for rejection of quotations and sales orders | SOURCE *CRMC_SRV_BILL_IT-ABGRU |
| 2 | Table/Structure Field |
CRMC_SRV_BILL_IT - ABGRU | Reason for rejection of quotations and sales orders | SOURCE FIELD CRMC_SRV_BILL_IT-ABGRU . |
| 3 | Table/Structure Field |
CRMC_SRV_BILL_IT - PSTYV_DEBIT | Item Category for Debit memo request | SOURCE CRMC_SRV_BILL_IT-PSTYV_DEBIT |
| 4 | Table/Structure Field |
CRMC_SRV_BILL_IT - PSTYV_DEBIT | Item Category for Debit memo request | SOURCE CRMC_SRV_BILL_IT-PSTYV_DEBIT |
| 5 | Table/Structure Field |
CRMC_SRV_BILL_IT - PSTYV_DEBIT | Item Category for Debit memo request | SOURCE FIELD CRMC_SRV_BILL_IT-PSTYV_DEBIT . |
| 6 | Table/Structure Field |
CRMC_SRV_BILL_IT - PSTYV_DEBIT | Item Category for Debit memo request | SOURCE CRMC_SRV_BILL_IT-PSTYV_DEBIT |
| 7 | Table/Structure Field |
CRMC_SRV_BILL_IT - PSTYV_DEBIT | Item Category for Debit memo request | SOURCE *CRMC_SRV_BILL_IT-PSTYV_DEBIT |
| 8 | Table/Structure Field |
CRMC_SRV_BILL_IT - PSTYV_DEBIT | Item Category for Debit memo request | SOURCE FIELD CRMC_SRV_BILL_IT-PSTYV_DEBIT . |
| 9 | Table/Structure Field |
CRMC_SRV_BILL_IT - PSTYV_CREDIT | Item Category for Debit Credit memo request | SOURCE CRMC_SRV_BILL_IT-PSTYV_CREDIT |
| 10 | Table/Structure Field |
CRMC_SRV_BILL_IT - PSTYV_CREDIT | Item Category for Debit Credit memo request | SOURCE CRMC_SRV_BILL_IT-PSTYV_CREDIT |
| 11 | Table/Structure Field |
CRMC_SRV_BILL_IT - PSTYV_CREDIT | Item Category for Debit Credit memo request | SOURCE FIELD CRMC_SRV_BILL_IT-PSTYV_CREDIT . |
| 12 | Table/Structure Field |
CRMC_SRV_BILL_IT - PSTYV_CREDIT | Item Category for Debit Credit memo request | SOURCE CRMC_SRV_BILL_IT-PSTYV_CREDIT |
| 13 | Table/Structure Field |
CRMC_SRV_BILL_IT - PSTYV_CREDIT | Item Category for Debit Credit memo request | SOURCE *CRMC_SRV_BILL_IT-PSTYV_CREDIT |
| 14 | Table/Structure Field |
CRMC_SRV_BILL_IT - CRM_PROCESS_TYPE | Business Transaction Type | SOURCE CRMC_SRV_BILL_IT-CRM_PROCESS_TYPE |
| 15 | Table/Structure Field |
CRMC_SRV_BILL_IT - PSTYV_CREDIT | Item Category for Debit Credit memo request | SOURCE FIELD CRMC_SRV_BILL_IT-PSTYV_CREDIT . |
| 16 | Table/Structure Field |
CRMC_SRV_BILL_IT - ABGRU | Reason for rejection of quotations and sales orders | SOURCE CRMC_SRV_BILL_IT-ABGRU |
| 17 | Table/Structure Field |
CRMC_SRV_BILL_IT - ABGRU | Reason for rejection of quotations and sales orders | SOURCE FIELD CRMC_SRV_BILL_IT-ABGRU . |
| 18 | Table/Structure Field |
CRMC_SRV_BILL_IT - ABGRU | Reason for rejection of quotations and sales orders | SOURCE CRMC_SRV_BILL_IT-ABGRU |
| 19 | Table/Structure Field |
CRMC_SRV_BILL_IT - ABGRU | Reason for rejection of quotations and sales orders | SOURCE CRMC_SRV_BILL_IT-ABGRU |
| 20 | Table/Structure Field |
CRMC_SRV_BILL_IT - CRMT_ITEM_TYPE | Item Category | SOURCE CRMC_SRV_BILL_IT-CRMT_ITEM_TYPE |
| 21 | Table/Structure Field |
CRMC_SRV_BILL_IT - CRMT_ITEM_TYPE | Item Category | SOURCE CRMC_SRV_BILL_IT-CRMT_ITEM_TYPE |
| 22 | Table/Structure Field |
CRMC_SRV_BILL_IT - CRMT_ITEM_TYPE | Item Category | SOURCE CRMC_SRV_BILL_IT-CRMT_ITEM_TYPE |
| 23 | Table/Structure Field |
CRMC_SRV_BILL_IT - CRM_PROCESS_TYPE | Business Transaction Type | SOURCE CRMC_SRV_BILL_IT-CRM_PROCESS_TYPE |
| 24 | Table/Structure Field |
CRMC_SRV_BILL_IT - CRM_PROCESS_TYPE | Business Transaction Type | SOURCE CRMC_SRV_BILL_IT-CRM_PROCESS_TYPE |
| 25 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUGRU_CREDIT | Order reason for retro-billing (credit memo) | SOURCE CRMC_SRV_BILL_PR-AUGRU_CREDIT |
| 26 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUGRU_CREDIT | Order reason for retro-billing (credit memo) | SOURCE FIELD CRMC_SRV_BILL_PR-AUGRU_CREDIT . |
| 27 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUGRU_CREDIT | Order reason for retro-billing (credit memo) | SOURCE CRMC_SRV_BILL_PR-AUGRU_CREDIT |
| 28 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUGRU_CREDIT | Order reason for retro-billing (credit memo) | SOURCE CRMC_SRV_BILL_PR-AUGRU_CREDIT |
| 29 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUGRU_DEBIT | Order reason for retro-billing (debit memo) | SOURCE FIELD CRMC_SRV_BILL_PR-AUGRU_DEBIT . |
| 30 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUGRU_DEBIT | Order reason for retro-billing (debit memo) | SOURCE *CRMC_SRV_BILL_PR-AUGRU_DEBIT |
| 31 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUGRU_DEBIT | Order reason for retro-billing (debit memo) | SOURCE CRMC_SRV_BILL_PR-AUGRU_DEBIT |
| 32 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUGRU_DEBIT | Order reason for retro-billing (debit memo) | SOURCE FIELD CRMC_SRV_BILL_PR-AUGRU_DEBIT . |
| 33 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUGRU_DEBIT | Order reason for retro-billing (debit memo) | SOURCE CRMC_SRV_BILL_PR-AUGRU_DEBIT |
| 34 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUGRU_DEBIT | Order reason for retro-billing (debit memo) | SOURCE CRMC_SRV_BILL_PR-AUGRU_DEBIT |
| 35 | Table/Structure Field |
CRMC_SRV_BILL_PR - CRM_PROCESS_TYPE | Business Transaction Type | SOURCE CRMC_SRV_BILL_PR-CRM_PROCESS_TYPE |
| 36 | Table/Structure Field |
CRMC_SRV_BILL_PR - CRM_PROCESS_TYPE | Business Transaction Type | SOURCE CRMC_SRV_BILL_PR-CRM_PROCESS_TYPE |
| 37 | Table/Structure Field |
CRMC_SRV_BILL_PR - CRM_PROCESS_TYPE | Business Transaction Type | SOURCE CRMC_SRV_BILL_PR-CRM_PROCESS_TYPE |
| 38 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUGRU_CREDIT | Order reason for retro-billing (credit memo) | SOURCE *CRMC_SRV_BILL_PR-AUGRU_CREDIT |
| 39 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUGRU_CREDIT | Order reason for retro-billing (credit memo) | SOURCE FIELD CRMC_SRV_BILL_PR-AUGRU_CREDIT . |
| 40 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUART_DEBIT | Sales document type for debit memo request | SOURCE CRMC_SRV_BILL_PR-AUART_DEBIT |
| 41 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUART_DEBIT | Sales document type for debit memo request | SOURCE CRMC_SRV_BILL_PR-AUART_DEBIT |
| 42 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUART_DEBIT | Sales document type for debit memo request | SOURCE FIELD CRMC_SRV_BILL_PR-AUART_DEBIT . |
| 43 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUART_DEBIT | Sales document type for debit memo request | SOURCE CRMC_SRV_BILL_PR-AUART_DEBIT |
| 44 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUART_DEBIT | Sales document type for debit memo request | SOURCE *CRMC_SRV_BILL_PR-AUART_DEBIT |
| 45 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUART_DEBIT | Sales document type for debit memo request | SOURCE FIELD CRMC_SRV_BILL_PR-AUART_DEBIT . |
| 46 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUART_CREDIT | Sales document type for credit memo request | SOURCE CRMC_SRV_BILL_PR-AUART_CREDIT |
| 47 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUART_CREDIT | Sales document type for credit memo request | SOURCE CRMC_SRV_BILL_PR-AUART_CREDIT |
| 48 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUART_CREDIT | Sales document type for credit memo request | SOURCE FIELD CRMC_SRV_BILL_PR-AUART_CREDIT . |
| 49 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUART_CREDIT | Sales document type for credit memo request | SOURCE CRMC_SRV_BILL_PR-AUART_CREDIT |
| 50 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUART_CREDIT | Sales document type for credit memo request | SOURCE *CRMC_SRV_BILL_PR-AUART_CREDIT |
| 51 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUART_CREDIT | Sales document type for credit memo request | SOURCE FIELD CRMC_SRV_BILL_PR-AUART_CREDIT . |
