CRMC_BPMTSET030S - CRM Business Partner: Shadow Table for CRMC_BPMTSET0030
CRM Business Partner: Shadow Table for CRMC_BPMTSET0030 information is stored in SAP table CRMC_BPMTSET030S.
It is part of development package CRM_BUPA_FRG0030 in software component CRM-MD-BP. This development package consists of objects that can be grouped under "CRM BP Billing Data".
It is part of development package CRM_BUPA_FRG0030 in software component CRM-MD-BP. This development package consists of objects that can be grouped under "CRM BP Billing Data".
Fields for table CRMC_BPMTSET030S
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | SET_KEY | X | CRMT_BUS_SET_KEY_TFW | 0 | ||
| CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
| TFW_OBJECT | TFW: Application Object | X | TFW_APPL_OBJECT | CHAR | 20 | TFW_OBJECT |
| MINITP_TYPE | Mini-Template Type | X | TFW_MINITP_TYPE | CHAR | 40 | TFW_MTPTYPE |
| MINITP_ID | Mini-Template ID | X | TFW_MINITP_ID | CHAR | 20 | TFW_MINITP |
| DATE_TO | Validity End (UCT Time Stamp Short Form, YYYYMMDDhhmmss) | X | TFW_DATE_TO | DEC | 8 | |
| MINITP_GUID | Template GUID | TFW_MINITP_GUID | RAW | 16 | ||
| .INCLUDE | DATA | CRMT_BUS_SET0030 | 0 | |||
| CUST_PRIC_PROC | Customer Pricing Procedure | CRMT_CUST_PRIC_PROC | CHAR | 4 | TVKD | |
| EXCHANGE_TYPE | Exchange Rate Type | CRMT_EXCHG_TYPE | CHAR | 8 | TCURV | |
| CURRENCY | Currency | CRMT_CURRENCY | CUKY | 10 | TCURC | |
| PAYMENT_TERMS | Terms of Payment | CRMT_PMNTTRMS | CHAR | 8 | T052 | |
| PRICE_GROUP | Customer Price Group | CRMT_PRICE_GRP | CHAR | 4 | T188 | |
| PRICE_LIST_TYPE | Price List Type | CRMT_PRICE_LIST | CHAR | 4 | T189 | |
| CUSTOMER_GROUP | Customer Group | CRMT_CUST_GROUP | CHAR | 4 | T151 | |
| BILLPLAN_PROC | Billing Plan Procedure | CRMT_BILLPLAN_PROC | CHAR | 8 | CRMC_BILP_PROC | |
| ETAX_HAND_TYPE | Excise Tax Handling Type (Denotes Use of Material) | CRMT_ETAX_HAND_TYPE | CHAR | 4 | CRMC_ETAX_HTYP | |
| ETAX_SOURCE | Source of Excise Tax Rates | CRMT_ETAX_SOURCE | CHAR | 4 | CRMC_ETAX_SRC | |
| ACCOUNT_ASGNGRP | Business Partner Account Assignment Group | CRM_ACCTGRPBP | CHAR | 4 | TVKT | |
| REBATE_RELEVANT | Indicator: Business Partner is Eligible for Rebate in TPM | CRMT_REBATE_RELEVANT | CHAR | 2 | ||
| DIRECT_INVOICE | Indicator: Direct Billing | CRMT_DIRECT_INVOICE | CHAR | 2 | ||
| SPLIT_BY_COND | Split Invoice by Condition | CRMT_SPLIT_INVOICE_BY_COND | CHAR | 2 | ||
| DATE_FROM | Validity Start (UCT Time Stamp Short Form, YYYYMMDDhhmmss) | TFW_DATE_FROM | DEC | 8 |