CRMD_BILLING - Business Transaction - Billing Set

Business Transaction - Billing Set information is stored in SAP table CRMD_BILLING.
It is part of development package CRM_BILLING in software component CRM-BTX. This development package consists of objects that can be grouped under "CRM billing data".

Fields for table CRMD_BILLING

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		CRMT_OBJECT_KEY	0
CLIENT	Client	X	MANDT	CLNT	6	*
GUID	GUID of a CRM Order Object	X	CRMT_OBJECT_GUID	RAW	16
.INCLUDE				CRMT_BILLING_EXT	0
.INCLUDE				CRMT_BILLING_DATES_EXT	0
PERIOD_DATE	Period Date		CRMT_PERIOD_DATE	DEC	8
RULE_PERIOD_DATE	Rule for Determining the Period Date		CRMT_RULE_PERIOD_DATE	RAW	16	*
SETTL_FROM	Start of Settlement for Period		CRMT_SETTL_FROM	DEC	8
RULE_SETTL_FROM	Rule for Determining Start of Settlement Period		CRMT_RULE_SETTL_FROM	RAW	16	*
SETTL_TO	End of Settlement for Period		CRMT_SETTL_TO	DEC	8
RULE_SETTL_TO	Rule for Determining End of Settlement Period		CRMT_RULE_SETTL_TO	RAW	16	*
BILL_DATE	Billing Date for Billing Index and Printout		CRMT_BILL_DATE	DEC	8
RULE_BILL_DATE	Rule for Determining the Next Billing Date		CRMT_RULE_BILL_DATE	RAW	16	*
INVCR_DATE	Billing Document Creation Date		CRMT_INVCR_DATE	DEC	8
RULE_INVCR_DATE	Rule for Determining Next Billing Document Creation Date		CRMT_RULE_INVCR_DATE	RAW	16	*
PRICE_DATE	Pricing Date		CRMT_PRICE_DATE	DATS	16
RULE_PRICE_DATE	Rule for Determining the Pricing Date		CRMS4_RULE_PRICE_DATE	CHAR	2
VALUE_DATE	Fixed Value Date		CRMT_VALUE_DATE	DEC	8
RULE_VALUE_DATE	Rule for Origin of Next Fixed Value Date		CRMT_RULE_VALUE_DATE	RAW	16	*
BILLING_TIMEZONE	Time Zone of Billing Plan Set		CRMT_BILLING_TIMEZONE	CHAR	12	TTZZ
.INCLUDE				CRMT_BILLING_FIMA_EXT	0
SETTL_FIMA	Internal Billing Date for Financial Mathematics		CRMT_SETTL_FIMA	DEC	8
FIMA_KONDIND	Reference FIMA Condition Item		CRMT_FIMA_KONDIND	NUMC	20
FIMA_BEWEIND	Reference FIMA Flow Record		CRMT_FIMA_BEWEIND	NUMC	20
BILLING_BLOCK	Business Partner: Billing Block Reason		CRMT_BUS_BILL_BLOCK_REASON	CHAR	4	*
BUAG_GUID	GUID of the Business Agreement		CRMT_BUAG_GUID	RAW	16
BP_SUBTYPE	Billing Plan Subtype		CRMT_BP_SUBTYPE	CHAR	2	*
.INCLUDE				CRMT_BILLING_DATES_UBB_EXT	0
PERIOD_TYPE	Period Type (First, Last, First and Last, etc.)		CRMT_PERIOD_TYPE	CHAR	4	*
LOC_GUID	Letter of Credit GUID from SAP Global Trade Services		CRMT_LOC_GUID	CHAR	64
LOC_REQUIRED	Letter of Credit required		CRMT_LOC_REQUIRED	CHAR	2
LOC_EXT_NUMBER	External Nummber (Accreditive)			CHAR	80
DIP_PROFILE	Dynamic Item Processor Profile		AD01PROFNR	CHAR	16
RESULTS_ANALYSIS_KEY	Results Analysis Key		ABGR_SCHL_APPL	CHAR	12	*
BILLING_RELEVANCE	Billing Relevance		CRMS4_BILLING_RELEVANCE	CHAR	2
.INCLUDE				INCL_EEW_BILLING	0
BILLING_DUMMY	Dummy function in length 1		DUMMY	CHAR	2
.INCLUDE				CI_EEW_BILLING	0
SEPA_ON	Indicator for SEPA-Relevant Transactions		CRMT_SEPA_ON	CHAR	2
MANDATE_ID	Unique Reference to Mandate per Payment Recipient		CRMT_MANDATE_ID	CHAR	70
.INCLUDE				CRMT_BILLING_INT	0
.INCLUDE				CRMT_BILLING_DATES_INT	0
KIND_PERIOD_DATE	Date type		TIMENAEVEN	CHAR	24
KIND_SETTL_FROM	Date type		TIMENAEVEN	CHAR	24
KIND_SETTL_TO	Date type		TIMENAEVEN	CHAR	24
KIND_BILL_DATE	Date type		TIMENAEVEN	CHAR	24
KIND_INVCR_DATE	Date type		TIMENAEVEN	CHAR	24
KIND_VALUE_DATE	Date type		TIMENAEVEN	CHAR	24
KIND_START_DATE	Date type		TIMENAEVEN	CHAR	24
KIND_END_DATE	Date type		TIMENAEVEN	CHAR	24
KIND_DATE_FROM	Date type		TIMENAEVEN	CHAR	24
KIND_DATE_TO	Date type		TIMENAEVEN	CHAR	24