CRMM_BUT_SET0030 - Business Partner: Billing Data
Business Partner: Billing Data information is stored in SAP table CRMM_BUT_SET0030.
It is part of development package CRM_BUPA_FRG0030_MD 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_MD in software component CRM-MD-BP. This development package consists of objects that can be grouped under "CRM BP Billing Data".
Fields for table CRMM_BUT_SET0030
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
| SET_GUID | GUID for sets of business partner | X | CRMT_BU_SET_GUID | RAW | 16 | |
| VALID_TO | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | X | TIMESTAMP | DEC | 8 | |
| VALID_FROM | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 | ||
| .INCLUDE | SET_FIELDS | 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 |