CRMT_BILLING_WRK SAP (Billing Data: Structure for Work Area and Buffer) Structure details
Dictionary Type: Structure
Description: Billing Data: Structure for Work Area and Buffer
Description: Billing Data: Structure for Work Area and Buffer
ABAP Code to SELECT data from CRMT_BILLING_WRK
Related tables to CRMT_BILLING_WRK
Access table CRMT_BILLING_WRK
Related tables to CRMT_BILLING_WRK
Access table CRMT_BILLING_WRK
Structure field list including key, data, relationships and ABAP select examples
CRMT_BILLING_WRK is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Billing Data: Structure for Work Area and Buffer" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_CRMT_BILLING_WRK TYPE CRMT_BILLING_WRK.
The CRMT_BILLING_WRK table consists of various fields, each holding specific information or linking keys about Billing Data: Structure for Work Area and Buffer data available in SAP. These include CLIENT (Client), GUID (GUID of a CRM Order Object), PERIOD_DATE (Period Date), RULE_PERIOD_DATE (Rule for Determining the Period Date).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP CRMT_BILLING_WRK structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| PERIOD_DATE | Period Date | CRMT_PERIOD_DATE | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| RULE_PERIOD_DATE | Rule for Determining the Period Date | CRMT_RULE_PERIOD_DATE | RAW | 16 | Assigned to domain | TIMERULEID | |||
| SETTL_FROM | Start of Settlement for Period | CRMT_SETTL_FROM | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| RULE_SETTL_FROM | Rule for Determining Start of Settlement Period | CRMT_RULE_SETTL_FROM | RAW | 16 | Assigned to domain | TIMERULEID | |||
| SETTL_TO | End of Settlement for Period | CRMT_SETTL_TO | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| RULE_SETTL_TO | Rule for Determining End of Settlement Period | CRMT_RULE_SETTL_TO | RAW | 16 | Assigned to domain | TIMERULEID | |||
| BILL_DATE | Billing Date for Billing Index and Printout | CRMT_BILL_DATE | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| RULE_BILL_DATE | Rule for Determining the Next Billing Date | CRMT_RULE_BILL_DATE | RAW | 16 | Assigned to domain | TIMERULEID | |||
| INVCR_DATE | Billing Document Creation Date | CRMT_INVCR_DATE | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| RULE_INVCR_DATE | Rule for Determining Next Billing Document Creation Date | CRMT_RULE_INVCR_DATE | RAW | 16 | Assigned to domain | TIMERULEID | |||
| VALUE_DATE | Fixed Value Date | CRMT_VALUE_DATE | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| RULE_VALUE_DATE | Rule for Origin of Next Fixed Value Date | CRMT_RULE_VALUE_DATE | RAW | 16 | Assigned to domain | TIMERULEID | |||
| BILLING_TIMEZONE | Time Zone of Billing Plan Set | CRMT_BILLING_TIMEZONE | CHAR | 6 | TTZZ | TZNZONE | |||
| SETTL_FIMA | Internal Billing Date for Financial Mathematics | CRMT_SETTL_FIMA | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| FIMA_KONDIND | Reference FIMA Condition Item | CRMT_FIMA_KONDIND | NUMC | 10 | |||||
| FIMA_BEWEIND | Reference FIMA Flow Record | CRMT_FIMA_BEWEIND | NUMC | 10 | |||||
| BILLING_BLOCK | Business Partner (CRM): Billing Block Reason | CRMT_BUS_BILL_BLOCK_REASON | CHAR | 2 | Assigned to domain | CRM_BILLING_BLOCK | |||
| BUAG_GUID | GUID of the Business Agreement | CRMT_BUAG_GUID | RAW | 16 | SYSUUID | ||||
| BP_SUBTYPE | Billing Plan Subtype | CRMT_BP_SUBTYPE | CHAR | 1 | Assigned to domain | CRMT_BP_SUBTYPE | |||
| PERIOD_TYPE | Period Type (First, Last, First and Last, etc.) | CRMT_PERIOD_TYPE | CHAR | 2 | Assigned to domain | CRM_PERIOD_TYPE | |||
| KIND_PERIOD_DATE | Date type | TIMENAEVEN | CHAR | 12 | Assigned to domain | SC_APPTTYP | TIMENAEV | ||
| KIND_SETTL_FROM | Date type | TIMENAEVEN | CHAR | 12 | Assigned to domain | SC_APPTTYP | TIMENAEV | ||
| KIND_SETTL_TO | Date type | TIMENAEVEN | CHAR | 12 | Assigned to domain | SC_APPTTYP | TIMENAEV | ||
| KIND_BILL_DATE | Date type | TIMENAEVEN | CHAR | 12 | Assigned to domain | SC_APPTTYP | TIMENAEV | ||
| KIND_INVCR_DATE | Date type | TIMENAEVEN | CHAR | 12 | Assigned to domain | SC_APPTTYP | TIMENAEV | ||
| KIND_VALUE_DATE | Date type | TIMENAEVEN | CHAR | 12 | Assigned to domain | SC_APPTTYP | TIMENAEV | ||
| KIND_START_DATE | Date type | TIMENAEVEN | CHAR | 12 | Assigned to domain | SC_APPTTYP | TIMENAEV | ||
| KIND_END_DATE | Date type | TIMENAEVEN | CHAR | 12 | Assigned to domain | SC_APPTTYP | TIMENAEV | ||
| KIND_DATE_FROM | Date type | TIMENAEVEN | CHAR | 12 | Assigned to domain | SC_APPTTYP | TIMENAEV | ||
| KIND_DATE_TO | Date type | TIMENAEVEN | CHAR | 12 | Assigned to domain | SC_APPTTYP | TIMENAEV | ||
| REF_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| REF_KIND | Object Type | CRMT_OBJECT_KIND | CHAR | 1 | CRM_OBJECTKIND | ||||
| BILLING_MODE | Processing Mode of Transaction | CRMT_MODE | CHAR | 1 | CRM_MODE | ||||
| RULE_BILL_DATE_T | Rule for Determining the Next Billing Date | CRMT_RULE_BILL_DATE_T | CHAR | 12 | TIMENAME | ||||
| RULE_INV_DATE_T | Rule for Determining Next Billing Document Creation Date | CRMT_RULE_INVCR_DATE_T | CHAR | 12 | TIMENAME | ||||
| RULE_VAL_DATE_T | Rule for Origin of Next Fixed Value Date | CRMT_RULE_VALUE_DATE_T | CHAR | 12 | TIMENAME | ||||
| BUAG_ID | Number of the Business Agreement | CRMT_BUAG_ID | CHAR | 12 | ALPHA | CRMT_BUAG_ID | CRM_BUAG | ||
| MODE | Processing Mode of Transaction | CRMT_MODE | CHAR | 1 | CRM_MODE |
| Key field | Non-key field |
How do I retrieve data from SAP structure CRMT_BILLING_WRK using ABAP code?
As CRMT_BILLING_WRK is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on CRMT_BILLING_WRK as there is no data to select.How to access SAP table CRMT_BILLING_WRK
Within an ECC or HANA version of SAP you can also view further information about CRMT_BILLING_WRK and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects