CRMT_BILLPLAN_BILLING_IT_COM SAP (Billing Request Item: Communication Fields) Structure details
Dictionary Type: Structure
Description: Billing Request Item: Communication Fields
Description: Billing Request Item: Communication Fields
ABAP Code to SELECT data from CRMT_BILLPLAN_BILLING_IT_COM
Related tables to CRMT_BILLPLAN_BILLING_IT_COM
Access table CRMT_BILLPLAN_BILLING_IT_COM
Related tables to CRMT_BILLPLAN_BILLING_IT_COM
Access table CRMT_BILLPLAN_BILLING_IT_COM
Structure field list including key, data, relationships and ABAP select examples
CRMT_BILLPLAN_BILLING_IT_COM 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 Request Item: Communication Fields" 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_BILLPLAN_BILLING_IT_COM TYPE CRMT_BILLPLAN_BILLING_IT_COM.
The CRMT_BILLPLAN_BILLING_IT_COM table consists of various fields, each holding specific information or linking keys about Billing Request Item: Communication Fields data available in SAP. These include GUID (GUID of a CRM Order Object), HANDLE (Handle), HEADER_HANDLE (Handle), PARENT_HANDLE (Handle).. 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_BILLPLAN_BILLING_IT_COM 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 |
| GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| HANDLE | Handle | CRMT_HANDLE | NUMC | 10 | |||||
| HEADER_HANDLE | Handle | CRMT_HANDLE | NUMC | 10 | |||||
| PARENT_HANDLE | Handle | CRMT_HANDLE | NUMC | 10 | |||||
| ALTERNATIV_HANDLE | Handle | CRMT_HANDLE | NUMC | 10 | |||||
| GROUPING_ITEM_HANDLE | Handle | CRMT_HANDLE | NUMC | 10 | |||||
| HEADER | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| PARENT | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| ALTERNATIVE | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| PRODUCT | Internal Unique ID of Product | CRMT_PRODUCT_GUID_DB | RAW | 16 | SYSUUID | ||||
| PRODUCT_SRC_SYS | Logical System from Which Product Originates | CRMT_PRODUCT_SRC_SYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
| PARTNER_PROD | Product Number of Business Partner | CRMT_ITEM_DESCR_PARTNER | CHAR | 40 | PRSHTEXT40 | ||||
| DESCRIPTION | Product Short Text | CRMT_PRSHTEXTX_DB | CHAR | 40 | CRM_PRSHTEXT40_DB | ||||
| ITM_LANGUAGE | Short Text Language for an Item | CRMT_ITEM_LANGU | LANG | 1 | ISOLA | SYLANGU | |||
| NUMBER_INT | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| NUMBER_EXT | External Item Number | CRMT_ITEM_NO_EXT | NUMC | 10 | |||||
| ITM_TYPE | Item Category | CRMT_ITEM_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_ITEM_TYPE | |||
| ORDER_DATE | Posting Date | CRMT_ORDER_DATE | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| SUBST_REASON | Reason for Product Substitution | CRMT_ITEM_SUBSTITUTION | CHAR | 4 | Assigned to domain | CRM_ITEM_SUBSTITUTION | |||
| ITM_USAGE | Usage of Higher-Level Item | CRMT_ITEM_USAGE | CHAR | 2 | CRM_ITEM_USAGE | ||||
| ITM_TYPE_USAGE | Item Category Usage | CRMT_IT_TYPE_USAGE | CHAR | 4 | Assigned to domain | CRM_IT_TYPE_USAGE | |||
| PRODUCT_KIND | Technnical Type of Product | CRMT_PRODUCT_KIND | CHAR | 1 | CRM_PRODUCT_KIND | ||||
| LOG_SYSTEM_EXT | Logical System | CRMT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| ORDERADM_I_DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| NUMBER_PARENT | Higher-Level Item Number in Document | CRMT_ITEM_NO_PARENT | NUMC | 10 | CRM_ITEM_NO | ||||
| NUMBER_ALTERN | Item for Which This Item is an Alternative in the Document | CRMT_ITEM_NO_ALTERNATIVE | NUMC | 10 | CRM_ITEM_NO | ||||
| PREVIOUS_HANDLE | Handle | CRMT_HANDLE | NUMC | 10 | |||||
| PREVIOUS_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| ITM_PROC_IDENT | Process Identifier | CRMT_ITM_PROC_IDENT | CHAR | 4 | CRM_ITM_PROC_IDENT | ||||
| MULTIPLICITY | Multiplier for Pricing Item | PRCT_MULTIPLICITY | INT4 | 10 | INT4 | ||||
| GROUPING_ITEM | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| MODE | Processing Mode of Transaction | CRMT_MODE | CHAR | 1 | CRM_MODE | ||||
| 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_FROM_TZTF | Start of Settlement for Period (Interface) | CRMT_SETTL_FROM_TZTF | CHAR | 26 | TZTF_IO_FIELD | ||||
| SETTL_TO_TZTF | End of Settlement for Period (Interface) | CRMT_SETTL_TO_TZTF | CHAR | 26 | TZTF_IO_FIELD | ||||
| BILL_DATE_TZTF | Billing Date for Billing Index and Printout | CRMT_BILL_DATE_TZTF | CHAR | 26 | TZTF_IO_FIELD | ||||
| INVCR_DATE_TZTF | Billing Document Creation Date | CRMT_INVCR_DATE_TZTF | CHAR | 26 | TZTF_IO_FIELD | ||||
| TO_BE_INVOICED | Indicates that Item Is to Be Invoiced | CRMT_FLG_TO_BE_INVOICED | CHAR | 1 | XFELD | ||||
| BILLING_BLOCK | Billing Block | CRMT_BILLING_BLOCK | CHAR | 2 | Assigned to domain | CRM_BILLING_BLOCK | |||
| INVOICED | Indication that Item Has Been Billed | CRMT_FLG_INVOICED | CHAR | 1 | XFELD | ||||
| CONFIRMED | Indicator that Confirmations Exist for the Item | CRMT_FLG_CONFIRMED | CHAR | 1 | XFELD | ||||
| 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 | |||||
| NET_VALUE_MAN | Total Expected Net Value Products in Document Currency | CRMT_NET_VALUE_MAN | CURR | 15(2) | WERTV8 | ||||
| TARGET_VALUE | Target Value for Value Contract | CRMT_TARGET_VALUE | CURR | 19(2) | WERTV10 | ||||
| CASHFLOW_TYPE | Flow Category | CRMT_CASHFLOW_TYPE | CHAR | 4 | CRMT_CASHFLOW_TYPE | ||||
| TAX_GROUP_P | Product Tax Group | CRMT_TAX_GROUP | CHAR | 20 | CRM_TAX_GROUP | ||||
| TAX_GROUP_P_CTY | Tax Country | CRMT_TAX_LAND | CHAR | 3 | Assigned to domain | LAND1 | |||
| TAX_GROUP_P_REG | Tax Region | CRMT_TAX_REGION | CHAR | 3 | Assigned to domain | REGIO | |||
| TAX_GROUP_P_TTP | Tax Type | CRMT_TAX_TYPE | CHAR | 4 | BUTX_TAX_TYPE | ||||
| NET_VALUE | Net Value | CRMT_NET_VALUE | CURR | 15(2) | WERTV8 | ||||
| CURRENCY | Currency | CRMT_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BILL_IR | Interest Portion | CRMT_BILL_IR | CURR | 19(2) | CRMT_COND_VALUE | ||||
| BILL_REPAY | Repayment Portion | CRMT_BILL_REPAY | CURR | 19(2) | CRMT_COND_VALUE | ||||
| BILL_DEBT | Remaining Balance | CRMT_BILL_DEBT | CURR | 19(2) | CRMT_COND_VALUE | ||||
| BILL_TAX | Tax Amount (Leasing) | CRMT_BILL_TAX | CURR | 19(2) | CRMT_COND_VALUE | ||||
| BILL_CURR_LEAS | Currency | CRMT_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PERIOD_TYPE | Period Type (First, Last, First and Last, etc.) | CRMT_PERIOD_TYPE | CHAR | 2 | Assigned to domain | CRM_PERIOD_TYPE | |||
| BP_SUBTYPE | Billing Plan Subtype | CRMT_BP_SUBTYPE | CHAR | 1 | Assigned to domain | CRMT_BP_SUBTYPE |
| Key field | Non-key field |
How do I retrieve data from SAP structure CRMT_BILLPLAN_BILLING_IT_COM using ABAP code?
As CRMT_BILLPLAN_BILLING_IT_COM 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_BILLPLAN_BILLING_IT_COM as there is no data to select.How to access SAP table CRMT_BILLPLAN_BILLING_IT_COM
Within an ECC or HANA version of SAP you can also view further information about CRMT_BILLPLAN_BILLING_IT_COM 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