CRMT_BILLPLAN_SUBITEMS SAP (Data for Creating/Changing Subitems) Structure details
Dictionary Type: Structure
Description: Data for Creating/Changing Subitems
Description: Data for Creating/Changing Subitems
ABAP Code to SELECT data from CRMT_BILLPLAN_SUBITEMS
Related tables to CRMT_BILLPLAN_SUBITEMS
Access table CRMT_BILLPLAN_SUBITEMS
Related tables to CRMT_BILLPLAN_SUBITEMS
Access table CRMT_BILLPLAN_SUBITEMS
Structure field list including key, data, relationships and ABAP select examples
CRMT_BILLPLAN_SUBITEMS 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 "Data for Creating/Changing Subitems" 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_SUBITEMS TYPE CRMT_BILLPLAN_SUBITEMS.
The CRMT_BILLPLAN_SUBITEMS table consists of various fields, each holding specific information or linking keys about Data for Creating/Changing Subitems data available in SAP. These include GUID (GUID of a CRM Order Object), HANDLE (Handle), PARENT_HANDLE (Handle), PARENT (GUID of a CRM Order Object).. 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: Not classified
SAP CRMT_BILLPLAN_SUBITEMS 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 |
| SORT_HANDLE | Handle | CRMT_HANDLE | NUMC | 10 | |||||
| GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| HANDLE | Handle | CRMT_HANDLE | NUMC | 10 | |||||
| PARENT_HANDLE | Handle | CRMT_HANDLE | NUMC | 10 | |||||
| PARENT | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| NUMBER_INT | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| ITM_TYPE_USAGE | Item Category Usage | CRMT_IT_TYPE_USAGE | CHAR | 4 | Assigned to domain | CRM_IT_TYPE_USAGE | |||
| DELETED_FLAG | Indicator whether the object is marked for deletion | CRMT_DELETED_FLAG | CHAR | 1 | CRM_BOOLEAN | ||||
| MODE_FLAG | 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_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 | |||||
| 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 | ||
| PARTNER1 | Partner Number | CRMT_PARTNER_NO | CHAR | 32 | CRM_PARTNER_NO | ||||
| PARTNER1_FCT | Partner func. | CRMT_PARTNER_FCT | CHAR | 8 | COM_PARTNER_FCT | ||||
| PARTNER2 | Partner Number | CRMT_PARTNER_NO | CHAR | 32 | CRM_PARTNER_NO | ||||
| PARTNER2_FCT | Partner func. | CRMT_PARTNER_FCT | CHAR | 8 | COM_PARTNER_FCT | ||||
| AC_INDICATOR | Accounting Indicator | CRMT_AC_INDICATOR | CHAR | 2 | Assigned to domain | CRMT_AC_INDICATOR | |||
| AC_OBJECT_TYPE | Object Type for Settlement Account Assignment | CRMT_AC_OBJECT_TYPE | CHAR | 2 | Assigned to domain | ACTYP | CRMT_OBJECT_TYPE | ||
| AC_ASSIGNMENT | Settlement Account Assignment | CRMT_AC_ASSIGN | CHAR | 50 | CRMT_AC_ASSIGN | ||||
| AC_PERCENTAGE | Percentage of Costs to Be Distributed | CRMT_AC_COST_PERCENTAGE | DEC | 5(2) | DEC3_2 | ||||
| SPLIT_ORIGIN | Origin Split | CRMT_SPLIT_ORIGIN | CHAR | 2 | CRMT_SPLIT_ORIGIN | ||||
| KSCHL | Pricing - Condition Type | PRCT_COND_TYPE | CHAR | 4 | Assigned to domain | /SAPCND/COND_TYPE | VKS | ||
| GROUP1 | Group 1 | CRMT_GROUP1 | CHAR | 32 | CRMT_GROUP | ||||
| GROUP2 | Group 2 | CRMT_GROUP2 | CHAR | 32 | CRMT_GROUP | ||||
| GROUP3 | Group 3 | CRMT_GROUP3 | CHAR | 32 | CRMT_GROUP | ||||
| GROUP4 | Group 4 | CRMT_GROUP4 | CHAR | 32 | CRMT_GROUP | ||||
| GROUP5 | Group 5 | CRMT_GROUP5 | CHAR | 32 | CRMT_GROUP | ||||
| GROUP6 | Group 6 | CRMT_GROUP6 | CHAR | 32 | CRMT_GROUP | ||||
| GROUP7 | Group 7 | CRMT_GROUP7 | CHAR | 32 | CRMT_GROUP | ||||
| PERCENTAGE | Percentage of Value to be Billed | CRMT_BILL_PERCENTAGE | DEC | 5(2) | DEC3_2 | ||||
| QUANTITY | CRM Schedule Line Quantity | CRMT_SCHEDLIN_QUAN | QUAN | 13(3) | MENG13 | ||||
| QTY_UNIT | Unit of Measure in Which the Product Is Sold | CRMT_PROCESS_QTY_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| RULE_PER_DATE_T | Rule for Determining the Period Date | CRMT_RULE_PERIOD_DATE_T | CHAR | 12 | TIMENAME | ||||
| 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 | ||||
| RULE_SET_FROM_T | Rule for Determining Start of Settlement Period | CRMT_RULE_SETTL_FROM_T | CHAR | 12 | TIMENAME | ||||
| RULE_SETTL_TO_T | Rule for Determining End of Settlement Period | CRMT_RULE_SETTL_TO_T | CHAR | 12 | TIMENAME | ||||
| SUPPRESS_EVENT | Logical Variable | CRMT_BOOLEAN | CHAR | 1 | CRM_BOOLEAN | ||||
| PAYMENTS | 0 | ||||||||
| CURRENCY | Currency | CRMT_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BILL_VALUE | Value to be Billed on Date Specified in Billing Plan | CRMT_BILL_VALUE | CURR | 19(2) | PRC_COND_VALUE | ||||
| STAMP_DUTY | Stamp Duty: Value | CRMT_STAMP_DUTY | CURR | 19(2) | CRMT_COND_VALUE | ||||
| COND_PURPOSE | Condition Function | PRCT_COND_PURPOSE | CHAR | 4 | Assigned to domain | PRC_COND_PURPOSE | |||
| CASHFLOW_TYPE | Flow Category | CRMT_CASHFLOW_TYPE | CHAR | 4 | CRMT_CASHFLOW_TYPE | ||||
| FAP_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| NUMBER_EXT | External Item Number | CRMT_ITEM_NO_EXT | NUMC | 10 | |||||
| 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 | |||
| BP_USAGE | Billing Plan Usage | CRMT_BP_USAGE | CHAR | 1 | CRMT_BP_USAGE |
| Key field | Non-key field |
How do I retrieve data from SAP structure CRMT_BILLPLAN_SUBITEMS using ABAP code?
As CRMT_BILLPLAN_SUBITEMS 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_SUBITEMS as there is no data to select.How to access SAP table CRMT_BILLPLAN_SUBITEMS
Within an ECC or HANA version of SAP you can also view further information about CRMT_BILLPLAN_SUBITEMS 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