CRMT_BSP_BTX_BRI_BILLING_IL SAP (Billing Plan Items: Billing) Structure details
Description: Billing Plan Items: Billing
Related tables to CRMT_BSP_BTX_BRI_BILLING_IL
Access table CRMT_BSP_BTX_BRI_BILLING_IL
Structure field list including key, data, relationships and ABAP select examples
CRMT_BSP_BTX_BRI_BILLING_IL 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 Plan Items: Billing" 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_BSP_BTX_BRI_BILLING_IL TYPE CRMT_BSP_BTX_BRI_BILLING_IL.
The CRMT_BSP_BTX_BRI_BILLING_IL table consists of various fields, each holding specific information or linking keys about Billing Plan Items: Billing data available in SAP. These include GUID (GUID of a CRM Order Object), HANDLE (Handle), INCOTERMS1 (Incoterms (Part 1)), INCOTERMS2 (Incoterms (Part 2)).. 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 (Deep)
SAP CRMT_BSP_BTX_BRI_BILLING_IL 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 | |||||
INCOTERMS1 | Incoterms (Part 1) | CRMT_INCOTERMS1 | CHAR | 3 | CRMC_INCOTERM | CRM_INCOTERMS1 | |||
INCOTERMS2 | Incoterms (Part 2) | CRMT_INCOTERMS2 | CHAR | 28 | CRM_INCOTERMS2 | ||||
SHIP_COND | Shipping Conditions | CRMT_SHIP_COND | CHAR | 2 | CRMC_SHIP_COND | CRM_SHIP_COND | |||
DELI_UNLIM_TOL | Indicator: Unlimited Overdelivery Allowed | CRMT_DELI_UNLIM_TOL | CHAR | 1 | CRM_BOOLEAN | ||||
OVER_DLV_TOL | Overdelivery Tolerance Limit | CRMT_OVER_DLV_TOL | DEC | 3(1) | PRZ21 | ||||
UNDER_DLV_TOL | Underdelivery Tolerance Limit | CRMT_UNDER_DLV_TOL | DEC | 3(1) | PRZ21 | ||||
DLV_PRIO | Delivery Priority | CRMT_DLV_PRIO | NUMC | 2 | Assigned to domain | CRM_DLV_PRIO | CRM_DELIVERY_PRIORITY | ||
ORDERCOMBIND | Indicator: Order Combination | CRMT_ORDERCOMBIND | CHAR | 1 | CRM_BOOLEAN | ||||
PART_DLV | Delivery Control | CRMT_PART_DLV | CHAR | 1 | CRM_PART_DLV | ||||
DLV_GROUP | Delivery Group (Items are Delivered Together) | CRMT_DLV_GROUP | NUMC | 3 | CRMT_DLV_GROUP | ||||
PART_DLV_ITM | Delivery Control (Item) | CRMT_PART_DLV_ITM | CHAR | 1 | CRM_PART_DLV_ITM | ||||
REQ_DATE_TZTF | Requested Delivery Date: Input/Output Field | CRMT_REQ_DLV_DATE_TZTF | CHAR | 26 | TZTF_IO_FIELD | ||||
RULE_REQ_DATE_T | Rule Req Delivery Date | CRMT_RULE_REQ_DATE_T | CHAR | 12 | TIMENAME | ||||
TRANS_MOT | Mode of Transport | CRMT_TRANS_MOT | CHAR | 2 | CRMC_TRANS_MOT | CRM_TRANS_MOT | |||
BILLING_BLOCK | Billing Block | CRMT_BILLING_BLOCK | CHAR | 2 | Assigned to domain | CRM_BILLING_BLOCK | |||
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 | ||||
VALUE_DATE_TZTF | Fixed Value Date | CRMT_VALUE_DATE_TZTF | CHAR | 26 | TZTF_IO_FIELD | ||||
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 | ||||
BILLING_TIMEZONE | Time Zone of Billing Plan Set | CRMT_BILLING_TIMEZONE | CHAR | 6 | Assigned to domain | TZNZONE | |||
BUAG_ID | Number of the Business Agreement | CRMT_BUAG_ID | CHAR | 12 | ALPHA | CRMT_BUAG_ID | CRM_BUAG | ||
BUAG_TEXT | Text for Business Agreement | CRMT_BUAG_TEXT | CHAR | 30 | CHAR30LOW | ||||
BILLED_QTY | Billed Quantity | CRMT_BILLED_QTY | QUAN | 15(3) | CRM_MENGV15 | ||||
BILL_QTY_UNIT | Unit of Measure in Which the Product Is Sold | CRMT_PROCESS_QTY_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BILLED_VALUE | Billed Value | CRMT_BILLED_VALUE | CURR | 19(2) | PRC_COND_VALUE | ||||
BILL_CURRENCY | Currency | CRMT_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BILLING_RELEVANT | Billing Relevance | CRMT_BILLING_RELEVANT | CHAR | 1 | CRM_BILLING_RELEVANT | ||||
PMNTTRMS | Terms of Payment | CRMT_PMNTTRMS | CHAR | 4 | CRMC_PMNTTRMS | CRM_PMNTTRMS | |||
PMNTTRMS_T | Description | CRMT_DESCRIPTION | CHAR | 40 | TEXT40 | ||||
CUST_GROUP | Customer Group | CRMT_CUST_GROUP | CHAR | 2 | Assigned to domain | CRM_CUST_GROUP | |||
EXCHG_RATE | Exchange Rate | CRMT_EXCHG_RATE | DEC | 9(5) | EXCRT | CRM_EXCHG_RATE | |||
EXCHG_DATE | Exchange Rate Date | CRMT_EXCHG_DATE | DATS | 8 | CRM_EXCHG_DATE | ||||
EXCHG_TYPE | Exchange Rate Type | CRMT_EXCHG_TYPE | CHAR | 4 | Assigned to domain | KURST | |||
TAX_DEST_CTY | Tax Destination Country | CRMT_TAX_DEST_CTY | CHAR | 3 | Assigned to domain | LAND1 | |||
TAX_DEST_CTY_T | Description (20 Characters) | CRMT_DESCRIPTION_20 | CHAR | 20 | TEXT20 | ||||
TAX_DEST_REG | Region (State, Province, County) | CRMT_REGION | CHAR | 3 | Assigned to domain | REGIO | |||
TAX_DEST_REG_T | Description (20 Characters) | CRMT_DESCRIPTION_20 | CHAR | 20 | TEXT20 | ||||
VAT_REG_NO | Sales tax registration number | CRMT_VAT_REG_NO | CHAR | 20 | |||||
TAXJURCODE | Tax Jurisdiction Code (Structure for tax calculation) | CRMT_TAXJURCODE | CHAR | 15 | Assigned to domain | TXJCD | CRM_TAX_SH_TAXJURCODE | ||
CUST_PRIC_PROC | Customer Pricing Procedure | CRMT_CUST_PRIC_PROC | CHAR | 1 | Assigned to domain | CRM_CUST_PRIC_PROC | |||
PRICE_DATE | Pricing Date | CRMT_PRICE_DATE | DATS | 8 | CRM_PRICE_DATE | ||||
PRICE_GRP | Customer Price Group | CRMT_PRICE_GRP | CHAR | 2 | Assigned to domain | CRM_PRICE_GRP | CRM_PRICE_GRP | ||
PRICE_LIST | Price List Type | CRMT_PRICE_LIST | CHAR | 2 | Assigned to domain | CRM_PRICE_LIST | CRM_PRICE_LIST | ||
ETAX_HAND_TYPE | Excise Tax Handling Type (Denotes Use of Material) | CRMT_ETAX_HAND_TYPE | CHAR | 2 | CRMC_ETAX_HTYP | CRM_ETAX_HAND_TYPE | |||
ETAX_SOURCE | Source of Excise Tax Rates | CRMT_ETAX_SOURCE | CHAR | 2 | CRMC_ETAX_SRC | CRM_ETAX_SOURCE | |||
PAYMENT_METHOD | Payment Method | CRMT_BUAG_PAYMETH | CHAR | 1 | Assigned to domain | CRM_BUAG_PAYMETH | |||
TAX_DEPART_CTY | Tax Departure Country | CRMT_TAX_DEPART_CTY | CHAR | 3 | Assigned to domain | LAND1 | |||
TAX_DEPART_REG | Departure Region for Tax | CRMT_TAX_DEPART_REG | CHAR | 3 | Assigned to domain | REGIO | |||
TAXJURCODE_FROM | Tax Jurisdiction Code (Structure for tax calculation) | CRMT_TAXJURCODE | CHAR | 15 | Assigned to domain | TXJCD | CRM_TAX_SH_TAXJURCODE | ||
TAX_TARIFF_CODE | Tax Tariff Code | CRMT_TAX_TARIFF_CODE | CHAR | 16 | CHAR16 | ||||
PRC_INDICATOR | Pricing indicator | CRMT_PRICING_INDICATOR | CHAR | 1 | CRM_PRICING_INDICATOR | ||||
NET_VALUE | Net Value | CRMT_NET_VALUE | CURR | 15(2) | WERTV8 | ||||
NET_PRICE | Net Price | CRMT_NET_PRICE | CURR | 15(2) | WERTV8 | ||||
TAX_AMOUNT | Tax amount in document currency | CRMT_TAX_AMOUNT | CURR | 15(2) | WERTV8 | ||||
FREIGHT | Shipment costs in document currency | CRMT_FREIGHT | CURR | 15(2) | WERTV8 | ||||
GROSS_VALUE | Gross Order Value in PO Currency | CRMT_GROSS_VALUE | CURR | 15(2) | WERTV8 | ||||
SUBTOTAL1 | Subtotal 1 from pricing procedure for condition | CRMT_SUBTOTAL1 | CURR | 15(2) | WERTV8 | ||||
SUBTOTAL2 | Subtotal 2 from pricing procedure for condition | CRMT_SUBTOTAL2 | CURR | 15(2) | WERTV8 | ||||
SUBTOTAL3 | Subtotal 3 from pricing procedure for condition | CRMT_SUBTOTAL3 | CURR | 15(2) | WERTV8 | ||||
SUBTOTAL4 | Subtotal 4 from pricing procedure for condition | CRMT_SUBTOTAL4 | CURR | 15(2) | WERTV8 | ||||
SUBTOTAL5 | Subtotal 5 from pricing procedure for condition | CRMT_SUBTOTAL5 | CURR | 15(2) | WERTV8 | ||||
SUBTOTAL6 | Subtotal 6 from pricing procedure for condition | CRMT_SUBTOTAL6 | CURR | 15(2) | WERTV8 | ||||
CREDIT_INDICATOR | Credit Debit Indicator | CRMT_CREDIT_INDICATOR | CHAR | 1 | CRMT_CREDIT_INDICATOR | ||||
CURRENCY | Currency | CRMT_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
STATISTICAL | Statistical values | CRMT_STATISTICAL | CHAR | 1 | CRM_STATISTICAL | ||||
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 |
Key field | Non-key field |
How do I retrieve data from SAP structure CRMT_BSP_BTX_BRI_BILLING_IL using ABAP code?
As CRMT_BSP_BTX_BRI_BILLING_IL 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_BSP_BTX_BRI_BILLING_IL as there is no data to select.How to access SAP table CRMT_BSP_BTX_BRI_BILLING_IL
Within an ECC or HANA version of SAP you can also view further information about CRMT_BSP_BTX_BRI_BILLING_IL 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