CRMT_BSP_SRC_BRI_IL SAP (Service Contract: Display Structure for Tab BRI) Structure details
Dictionary Type: Structure
Description: Service Contract: Display Structure for Tab BRI
Description: Service Contract: Display Structure for Tab BRI
ABAP Code to SELECT data from CRMT_BSP_SRC_BRI_IL
Related tables to CRMT_BSP_SRC_BRI_IL
Access table CRMT_BSP_SRC_BRI_IL
Related tables to CRMT_BSP_SRC_BRI_IL
Access table CRMT_BSP_SRC_BRI_IL
Structure field list including key, data, relationships and ABAP select examples
CRMT_BSP_SRC_BRI_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 "Service Contract: Display Structure for Tab BRI" 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_SRC_BRI_IL TYPE CRMT_BSP_SRC_BRI_IL.
The CRMT_BSP_SRC_BRI_IL table consists of various fields, each holding specific information or linking keys about Service Contract: Display Structure for Tab BRI data available in SAP. These include CURRENCY (Currency), EXCHG_DATE (Exchange Rate Date), USAGE_TYPE (Usage Indicator), PROCESS_QTY_NUM (Numerator (factor) for conversion trans. quantity in BME).. 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_SRC_BRI_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 |
| NET_VALUE | Net Value | CRMT_NET_VALUE | CURR | 15(2) | WERTV8 | ||||
| CURRENCY | Currency | CRMT_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| EXCHG_DATE | Exchange Rate Date | CRMT_EXCHG_DATE | DATS | 8 | CRM_EXCHG_DATE | ||||
| USAGE_TYPE | Usage Indicator | CRMT_USAGE | CHAR | 3 | Assigned to domain | CRM_USAGE | |||
| PROCESS_QTY_NUM | Numerator (factor) for conversion trans. quantity in BME | CRMT_PROCESS_QTY_NUM | INT4 | 10 | CRM_PROCESS_QTY_NUM | ||||
| PROCESS_QTY_DEN | Denominator (factor) for conversion trans. quantity in BME | CRMT_PROCESS_QTY_DEN | INT4 | 10 | CRM_PROCESS_QTY_DEN | ||||
| ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD | CHAR | 54 | CRM_ORDERED_PROD | CRM_ORDERED_PRODUCT | |||
| PROCESS_QTY_UNIT | Unit of Measure in Which the Product Is Sold | CRMT_PROCESS_QTY_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BASE_QTY_UNIT | Base Unit of Measure of Product | COMT_PRODUCT_BASE_UOM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| 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 | |||
| GROSS_VALUE | Gross Order Value in PO Currency | CRMT_GROSS_VALUE | CURR | 15(2) | WERTV8 | ||||
| FREIGHT | Shipment costs in document currency | CRMT_FREIGHT | CURR | 15(2) | WERTV8 | ||||
| TAX_AMOUNT | Tax amount in document currency | CRMT_TAX_AMOUNT | 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 | ||||
| PRICE_DATE | Pricing Date | CRMT_PRICE_DATE | DATS | 8 | CRM_PRICE_DATE | ||||
| ETAX_HAND_TYPE | Excise Tax Handling Type (Denotes Use of Material) | CRMT_ETAX_HAND_TYPE | CHAR | 2 | Assigned to domain | CRM_ETAX_HAND_TYPE | |||
| ETAX_SOURCE | Source of Excise Tax Rates | CRMT_ETAX_SOURCE | CHAR | 2 | Assigned to domain | CRM_ETAX_SOURCE | |||
| TAX_DEST_CTY | Tax Destination Country | CRMT_TAX_DEST_CTY | CHAR | 3 | Assigned to domain | LAND1 | |||
| TAX_DEST_REG | Taxable Recipient Region | CRMT_TAX_DEST_REG | CHAR | 3 | Assigned to domain | REGIO | |||
| TAXJURCODE | Tax Jurisdiction Code (Structure for tax calculation) | CRMT_TAXJURCODE | CHAR | 15 | Assigned to domain | TXJCD | CRM_TAX_SH_TAXJURCODE | ||
| PRODUCT | Internal Unique ID of Product | COMT_PRODUCT_GUID | RAW | 16 | SYSUUID | ||||
| INCOTERMS1 | Incoterms (Part 1) | CRMT_INCOTERMS1 | CHAR | 3 | CRMC_INCOTERM | CRM_INCOTERMS1 | |||
| INCOTERMS2 | Incoterms (Part 2) | CRMT_INCOTERMS2 | CHAR | 28 | CRM_INCOTERMS2 | ||||
| PMNTTRMS | Terms of Payment | CRMT_PMNTTRMS | CHAR | 4 | CRMC_PMNTTRMS | CRM_PMNTTRMS | |||
| PMNTTRMS_T | Description | CRMT_DESCRIPTION | CHAR | 40 | TEXT40 | ||||
| EXCHG_RATE | Exchange Rate | CRMT_EXCHG_RATE | DEC | 9(5) | EXCRT | CRM_EXCHG_RATE | |||
| STATISTICAL | Statistical values | CRMT_STATISTICAL | CHAR | 1 | CRM_STATISTICAL | ||||
| PRC_INDICATOR | Pricing indicator | CRMT_PRICING_INDICATOR | CHAR | 1 | CRM_PRICING_INDICATOR | ||||
| BILL_DATE_TZTF | Billing Date for Billing Index and Printout | CRMT_BILL_DATE_TZTF | CHAR | 26 | TZTF_IO_FIELD | ||||
| BILLING_BLOCK | Billing Block | CRMT_BILLING_BLOCK | CHAR | 2 | Assigned to domain | CRM_BILLING_BLOCK | |||
| 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 | ||||
| PAYMENT_METHOD | Payment Method | CRMT_BUAG_PAYMETH | CHAR | 1 | Assigned to domain | CRM_BUAG_PAYMETH | |||
| PRC_GROUP1 | Product Group 1 | CRMT_PRC_GROUP1 | CHAR | 3 | Assigned to domain | CRM_PRC_GROUP1 | |||
| PRC_GROUP2 | Product Group 2 | CRMT_PRC_GROUP2 | CHAR | 3 | Assigned to domain | CRM_PRC_GROUP2 | |||
| PRC_GROUP3 | Product Group 3 | CRMT_PRC_GROUP3 | CHAR | 3 | Assigned to domain | CRM_PRC_GROUP3 | |||
| PRC_GROUP4 | Product Group 4 | CRMT_PRC_GROUP4 | CHAR | 3 | Assigned to domain | CRM_PRC_GROUP4 | |||
| PRC_GROUP5 | Product Group 5 | CRMT_PRC_GROUP5 | CHAR | 3 | Assigned to domain | CRM_PRC_GROUP5 | |||
| CUST_GROUP1 | Customer Group 1 | CRMT_CUST_GROUP1 | CHAR | 3 | Assigned to domain | CRM_CUST_GROUP1 | |||
| CUST_GROUP2 | Customer Group 2 | CRMT_CUST_GROUP2 | CHAR | 3 | Assigned to domain | CRM_CUST_GROUP2 | |||
| CUST_GROUP3 | Dishonour Reason | CRMT_CUST_GROUP3 | CHAR | 3 | Assigned to domain | CRM_CUST_GROUP3 | |||
| CUST_GROUP4 | Customer Group 4 | CRMT_CUST_GROUP4 | CHAR | 3 | Assigned to domain | CRM_CUST_GROUP4 | |||
| CUST_GROUP5 | Customer Group 5 | CRMT_CUST_GROUP5 | CHAR | 3 | Assigned to domain | CRM_CUST_GROUP5 |
| Key field | Non-key field |
How do I retrieve data from SAP structure CRMT_BSP_SRC_BRI_IL using ABAP code?
As CRMT_BSP_SRC_BRI_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_SRC_BRI_IL as there is no data to select.How to access SAP table CRMT_BSP_SRC_BRI_IL
Within an ECC or HANA version of SAP you can also view further information about CRMT_BSP_SRC_BRI_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