CRMT_BSP_UBB_DFA_BILLING_ITEMS SAP (Billing Document Item DFA PC UI) Structure details
Description: Billing Document Item DFA PC UI
Related tables to CRMT_BSP_UBB_DFA_BILLING_ITEMS
Access table CRMT_BSP_UBB_DFA_BILLING_ITEMS
Structure field list including key, data, relationships and ABAP select examples
CRMT_BSP_UBB_DFA_BILLING_ITEMS 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 Document Item DFA PC UI" 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_UBB_DFA_BILLING_ITEMS TYPE CRMT_BSP_UBB_DFA_BILLING_ITEMS.
The CRMT_BSP_UBB_DFA_BILLING_ITEMS table consists of various fields, each holding specific information or linking keys about Billing Document Item DFA PC UI data available in SAP. These include NET_VALUE (Net Value in Document Currency), TAX_VALUE (Tax Amount in Document Currency), GROSS_VALUE (Gross Value in Document Currency), DOC_CURRENCY (Document Currency).. 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_BSP_UBB_DFA_BILLING_ITEMS 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 |
| OBJECT_KEY | Object Key | CRMT_BSP_OBJECTKEY | CHAR | 100 | |||||
| NET_VALUE | Net Value in Document Currency | BEA_NET_VALUE | CURR | 15(2) | WERTV8 | ||||
| TAX_VALUE | Tax Amount in Document Currency | BEA_TAX_VALUE | CURR | 15(2) | WERTV8 | ||||
| GROSS_VALUE | Gross Value in Document Currency | BEA_GROSS_VALUE | CURR | 15(2) | WERTV8 | ||||
| DOC_CURRENCY | Document Currency | BEA_DOC_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| EXCHANGE_RATE | Exchange Rate | BEA_EXCHANGE_RATE | DEC | 9(5) | EXCRT | BEA_EXCHANGE_RATE | |||
| EXCHANGE_DATE | Conversion Date | BEA_EXCHANGE_DATE | DATS | 8 | SYDATS | ||||
| BP_SUBTYPE | Billing Plan Subtype | CRMT_BP_SUBTYPE | CHAR | 1 | Assigned to domain | CRMT_BP_SUBTYPE | |||
| CASHFLOW_TYPE | Flow Category | CRMT_CASHFLOW_TYPE | CHAR | 4 | CRMT_CASHFLOW_TYPE | ||||
| DIS_CHANNEL | Distribution Channel | CRMT_DISTRIBUTION_CHANNEL | CHAR | 2 | Assigned to domain | CRM_DISTRIBUTION_CHANNEL | CRM_ORGMAN_DIS_CHANNEL | ||
| GROSS_WEIGHT | Gross Weight | CRMT_GROSS_WEIGHT | QUAN | 15(3) | MENG15 | ||||
| NET_VALUE_MAN | Total Expected Net Value Products in Document Currency | CRMT_NET_VALUE_MAN | CURR | 15(2) | WERTV8 | ||||
| NET_WEIGHT | Net Weight | CRMT_NET_WEIGHT | QUAN | 15(3) | MENG15 | ||||
| NO_OF_SUBITEMS | Number of Expected Subitems for Billing | CRMT_UBB_NO_BILL_SUBITEMS | NUMC | 6 | CRM_UBB_NO_BILL_SUBITEMS | ||||
| OBJTYPE | Object Type | BEA_OBJTYPE | CHAR | 10 | BEA_OBJTYPE | ||||
| PARENT_ITEMNO | Higher-Level Billing Item | BEA_PARENT_ITEMNO | NUMC | 10 | NUMC10 | ||||
| PRC_INDICATOR | Pricing indicator | CRMT_PRICING_INDICATOR | CHAR | 1 | CRM_PRICING_INDICATOR | ||||
| PRICING_DATE | Pricing Date | CRMT_PRICE_DATE | DATS | 8 | CRM_PRICE_DATE | ||||
| PRODUCT | Internal Unique ID of Product | COMT_PRODUCT_GUID | RAW | 16 | SYSUUID | ||||
| PRODUCT_DESCR | Product Description | COMT_PRSHTEXTX | CHAR | 40 | PRSHTEXT40 | ||||
| QTY_UNIT | Unit of Measure in Which the Product Is Sold | CRMT_PROCESS_QTY_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| QUANTITY | Quantity | BEA_QUANTITY | QUAN | 13(3) | MENGV13 | ||||
| SALES_ORG | Sales Organization | CRMT_SALES_ORG | CHAR | 14 | HROBJEC_14 | CRM_ORGMAN_SALES_ORG | |||
| SERVICE_ORG | Service Organization | CRMT_SERVICE_ORG | CHAR | 14 | HROBJEC_14 | CRM_ORGMAN_SERVICE_ORG | |||
| SERVICE_TYPE | Service Type | CRMT_SERVICE_TYPE | CHAR | 4 | Assigned to domain | CRMT_SERVICE_TYPE | |||
| SRC_HEADNO | Source Application Document Number | BEA_SRC_HEADNO | CHAR | 10 | ALPHA | BEA_SRC_HEADNO_EXT | BEA_SRC_HEADNO | ||
| SRC_ITEMNO | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| SRC_ITEM_TYPE | Item Category | CRMT_ITEM_TYPE | CHAR | 4 | Assigned to domain | CRM_ITEM_TYPE | CRM_ITEM_TYPE | ||
| SRC_PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | CRM_PROCESS_TYPE | CRM_PROCESS_TYPE | |
| TAX_DEST_COUNTRY | Tax Destination Country | CRMT_TAX_DEST_CTY | CHAR | 3 | Assigned to domain | LAND1 | |||
| VALUATION_TYPE | Valuation Type | CRMT_VALUATION_TYPE | CHAR | 6 | Assigned to domain | CRMT_VALUATION_TYPE |
| Key field | Non-key field |
How do I retrieve data from SAP structure CRMT_BSP_UBB_DFA_BILLING_ITEMS using ABAP code?
As CRMT_BSP_UBB_DFA_BILLING_ITEMS 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_UBB_DFA_BILLING_ITEMS as there is no data to select.How to access SAP table CRMT_BSP_UBB_DFA_BILLING_ITEMS
Within an ECC or HANA version of SAP you can also view further information about CRMT_BSP_UBB_DFA_BILLING_ITEMS 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