CRMT_LEAS_BILLING_ITEMS SAP (Leasing: Billing Item Data for Billing Runs) Structure details
Dictionary Type: Structure
Description: Leasing: Billing Item Data for Billing Runs
Description: Leasing: Billing Item Data for Billing Runs
ABAP Code to SELECT data from CRMT_LEAS_BILLING_ITEMS
Related tables to CRMT_LEAS_BILLING_ITEMS
Access table CRMT_LEAS_BILLING_ITEMS
Related tables to CRMT_LEAS_BILLING_ITEMS
Access table CRMT_LEAS_BILLING_ITEMS
Structure field list including key, data, relationships and ABAP select examples
CRMT_LEAS_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 "Leasing: Billing Item Data for Billing Runs" 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_LEAS_BILLING_ITEMS TYPE CRMT_LEAS_BILLING_ITEMS.
The CRMT_LEAS_BILLING_ITEMS table consists of various fields, each holding specific information or linking keys about Leasing: Billing Item Data for Billing Runs data available in SAP. These include ITEM_GUID (GUID of a CRM Order Object), OBJECT_TYPE (Business Transaction Category), BP_SOLD_TO_CRM (Partner Number), BP_SOLD_TO_R3 (Sold-to party).. 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_LEAS_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 |
| HEADER_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| ITEM_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| OBJECT_TYPE | Business Transaction Category | CRMT_SUBOBJECT_CATEGORY | CHAR | 10 | Assigned to domain | CRM_OJ_NAME_PROCESS | CRM_SUBOBJ_CATEGORY | CRM_OBJECT_TYPE_PROCESS | |
| BP_SOLD_TO_CRM | Partner Number | CRMT_PARTNER_NO | CHAR | 32 | CRM_PARTNER_NO | ||||
| BP_SOLD_TO_R3 | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
| BP_BILL_TO_CRM | Partner Number | CRMT_PARTNER_NO | CHAR | 32 | CRM_PARTNER_NO | ||||
| BP_BILL_TO_R3 | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| BP_SHIP_TO_CRM | Partner Number | CRMT_PARTNER_NO | CHAR | 32 | CRM_PARTNER_NO | ||||
| BP_SHIP_TO_R3 | Ship-to party | KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| BP_PAYER_CRM | Partner Number | CRMT_PARTNER_NO | CHAR | 32 | CRM_PARTNER_NO | ||||
| BP_PAYER_R3 | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| SALES_ORG | Sales Organization | CRMT_SALES_ORG | CHAR | 14 | HROBJEC_14 | CRM_ORGMAN_SALES_ORG | |||
| DIS_CHANNEL | Distribution Channel | CRMT_DISTRIBUTION_CHANNEL | CHAR | 2 | Assigned to domain | CRM_DISTRIBUTION_CHANNEL | CRM_ORGMAN_DIS_CHANNEL | ||
| DIVISION | Division | CRMT_DIVISION | CHAR | 2 | Assigned to domain | CRM_DIVISION | CRM_DIVISION | ||
| HEADER_OBJECT_ID | Transaction ID | CRMT_OBJECT_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | CRM_OBJECT_ID | CRM_ORDER_OBJECT_ID | |
| HEADER_PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | CRM_PROCESS_TYPE | CRM_PROCESS_TYPE | |
| PARENT_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| PRODUCT_GUID | Internal Unique ID of Product | COMT_PRODUCT_GUID | RAW | 16 | SYSUUID | ||||
| PRODUCT_ID | Product Name Entered | CRMT_ORDERED_PROD | CHAR | 54 | CRM_ORDERED_PROD | CRM_ORDERED_PRODUCT | |||
| PRODUCT_SHTXT | Product Description | COMT_PRSHTEXTX | CHAR | 40 | PRSHTEXT40 | ||||
| NUMBER_INT | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| ITEM_TYPE | Item Category | CRMT_ITEM_TYPE | CHAR | 4 | Assigned to domain | CRM_ITEM_TYPE | CRM_ITEM_TYPE | ||
| ITEM_USAGE | Usage of Higher-Level Item | CRMT_ITEM_USAGE | CHAR | 2 | CRM_ITEM_USAGE | ||||
| ITEM_TYPE_USAGE | Item Category Usage | CRMT_IT_TYPE_USAGE | CHAR | 4 | Assigned to domain | CRM_IT_TYPE_USAGE | |||
| GROUPING_ITEM | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| BILLING_BLOCK | Business Partner (CRM): Billing Block Reason | CRMT_BUS_BILL_BLOCK_REASON | CHAR | 2 | Assigned to domain | CRM_BILLING_BLOCK | |||
| BILL_DATE | Billing Date for Billing Index and Printout | CRMT_BILL_DATE | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| INVCR_DATE | Billing Document Creation Date | CRMT_INVCR_DATE | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| VALUE_DATE | Fixed Value Date | CRMT_VALUE_DATE | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| BILLING_TIMEZONE | Time Zone of Billing Plan Set | CRMT_BILLING_TIMEZONE | CHAR | 6 | Assigned to domain | TZNZONE | |||
| SETTL_FROM | Start of Settlement for Period | CRMT_SETTL_FROM | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| SETTL_TO | End of Settlement for Period | CRMT_SETTL_TO | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| FINPROD_I_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| FINPROD_PRODUCT_GUID | Internal Unique ID of Product | COMT_PRODUCT_GUID | RAW | 16 | SYSUUID | ||||
| FINPROD_PRODUCT_ID | Product Name Entered | CRMT_ORDERED_PROD | CHAR | 54 | CRM_ORDERED_PROD | CRM_ORDERED_PRODUCT | |||
| FINPROD_PRODUCT_SHTXT | Product Description | COMT_PRSHTEXTX | CHAR | 40 | PRSHTEXT40 | ||||
| FINPROD_TAX_FIN_USE_FLAG | Financing of Taxes Allowed | CRMT_TAX_FINANC_FLAG | CHAR | 1 | XFELD | ||||
| FINPROD_TAX_UPFRONT_FLAG | Upfront Tax | CRMT_TAX_UPFRONT_FLAG | CHAR | 1 | XFELD | ||||
| FINPROD_TAX_NO_FLAG | No Tax Calculation | CRMT_TAX_NO_FLAG | CHAR | 1 | XFELD | ||||
| FINPROD_FLOAT_ADJ | Logical Variable | CRMT_BOOLEAN | CHAR | 1 | CRM_BOOLEAN | ||||
| FINPROD_FLOAT_ADJ_DATE | Time Stamp (In UTC) | BCOS_TSTMP | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| FINPROD_DURATION | Numerical Value of Duration | TIMEDURA | DEC | 13 | TIMEDURA | ||||
| FINPROD_TIMEUNIT_CRM | Default Value for Time Unit | TIMEUNITDU | CHAR | 12 | Assigned to domain | TIMEUNITNA | |||
| FINPROD_TIMEUNIT_R3 | Default Value for Time Unit | TIMEUNITDU | CHAR | 12 | Assigned to domain | TIMEUNITNA | |||
| FINPROD_BILPR | Billing Procedure | BLIT_BILPR | CHAR | 6 | BLI_BILPR | BLI_BILPR_SH | |||
| FINPROD_ALLOC_ID | External Allocation Number | CRMT_ALLOCATION_ID | CHAR | 16 | CRM_ALLOCATION_ID | ||||
| HEADER_BOTTOM_LINE | Bottom Line Bid | CRMT_BOTTOM_LINE | CHAR | 1 | XFELD | ||||
| FIRST_BILL_ITEM | First Billing Item | CRMT_FIRSTBILLITEM | CHAR | 1 | XUMARK | ||||
| LAST_BILL_ITEM | Last Billing Item | CRMT_LASTBILLITEM | CHAR | 1 | XUMARK | ||||
| CREDIT_ITEM | Logical Variable | CRMT_BOOLEAN | CHAR | 1 | CRM_BOOLEAN | ||||
| BRI_TYPE | Type of Billing Request Item | CRMT_LEAS_BRI_TYPE | CHAR | 1 | CRMT_LEAS_BRI_TYPE | ||||
| R3SD_SALESORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| R3SD_DIVISION | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
| R3SD_BILL_TYPE | Proposed billing type for an order-related billing document | FKARA | CHAR | 4 | Assigned to domain | FKART | |||
| R3SD_BILL_DATE | Default Value for Billing Date | CRMT_LEAS_DEFAULT_BILL_DATE | DATS | 8 | DATS | ||||
| R3SD_PLANT | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| OUTPUT_TYPE | Output Type | BLIT_OUTPUT_TYPE | CHAR | 2 | CHAR02 | ||||
| CHECK_RESULT | CheckCde | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure CRMT_LEAS_BILLING_ITEMS using ABAP code?
As CRMT_LEAS_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_LEAS_BILLING_ITEMS as there is no data to select.How to access SAP table CRMT_LEAS_BILLING_ITEMS
Within an ECC or HANA version of SAP you can also view further information about CRMT_LEAS_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