CRMC_SRV_BILL_PR

CRM Service: Mapping transaction types | #other | Component: Controlling
Column Name Description
CLIENT FK Client
CRM_PROCESS_TYPE FK Business Transaction Type
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Sales document type for credit memo request
  • CRMC_SRV_BILL_PR.CLIENT == TVAK.MANDT
  • CRMC_SRV_BILL_PR.AUART_CREDIT == TVAK.AUART
Sales document type for debit memo request
  • CRMC_SRV_BILL_PR.CLIENT == TVAK.MANDT
  • CRMC_SRV_BILL_PR.AUART_DEBIT == TVAK.AUART
Order Reason for Credit Memo (for Retroactive Billing)
  • CRMC_SRV_BILL_PR.CLIENT == TVAU.MANDT
  • CRMC_SRV_BILL_PR.AUGRU_CREDIT == TVAU.AUGRU
Order Reason for Debit Memo (for Retroactive Billing)
  • CRMC_SRV_BILL_PR.CLIENT == TVAU.MANDT
  • CRMC_SRV_BILL_PR.AUGRU_DEBIT == TVAU.AUGRU
Client CRMC_SRV_BILL_PR.CLIENT == T000.MANDT
Business Transaction Type
  • Business Transaction Type
  • Client