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CRMD_BILLING
Business Transaction - Billing Set
|
#transactional
|
Component: Business Transactions
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (4)
- Other (35)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| GUID | GUID of a CRM Order Object |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PRICE_DATE | Pricing Date |
| Column Name | Description | |
|---|---|---|
| RULE_PRICE_DATE | Rule for Determining the Pricing Date | Show values |
| LOC_REQUIRED | Letter of Credit required | Show values |
| BILLING_RELEVANCE | Billing Relevance | Show values |
| SEPA_ON | Indicator for SEPA-Relevant Transactions | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERIOD_DATE | Period Date | BCOS_TSTMP | |
| RULE_PERIOD_DATE | Rule for Determining the Period Date | TIMERULEID | |
| SETTL_FROM | Start of Settlement for Period | BCOS_TSTMP | |
| RULE_SETTL_FROM | Rule for Determining Start of Settlement Period | TIMERULEID | |
| SETTL_TO | End of Settlement for Period | BCOS_TSTMP | |
| RULE_SETTL_TO | Rule for Determining End of Settlement Period | TIMERULEID | |
| BILL_DATE | Billing Date for Billing Index and Printout | BCOS_TSTMP | |
| RULE_BILL_DATE | Rule for Determining the Next Billing Date | TIMERULEID | |
| INVCR_DATE | Billing Document Creation Date | BCOS_TSTMP | |
| RULE_INVCR_DATE | Rule for Determining Next Billing Document Creation Date | TIMERULEID | |
| VALUE_DATE | Fixed Value Date | BCOS_TSTMP | |
| RULE_VALUE_DATE | Rule for Origin of Next Fixed Value Date | TIMERULEID | |
| SETTL_FIMA | Internal Billing Date for Financial Mathematics | BCOS_TSTMP | |
| FIMA_KONDIND | Reference FIMA Condition Item | ||
| FIMA_BEWEIND | Reference FIMA Flow Record | ||
| BILLING_BLOCK | Business Partner: Billing Block Reason | FAKSP | |
| BUAG_GUID | GUID of the Business Agreement | SYSUUID | |
| BP_SUBTYPE | Billing Plan Subtype | CRMT_BP_SUBTYPE | |
| PERIOD_TYPE | Period Type (First, Last, First and Last, etc.) | CRM_PERIOD_TYPE | |
| LOC_GUID | Letter of Credit GUID from SAP Global Trade Services | SYSUUID_C | |
| LOC_EXT_NUMBER | null | ||
| DIP_PROFILE | Dynamic Item Processor Profile | AD01PROFNR | |
| RESULTS_ANALYSIS_KEY | Results Analysis Key | ABGR_SCHL | |
| BILLING_DUMMY | Dummy function in length 1 | DUMMY | |
| MANDATE_ID | Unique Reference to Mandate per Payment Recipient | CRM_MANDATE_ID | |
| KIND_PERIOD_DATE | Date type | SC_APPTTYP | |
| KIND_SETTL_FROM | Date type | SC_APPTTYP | |
| KIND_SETTL_TO | Date type | SC_APPTTYP | |
| KIND_BILL_DATE | Date type | SC_APPTTYP | |
| KIND_INVCR_DATE | Date type | SC_APPTTYP | |
| KIND_VALUE_DATE | Date type | SC_APPTTYP | |
| KIND_START_DATE | Date type | SC_APPTTYP | |
| KIND_END_DATE | Date type | SC_APPTTYP | |
| KIND_DATE_FROM | Date type | SC_APPTTYP | |
| KIND_DATE_TO | Date type | SC_APPTTYP |