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CRMM_BUT_SET0030
Business Partner: Billing Data
|
#masterdata
|
Component: Business Partners
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (1)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| SET_GUID | GUID for sets of business partner | |
| VALID_TO | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| REBATE_RELEVANT | Indicator: Business Partner is Eligible for Rebate in TPM | Show values |
| DIRECT_INVOICE | Indicator: Direct Billing | Show values |
| SPLIT_BY_COND | Split Invoice by Condition | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VALID_FROM | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
| Business Partner Account Assignment Group | |
Billing Plan Procedure
|
|
| Client | CRMM_BUT_SET0030.CLIENT == T000.MANDT |
| Currency | |
Customer Group
| |
Customer Pricing Procedure
| |
Excise Tax Handling Type (Denotes Use of Material)
|
|
Source of Excise Tax Rates
|
|
| Exchange Rate Type | |
Terms of Payment
| |
Customer Price Group
| |
| Price List Type |