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BP: CRM Billing Data Locate this document in the navigation structure

: 0CRM_BPPRICE_ATTR

 

This DataSource extracts its own data from CRMM_BUT_SET0030, as well as referenced data maintained in mini-templates (from table CRMC_BPMTSET0030, plus additional attributes.

Technical Data

Application Component

Master Data Customer Relationship Management (0CRM-IO)

Available as of Release

SAP CRM 5.0

Shipment

SAP NetWeaver 2004s

Content Versions

700

RemoteCube-Capable

No

Delta-Capable

Yes

Extraction from Archives

No

Verifiable

Yes

Data Modeling

Fields of Origin for the Extract Structure

Fields in the Extract Structure

Description of the Field in the Extract Structure

Table of Origin

Field in the Table of Origin

CLIENT

Client

BUT000

CLIENT

PARTNER

Business Partner Number

BUT000

PARTNER

CUST_PRIC_PROC

Customer Pricing Procedure

CRMM_BUT_SET0030 / CRMC_BPMTSET0030

CUST_PRIC_PROC

EXCHANGE_TYPE

Exchange Rate Type

CRMM_BUT_SET0030 / CRMC_BPMTSET0030

EXCHANGE_TYPE

CURRENCY

Currency

CRMM_BUT_SET0030 / CRMC_BPMTSET0030

CURRENCY

PAYMENT_TERMS

Terms of Payment

CRMM_BUT_SET0030 / CRMC_BPMTSET0030

PAYMENT_TERMS

PRICE_GROUP

Customer Price Group

CRMM_BUT_SET0030 / CRMC_BPMTSET0030

PRICE_GROUP

PRICE_LIST_TYPE

Price List Type

CRMM_BUT_SET0030 / CRMC_BPMTSET0030

PRICE_LIST_TYPE

CUSTOMER_GROUP

Customer Group

CRMM_BUT_SET0030 / CRMC_BPMTSET0030

CUSTOMER_GROUP

BILLPLAN_PROC

Billing Plan Procedure

CRMM_BUT_SET0030 / CRMC_BPMTSET0030

BILLPLAN_PROC

ETAX_HAND_TYPE

Excise Tax Handling Type (Denotes Use of Material)

CRMM_BUT_SET0030 / CRMC_BPMTSET0030

ETAX_HAND_TYPE

ETAX_SOURCE

Source of Excise Tax Rates

CRMM_BUT_SET0030 / CRMC_BPMTSET0030

ETAX_SOURCE

ACCOUNT_ASGNGRP

Business Partner Account Assignment Group

CRMM_BUT_SET0030 / CRMC_BPMTSET0030

ACCOUNT_ASGNGRP

REBATE_RELEVANT

Indicator: Business Partner is Eligible for Rebate in TPM

CRMM_BUT_SET0030 / CRMC_BPMTSET0030

REBATE_RELEVANT

DIRECT_INVOICE

Invoice: Online/Batch

CRMM_BUT_SET0030 / CRMC_BPMTSET0030

DIRECT_INVOICE

SPLIT_BY_COND

Split Invoice by Condition

CRMM_BUT_SET0030 / CRMC_BPMTSET0030

SPLIT_BY_COND

PARTNER_GUID

Business Partner GUID

BUT000

PARTNER_GUID

SET_GUID

GUID for sets of business partner

CRMM_BUT_LNK0031

SET_GUID

KEY_GUID

Technical Key (GUID)

KEYTYPE_ID

Key Type

-

SALES_ORG

Sales Organization

CRMM_BUT_LNK0031

SALES_ORG

CHANNEL

Distribution Channel

CRMM_BUT_LNK0031

CHANNEL

DIVISION

Division

CRMM_BUT_LNK0031

DIVISION

Verification of Key Figures

Only master data, compare it directly to the data stored in the CRM master data tables.