SAP CRMC_SRV_BILL_PR table - CRM Service: Mapping transaction types details in SAP

SAP CRMC_SRV_BILL_PR table summary

Object Name: CRMC_SRV_BILL_PR
Dictionary Type: Transparent table
Description: CRM Service: Mapping transaction types

Field list for CRMC_SRV_BILL_PR table on an S/4 SAP system

Details

CRMC_SRV_BILL_PR-CLIENT table field - Client ▼

Description: Client
Field Name: CLIENT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRMC_SRV_BILL_PR-CRM_PROCESS_TYPE table field - Business Transaction Type ▼

Description: Business Transaction Type
Field Name: CRM_PROCESS_TYPE
Data Element: CRMT_PROCESS_TYPE_CO
Data Type:
length (Dec): 0(0)
Check table: CRMC_PR_TYP_CO
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: IAOM_PROCESS_TYPE
SHLP Field: PROCESS_TYPE
ConvExit:

See all SAP tables containing field CRM_PROCESS_TYPE

CRMC_SRV_BILL_PR-AUART_DEBIT table field - Sales document type for debit memo request ▼

Description: Sales document type for debit memo request
Field Name: AUART_DEBIT
Data Element: AUART_LS
Data Type:
length (Dec): 0(0)
Check table: TVAK
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field AUART_DEBIT

CRMC_SRV_BILL_PR-AUGRU_DEBIT table field - Order Reason for Debit Memo (for Retroactive Billing) ▼

Description: Order Reason for Debit Memo (for Retroactive Billing)
Field Name: AUGRU_DEBIT
Data Element: AUGRU_LSN
Data Type:
length (Dec): 0(0)
Check table: TVAU
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRMC_SRV_BILL_PR-AUART_CREDIT table field - Sales document type for credit memo request ▼

Description: Sales document type for credit memo request
Field Name: AUART_CREDIT
Data Element: AUART_GS
Data Type:
length (Dec): 0(0)
Check table: TVAK
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRMC_SRV_BILL_PR-AUGRU_CREDIT table field - Order Reason for Credit Memo (for Retroactive Billing) ▼

Description: Order Reason for Credit Memo (for Retroactive Billing)
Field Name: AUGRU_CREDIT
Data Element: AUGRU_GSN
Data Type:
length (Dec): 0(0)
Check table: TVAU
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field AUGRU_CREDIT