SAP table CRMC_SRV_BILL_PR (CRM Service: Mapping transaction types)

SAP table CRMC_SRV_BILL_PR has 2 primary key fields being CLIENT,CRM_PROCESS_TYPE.

Field Description Data Type Length Decimals Checktable Data Element
CLIENT Client CLNT 3 0 T000 MANDT
CRM_PROCESS_TYPE Business Transaction Type CHAR 4 0 CRMC_PR_TYP_CO CRMT_PROCESS_TYPE_CO
AUART_DEBIT Sales document type for debit memo request CHAR 4 0 TVAK AUART_LS
AUGRU_DEBIT Order Reason for Debit Memo (for Retroactive Billing) CHAR 3 0 TVAU AUGRU_LSN
AUART_CREDIT Sales document type for credit memo request CHAR 4 0 TVAK AUART_GS
AUGRU_CREDIT Order Reason for Credit Memo (for Retroactive Billing) CHAR 3 0 TVAU AUGRU_GSN

CRMC_SRV_BILL_PR foreign key relationships

Table Field Check Table Check Field
0 CRMC_SRV_BILL_PR AUART_CREDIT TVAK Sales Document Types MANDT
0 CRMC_SRV_BILL_PR AUART_CREDIT TVAK Sales Document Types AUART
1 CRMC_SRV_BILL_PR AUART_DEBIT TVAK Sales Document Types MANDT
1 CRMC_SRV_BILL_PR AUART_DEBIT TVAK Sales Document Types AUART
0 CRMC_SRV_BILL_PR AUGRU_CREDIT TVAU Sales Documents: Order Reasons MANDT
0 CRMC_SRV_BILL_PR AUGRU_CREDIT TVAU Sales Documents: Order Reasons AUGRU
1 CRMC_SRV_BILL_PR AUGRU_DEBIT TVAU Sales Documents: Order Reasons MANDT
1 CRMC_SRV_BILL_PR AUGRU_DEBIT TVAU Sales Documents: Order Reasons AUGRU
0 CRMC_SRV_BILL_PR CLIENT T000 Clients MANDT
1 CRMC_SRV_BILL_PR CRM_PROCESS_TYPE CRMC_PR_TYP_CO Business Transaction Type CLIENT