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 |