BAD_BILLING is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BAD_BILLING in SAP.
- Table description : BAD - Billing Set
- Module : CRM-BTX-BF
- Parent Module : CRM
- Package : BAD_ORDER
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BAD_BILLING Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | SYSUUID |
| ORDERADM_H_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | SYSUUID |
| .INCLUDE | Billing Data: External Fields | ||
| .INCLUDE | Date Fields at Deadline Level: External Part | ||
| PERIOD_DATE | Period Date | CRMT_PERIOD_DATE | BCOS_TSTMP |
| RULE_PERIOD_DATE | Rule for Determining the Period Date | CRMT_RULE_PERIOD_DATE | TIMERULEID |
| SETTL_FROM | Start of Settlement for Period | CRMT_SETTL_FROM | BCOS_TSTMP |
| RULE_SETTL_FROM | Rule for Determining Start of Settlement Period | CRMT_RULE_SETTL_FROM | TIMERULEID |
| SETTL_TO | End of Settlement for Period | CRMT_SETTL_TO | BCOS_TSTMP |
| RULE_SETTL_TO | Rule for Determining End of Settlement Period | CRMT_RULE_SETTL_TO | TIMERULEID |
| BILL_DATE | Billing Date for Billing Index and Printout | CRMT_BILL_DATE | BCOS_TSTMP |
| RULE_BILL_DATE | Rule for Determining the Next Billing Date | CRMT_RULE_BILL_DATE | TIMERULEID |
| INVCR_DATE | Billing Document Creation Date | CRMT_INVCR_DATE | BCOS_TSTMP |
| RULE_INVCR_DATE | Rule for Determining Next Billing Document Creation Date | CRMT_RULE_INVCR_DATE | TIMERULEID |
| VALUE_DATE | Fixed Value Date | CRMT_VALUE_DATE | BCOS_TSTMP |
| RULE_VALUE_DATE | Rule for Origin of Next Fixed Value Date | CRMT_RULE_VALUE_DATE | TIMERULEID |
| BILLING_TIMEZONE | Time Zone of Billing Plan Set | CRMT_BILLING_TIMEZONE | TZNZONE |
| .INCLUDE | Billing Data: External Fields | ||
| SETTL_FIMA | Internal Billing Date for Financial Mathematics | CRMT_SETTL_FIMA | BCOS_TSTMP |
| FIMA_KONDIND | Reference FIMA Condition Item | CRMT_FIMA_KONDIND | |
| FIMA_BEWEIND | Reference FIMA Flow Record | CRMT_FIMA_BEWEIND | |
| BILLING_BLOCK | Business Partner (CRM): Billing Block Reason | CRMT_BUS_BILL_BLOCK_REASON | CRM_BILLING_BLOCK |
| BUAG_GUID | GUID of the Business Agreement | CRMT_BUAG_GUID | SYSUUID |
| BP_SUBTYPE | Billing Plan Subtype | CRMT_BP_SUBTYPE | CRMT_BP_SUBTYPE |
| .INCLUDE | External UBB Fields for a Billing Plan Date | ||
| PERIOD_TYPE | Period Type (First, Last, First and Last, etc.) | CRMT_PERIOD_TYPE | CRM_PERIOD_TYPE |
| LOC_GUID | Letter of Credit GUID from SAP Global Trade Services | CRMT_LOC_GUID | SYSUUID_C |
| LOC_REQUIRED | Letter of Credit required | CRMT_LOC_REQUIRED | CRM_BOOLEAN |
| LOC_EXT_NUMBER | External Number Letter of Credit | CRMT_LOC_EXTERNAL_NUMBER | |
| .INCLUDE | EEW Include | ||
| BILLING_DUMMY | Dummy function in length 1 | DUMMY | DUMMY |
| .INCLUDE | |||
| SEPA_ON | Indicator for SEPA-Relevant Transactions | CRMT_SEPA_ON | CRM_SEPA_ON |
| MANDATE_ID | Unique Reference to Mandate per Payment Recipient | CRMT_MANDATE_ID | CRM_MANDATE_ID |
| .INCLUDE | Billing Data: Internal Fields | ||
| .INCLUDE | Date Fields at Deadline Level: Internal Part | ||
| KIND_PERIOD_DATE | Date type | TIMENAEVEN | SC_APPTTYP |
| KIND_SETTL_FROM | Date type | TIMENAEVEN | SC_APPTTYP |
| KIND_SETTL_TO | Date type | TIMENAEVEN | SC_APPTTYP |
| KIND_BILL_DATE | Date type | TIMENAEVEN | SC_APPTTYP |
| KIND_INVCR_DATE | Date type | TIMENAEVEN | SC_APPTTYP |
| KIND_VALUE_DATE | Date type | TIMENAEVEN | SC_APPTTYP |
| KIND_START_DATE | Date type | TIMENAEVEN | SC_APPTTYP |
| KIND_END_DATE | Date type | TIMENAEVEN | SC_APPTTYP |
| KIND_DATE_FROM | Date type | TIMENAEVEN | SC_APPTTYP |
| KIND_DATE_TO | Date type | TIMENAEVEN | SC_APPTTYP |
| REF_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | SYSUUID |
| REF_KIND | Object Type | CRMT_OBJECT_KIND | CRM_OBJECTKIND |
| .INCLUDE | Billing Data: External Dynamic Fields | ||
| RULE_BILL_DATE_T | Rule for Determining the Next Billing Date | CRMT_RULE_BILL_DATE_T | TIMENAME |
| RULE_INV_DATE_T | Rule for Determining Next Billing Document Creation Date | CRMT_RULE_INVCR_DATE_T | TIMENAME |
| RULE_VAL_DATE_T | Rule for Origin of Next Fixed Value Date | CRMT_RULE_VALUE_DATE_T | TIMENAME |
| BUAG_ID | Number of Business Agreement | CRMT_BUAG_ID | CRMT_BUAG_ID |
BAD_BILLING related tables
| Table | Note |
|---|---|
| BAD_BILLING | BAD - Billing Set |
| BAD_BILLPLAN | BAD _ Billing Plan |
| BAD_BILLPLAN_D | BAD - Billing plan date |
| BAD_AC_ASSIGN | BAD - AC_ASSIGN Set |
| BAD_APPOINTMENT | BAD - Appointment Set |
| BAD_APPROVAL | BAD - Approval Set |
| BAD_CANCEL | BAD - Cancellation set |
| BAD_CANCEL_IR | BAD - Cancellation set (IR) |
| BAD_ORGMAN | BAD - Organizational unit set |
| BAD_PAYPLAN | BAD - Payplan Set |
| BAD_PRICING | BAD - pricing parameter - set |
| BAD_SALES | BAD - Sales Set |
| BAD_SHIPPING | BAD - Shipping set |
| BAD_SRV_OSSET | BAD - Subject - Reference object Set |
| /SAPSRM/C_SETSBO | Set Subtypes per BO, Set Type and Set Level |
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