SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

BAD_BILLPLAN_D Table in SAP | BAD - Billing plan date Table & Fields List

BAD_BILLPLAN_D is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BAD_BILLPLAN_D in SAP.

  • Table description : BAD - Billing plan date
  • Module : CRM-BTX-BF
  • Parent Module : CRM
  • Package : BAD_ORDER
  • Software Component : BBPCRM
BAD_BILLPLAN_D table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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_BILLPLAN_D Table Fields structure

FieldNoteData ElementDomain
CLIENTClientMANDTMANDT
GUIDGUID of a CRM Order ObjectCRMT_OBJECT_GUIDSYSUUID
.INCLUDEBilling Plan Deadline: External Fields    
BILLPLAN_GUIDGUID of a CRM Order ObjectCRMT_OBJECT_GUIDSYSUUID
.INCLUDEDate Fields at Deadline Level: External Part    
PERIOD_DATEPeriod DateCRMT_PERIOD_DATEBCOS_TSTMP
RULE_PERIOD_DATERule for Determining the Period DateCRMT_RULE_PERIOD_DATETIMERULEID
SETTL_FROMStart of Settlement for PeriodCRMT_SETTL_FROMBCOS_TSTMP
RULE_SETTL_FROMRule for Determining Start of Settlement PeriodCRMT_RULE_SETTL_FROMTIMERULEID
SETTL_TOEnd of Settlement for PeriodCRMT_SETTL_TOBCOS_TSTMP
RULE_SETTL_TORule for Determining End of Settlement PeriodCRMT_RULE_SETTL_TOTIMERULEID
BILL_DATEBilling Date for Billing Index and PrintoutCRMT_BILL_DATEBCOS_TSTMP
RULE_BILL_DATERule for Determining the Next Billing DateCRMT_RULE_BILL_DATETIMERULEID
INVCR_DATEBilling Document Creation DateCRMT_INVCR_DATEBCOS_TSTMP
RULE_INVCR_DATERule for Determining Next Billing Document Creation DateCRMT_RULE_INVCR_DATETIMERULEID
VALUE_DATEFixed Value DateCRMT_VALUE_DATEBCOS_TSTMP
RULE_VALUE_DATERule for Origin of Next Fixed Value DateCRMT_RULE_VALUE_DATETIMERULEID
BILLING_TIMEZONETime Zone of Billing Plan SetCRMT_BILLING_TIMEZONETZNZONE
PERCENTAGEPercentage of Value to be BilledCRMT_BILL_PERCENTAGEDEC3_2
BILL_VALUEValue to be Billed on Date Specified in Billing PlanCRMT_BILL_VALUECRM_COND_VALUE
CURRENCYCurrencyCRMT_CURRENCYWAERS
NO_OF_PERIODSNumber of Periods in Billing PlanCRMT_NO_OF_PERIODS  
NUMBER_INTBilling Plan: Internal Sort OrderCRMT_BILL_NUMBER_INT  
CASHFLOW_TYPEFlow CategoryCRMT_CASHFLOW_TYPECRMT_CASHFLOW_TYPE
QUANTITYCRM Schedule Line QuantityCRMT_SCHEDLIN_QUANMENG13
QTY_UNITUnit of Measure in Which the Product Is SoldCRMT_PROCESS_QTY_UNITMEINS
NO_BILLITEMSGenerate Flag for No Billing Request ItemsCRMT_NO_BILLITEMSXFELD
BP_USAGEBilling Plan UsageCRMT_BP_USAGECRMT_BP_USAGE
BILLPLAN_LINE_IDID of Billing Plan LineCRMT_BILLPLAN_LINE_IDCRMT_BILLPLAN_LINE_ID
START_DATEStart Date of Billing PlanCRMT_START_DATEBCOS_TSTMP
RULE_START_DATERule for Determining Billing Plan Start DateCRMT_RULE_START_DATETIMERULEID
END_DATEEnd Date of Billing PlanCRMT_END_DATEBCOS_TSTMP
RULE_END_DATERule for Determining Billing Plan End DateCRMT_RULE_END_DATETIMERULEID
DATE_FROMDates FromCRMT_DATE_FROMBCOS_TSTMP
RULE_DATE_FROMRule for Determining Dates fromCRMT_RULE_DATE_FROMTIMERULEID
DATE_TODates ToCRMT_DATE_TOBCOS_TSTMP
RULE_DATE_TORule for Determining Dates ToCRMT_RULE_DATE_TOTIMERULEID
RULE_STA_DATE_TRule for Determining Billing Plan Start DateCRMT_RULE_START_DATE_TTIMENAME
RULE_END_DATE_TRule for Determining Billing Plan End DateCRMT_RULE_END_DATE_TTIMENAME
RULE_DATE_FROM_TRule for determining dates fromCRMT_RULE_DATE_FROM_TTIMENAME
RULE_DATE_TO_TRule for Determining Dates toCRMT_RULE_DATE_TO_TTIMENAME
BP_SUBTYPEBilling Plan SubtypeCRMT_BP_SUBTYPECRMT_BP_SUBTYPE
.INCLUDEExternal UBB Fields for a Billing Plan Date    
BPLAN_DATE_TYPEUBB Billing Plan Date TypeCRMT_BILLPLAN_DATE_TYPECRM_BILLPLAN_DATE_TYPE
NO_OF_BLOCKUBB Pool AssignmentCRMT_NO_OF_BLOCK  
PROC_EVENT_TYPEUBB Process Event TypeCRMT_PROCESS_EVENT_TYPECRM_PROCESS_EVENT_TYPE
PROC_EVENT_TYPE2UBB Process Event TypeCRMT_PROCESS_EVENT_TYPECRM_PROCESS_EVENT_TYPE
RULE_PER_ORIG_TRule for Determining the Period DateCRMT_RULE_PERIOD_DATE_TTIMENAME
PERIOD_DURANumerical Value of DurationTIMEDURATIMEDURA
PERIOD_UNITDefault Value for Time UnitTIMEUNITDUTIMEUNITNA
.INCLUDEBilling Plan Deadline: Internal Fields    
.INCLUDEDate Fields at Deadline Level: Internal Part    
KIND_PERIOD_DATEDate typeTIMENAEVENSC_APPTTYP
KIND_SETTL_FROMDate typeTIMENAEVENSC_APPTTYP
KIND_SETTL_TODate typeTIMENAEVENSC_APPTTYP
KIND_BILL_DATEDate typeTIMENAEVENSC_APPTTYP
KIND_INVCR_DATEDate typeTIMENAEVENSC_APPTTYP
KIND_VALUE_DATEDate typeTIMENAEVENSC_APPTTYP
KIND_START_DATEDate typeTIMENAEVENSC_APPTTYP
KIND_END_DATEDate typeTIMENAEVENSC_APPTTYP
KIND_DATE_FROMDate typeTIMENAEVENSC_APPTTYP
KIND_DATE_TODate typeTIMENAEVENSC_APPTTYP
.INCLUDEBilling Plan Deadline: Dynamic Communication Fields    
RULE_PER_DATE_TRule for Determining the Period DateCRMT_RULE_PERIOD_DATE_TTIMENAME
RULE_BILL_DATE_TRule for Determining the Next Billing DateCRMT_RULE_BILL_DATE_TTIMENAME
RULE_INV_DATE_TRule for Determining Next Billing Document Creation DateCRMT_RULE_INVCR_DATE_TTIMENAME
RULE_VAL_DATE_TRule for Origin of Next Fixed Value DateCRMT_RULE_VALUE_DATE_TTIMENAME
RULE_SET_FROM_TRule for Determining Start of Settlement PeriodCRMT_RULE_SETTL_FROM_TTIMENAME
RULE_SETTL_TO_TRule for Determining End of Settlement PeriodCRMT_RULE_SETTL_TO_TTIMENAME
SUPPRESS_EVENTLogical VariableCRMT_BOOLEANCRM_BOOLEAN
.INCLUDEDate in Billing Plan Reference for FIMA Without Key Fields    
.INCLUDEExternal FIMA Fields for a Billing Plan Date    
.INCLUDEExternal FIMA Field FIN_VIEW for a Billing Plan Date    
FIN_VIEWFinancing ViewCRMT_FINANCING_VIEWCRMT_FINANCING_VIEW
SCHED_INDSchedule Line Indicator for Billing PlanCRMT_SCHED_INDICATORCRM_SCHED_INDICATOR
.INCLUDEExternal FIMA Fields for a Billing Plan Date    
PER_PAYMENTFORMWhen Due in PeriodCRMT_PER_PAYMENTFORMCRMT_PAYMENTFORM
UNIT_PERIODSTime Unit for PeriodsCRMT_UNIT_PERIODSTFMSINSTALLMENT
MAN_FIRSTDUEDATEIndividual Due DateCRMT_MAN_FIRSTDUEDATEBCOS_TSTMP
NOMINAL_INT_RATENominal Interest RateCRMT_NOMINAL_INT_RATEDECV3_7
NOMINAL_IRAT_INTNominal Interest Rate (Internal Plan)CRMT_NOMINAL_INT_RATE_INTDECV3_7
DEFAULT_AMOUNTDefault AmountCRMT_DEFAULT_AMOUNTCRMT_COND_VALUE
DEFAULT_PERCENTDefault PercentageCRMT_DEFAULT_PERCENTAGEDECV3_7
DEF_RATEPERXDefault Rate per xCRMT_DEFAULT_RATEPERKCRMT_DECV7_10
FREQ_CONVERSIONPayment Frequency FactorCRMT_FREQ_CONVERSIONTFM_PPAYMENT_INTERN
CALCULATION_DATECalculation dateCRMT_CALCULATION_DATEBCOS_TSTMP
FLAG_ULTIMODo Not Draw Standard Values from ConditionsCRMT_FLAG_ULTIMOXFELD
FLAG_BLOCKEDCalculation LockedCRMT_FLAG_BLOCKEDXFELD
STEP_KINDPayment Structure/Change to Principal IndicatorCRMT_STEP_KINDCRMT_STEP_KIND
FIXINGField Control Billplan_d Rows (Fixed/Changeable)CRMT_STEP_FIXINGCRMT_FINPROD_FIX01
SETTL_FROM_VIRTUVirtual Start of Settlement of PeriodCRMT_SETTL_FROM_FIMABCOS_TSTMP
DATEUPD_SUPPRESSNo Date Update (FIMA)CRMT_DATEUPD_SUPPRESSCRMT_DATEUPD_SUPPRESS
OFFSET_VALOffsetCRMT_FINPROD_OFFS01DEC5
OFFSET_UNITOffset UnitCRMT_FINPROD_OFFSU01TIMEUNITNA
SETTLEDSettled Payment StepCRMT_FIMAN_SETTLEDCRMT_FIMAN_SETTLED
FACTOR1FactorCRMT_FIMAN_FACTORDECV5_10
FACTOR2FactorCRMT_FIMAN_FACTORDECV5_10
FACTOR3FactorCRMT_FIMAN_FACTORDECV5_10
.INCLUDEExternal FIMA Result Fields of Date in Reference    
RESULT_AMOUNTResulting AmountCRMT_RESULT_AMOUNTCRMT_COND_VALUE
RESULT_AMOUNT_PRUnrounded Result AmountCRMT_AMOUNT_PRECISECRMT_COND_VALUE
RPX_DIVISORDivisor for Rate per x DeterminationCRMT_RPXDIVCRMT_COND_VALUE
RESULT_RATEPERKRate per xCRMT_RESULT_RATEPERKCRMT_DECV7_10
RESULT_RATE_K_GGross Rate per XCRMT_RESULT_RATEPERK_GCRMT_DECV7_10
.INCLUDEAmount Allocation for Billing Plan: External Fields    
PARTNER1Partner NumberCRMT_PARTNER_NOCRM_PARTNER_NO
PARTNER1_FCTPartner FunctionCRMT_PARTNER_FCTCOM_PARTNER_FCT
PARTNER2Partner NumberCRMT_PARTNER_NOCRM_PARTNER_NO
PARTNER2_FCTPartner FunctionCRMT_PARTNER_FCTCOM_PARTNER_FCT
AC_INDICATORAccounting IndicatorCRMT_AC_INDICATORCRMT_AC_INDICATOR
AC_OBJECT_TYPEObject Type for Settlement Account AssignmentCRMT_AC_OBJECT_TYPECRMT_OBJECT_TYPE
AC_ASSIGNMENTSettlement Account AssignmentCRMT_AC_ASSIGNCRMT_AC_ASSIGN
AC_PERCENTAGEPercentage of Costs to Be DistributedCRMT_AC_COST_PERCENTAGEDEC3_2
SPLIT_ORIGINOrigin SplitCRMT_SPLIT_ORIGINCRMT_SPLIT_ORIGIN
KSCHLPricing - Condition TypePRCT_COND_TYPE/SAPCND/COND_TYPE
.INCLUDEExternal Grouping Fields for Amount Allocation    
GROUP1Group 1CRMT_GROUP1CRMT_GROUP
GROUP2Group 2CRMT_GROUP2CRMT_GROUP
GROUP3Group 3CRMT_GROUP3CRMT_GROUP
GROUP4Group 4CRMT_GROUP4CRMT_GROUP
GROUP5Group 5CRMT_GROUP5CRMT_GROUP
GROUP6Group 6CRMT_GROUP6CRMT_GROUP
GROUP7Group 7CRMT_GROUP7CRMT_GROUP

BAD_BILLPLAN_D related tables

TableNote
BAD_BILLPLAN_DBAD - Billing plan date
BAD_BILLPLANBAD _ Billing Plan
BAD_PAYPLAN_DBad - Payment plan date
TVFKDBilling Document: Billing Date by Number Range
BAD_BILLINGBAD - Billing Set
CDBD_BILLPLAN_DBT - Billing plan - Date
CDBD_BILLPLAN_D1Billing Plan Date and value Split -- CDB
CRMD_BILLPLAN_DBilling Plan Date
CRMD_BILLPLAN_DFDate in Billing Plan for Financing
TFPLTDate Type for Billing Plan Type
TFPLUDate Type in Billing Plan: Description
TVTBBilling Plan: Date Description
BAD_FIMAPAYMENTSBAD FIMA Payment Plan
BEAC_BCABilling Categories of a Billing Engine Application
CMP_PROFBilling Type for Creating a Pro Forma Billing Document
Billing plan TablesSap billing plan TablesSap sales document billing plan TablesSales order billing plan TablesSap sales order billing plan TablesSap billing date determination in billing document TablesSap billing due date TablesSap billing document due date Tables

Latest Table Searches

Sap handling unit packaging material table in SAP
How to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP

Popular Table Searches

Hdfc bank ltd company code for zinghr table in SAP
Link between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com