CDBD_BILLING is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CDBD_BILLING in SAP.
- Table description : Business transaction - billing - set
- Module : CRM-BTX
- Parent Module : CRM
- Package : CDB_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 CDBD_BILLING Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| BILLING_GUID | Billing Set guid | CDBT_BILLING_GUID | SYSUUID |
| ORDERADM_H_GUID | Order Header Guid | CDBT_ORDERADM_H_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 |
| .INCLUDE | Communication Fields for Mobile Sales/Service | ||
| TR_USER | Transaction User | SMO_TR_USR | SMO_TR_USR |
| TR_ID | Transaction Identifier | SMO_TR_ID | SMO_TR_ID |
| TR_STATUS | Status of Transaction | SMO_TR_STS | SMO_TR_STS |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| DELETED | Mobile Sales Deleted | SMO_DELETD | SMO_DELETD |
| TR_ROOTID | Identifier of BDoc Root object | SMO_RTGUID | SMO_GUID |
CDBD_BILLING related tables
| Table | Note |
|---|---|
| CDBD_BILLING | Business transaction - billing - set |
| CDBD_BILLPLAN_S | Business transaction - billing plan - set |
| CRMD_BILLING | Business Transaction - Billing Set |
| SFW_BS_BS | Assignment Business Set <-> Business Set |
| /SAPSRM/C_SETSBO | Set Subtypes per BO, Set Type and Set Level |
| CDBD_CANCEL | Business transaction - cancellation - set |
| CDBD_LINK | Business transaction - set - link |
| CDBD_ORGMAN | Business transaction - organizational unit - set |
| CDBD_PARTNER_S | Business transaction - Partner - set |
| CDBD_PAYPLAN | Business transaction - payment plan - set |
| CDBD_PDACC_S | Business transaction - account assignment - set |
| CDBD_PDATT_S | Business transaction - Document attachment - set |
| CDBD_PDFRT_S | Business transaction - Shipment costs - set |
| CDBD_PDLIM_S | Business transaction - value limit - set |
| CDBD_PDORG_S | Business transaction - purchasing organization - set |
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