SAP Table CRMC_SRV_BILL_PR
CRM Service: Mapping transaction types
CRMC_SRV_BILL_PR (CRM Service: Mapping transaction types) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link CRMC_SRV_BILL_PR to other SAP tables.
Source: CRMC_SRV_BILL_PR (CRM Service: Mapping transaction types)
CRMC_SRV_BILL_PR table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| CLIENT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
| CRM_PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE_CO | CRMC_PR_TYP_CO | CHAR | 4 | 0 | ||
| AUART_DEBIT | Sales document type for debit memo request | AUART_LS | TVAK | CHAR | 4 | 0 | ||
| AUGRU_DEBIT | Order reason for retro-billing (debit memo) | AUGRU_LSN | TVAU | CHAR | 3 | 0 | ||
| AUART_CREDIT | Sales document type for credit memo request | AUART_GS | TVAK | CHAR | 4 | 0 | ||
| AUGRU_CREDIT | Order reason for retro-billing (credit memo) | AUGRU_GSN | TVAU | CHAR | 3 | 0 | ||
CRMC_SRV_BILL_PR foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| CRMC_SRV_BILL_PR | AUART_CREDIT | CRMC_SRV_BILL_PR | CLIENT | TVAK | Sales Document Types | MANDT |
| CRMC_SRV_BILL_PR | AUART_CREDIT | CRMC_SRV_BILL_PR | AUART_CREDIT | TVAK | Sales Document Types | AUART |
| CRMC_SRV_BILL_PR | AUART_DEBIT | CRMC_SRV_BILL_PR | CLIENT | TVAK | Sales Document Types | MANDT |
| CRMC_SRV_BILL_PR | AUART_DEBIT | CRMC_SRV_BILL_PR | AUART_DEBIT | TVAK | Sales Document Types | AUART |
| CRMC_SRV_BILL_PR | AUGRU_CREDIT | CRMC_SRV_BILL_PR | CLIENT | TVAU | Sales Documents: Order Reasons | MANDT |
| CRMC_SRV_BILL_PR | AUGRU_CREDIT | CRMC_SRV_BILL_PR | AUGRU_CREDIT | TVAU | Sales Documents: Order Reasons | AUGRU |
| CRMC_SRV_BILL_PR | AUGRU_DEBIT | CRMC_SRV_BILL_PR | CLIENT | TVAU | Sales Documents: Order Reasons | MANDT |
| CRMC_SRV_BILL_PR | AUGRU_DEBIT | CRMC_SRV_BILL_PR | AUGRU_DEBIT | TVAU | Sales Documents: Order Reasons | AUGRU |
| CRMC_SRV_BILL_PR | CLIENT | CRMC_SRV_BILL_PR | CLIENT | T000 | Clients | MANDT |
| CRMC_SRV_BILL_PR | CRM_PROCESS_TYPE | CRMC_SRV_BILL_PR | CLIENT | CRMC_PR_TYP_CO | Business Transaction Type | CLIENT |
| CRMC_SRV_BILL_PR | CRM_PROCESS_TYPE | CRMC_SRV_BILL_PR | CRM_PROCESS_TYPE | CRMC_PR_TYP_CO | Business Transaction Type | PROCESS_TYPE |
