SAP CRMV_BUT_SET0030 table - Generated Table for View details in SAP
SAP CRMV_BUT_SET0030 table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for CRMV_BUT_SET0030 table on an S/4 SAP system
Details |
CRMV_BUT_SET0030-CLIENT table field - Client ▼Description: Client |
CRMV_BUT_SET0030-PARTNER table field - Business Partner Number ▼Description: Business Partner Number |
CRMV_BUT_SET0030-SALES_ORG table field - Sales Organization ID ▼Description: Sales Organization ID |
CRMV_BUT_SET0030-CHANNEL table field - Distribution Channel ▼Description: Distribution Channel |
CRMV_BUT_SET0030-DIVISION table field - Division ▼Description: Division |
CRMV_BUT_SET0030-CUST_PRIC_PROC table field - Customer Pricing Procedure ▼Description: Customer Pricing Procedure |
CRMV_BUT_SET0030-EXCHANGE_TYPE table field - Exchange Rate Type ▼Description: Exchange Rate Type |
CRMV_BUT_SET0030-CURRENCY table field - Currency ▼Description: Currency |
CRMV_BUT_SET0030-PAYMENT_TERMS table field - Terms of Payment ▼Description: Terms of Payment |
CRMV_BUT_SET0030-PRICE_GROUP table field - Customer Price Group ▼Description: Customer Price Group |
CRMV_BUT_SET0030-PRICE_LIST_TYPE table field - Price List Type ▼Description: Price List Type |
CRMV_BUT_SET0030-CUSTOMER_GROUP table field - Customer Group ▼Description: Customer Group |
CRMV_BUT_SET0030-PARTNER_GUID table field - Business Partner GUID ▼Description: Business Partner GUID |
CRMV_BUT_SET0030-SET_GUID table field - GUID for sets of business partner ▼Description: GUID for sets of business partner |
CRMV_BUT_SET0030-BILLPLAN_PROC table field - Billing Plan Procedure ▼Description: Billing Plan Procedure |
CRMV_BUT_SET0030-ETAX_HAND_TYPE table field - Excise Tax Handling Type (Denotes Use of Material) ▼Description: Excise Tax Handling Type (Denotes Use of Material) |
CRMV_BUT_SET0030-ETAX_SOURCE table field - Source of Excise Tax Rates ▼Description: Source of Excise Tax Rates |
CRMV_BUT_SET0030-ACCOUNT_ASGNGRP table field - Business Partner Account Assignment Group ▼Description: Business Partner Account Assignment Group |
CRMV_BUT_SET0030-REBATE_RELEVANT table field - Indicator: Business Partner is Eligible for Rebate in TPM ▼Description: Indicator: Business Partner is Eligible for Rebate in TPM |
CRMV_BUT_SET0030-DIRECT_INVOICE table field - Indicator: Direct Billing ▼Description: Indicator: Direct Billing |
CRMV_BUT_SET0030-SPLIT_BY_COND table field - Split Invoice by Condition ▼Description: Split Invoice by Condition |
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