SAP ABAP Table BILL_ACC_ACHE09 (Header)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-BE-FI (Application Component) Transfer to Accounting
⤷ BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA
⤷ CRM-BE-FI (Application Component) Transfer to Accounting
⤷ BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA
Basic Data
Table Category | INTTAB | Structure |
Structure | BILL_ACC_ACHE09 | Table Relationship Diagram |
Short Description | Header |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Billing Header Number | |||||
2 | BE_HEAD_NO | ACC_BE_HEAD_NO | ACC_BE_HEAD_NO | CHAR | 12 | 0 | Header Number for BE Object (Transfer to Accounting) | ||
3 | BE_HEAD_GUID | ACC_BE_HEAD_GUID32 | SYSUUID_C | CHAR | 32 | 0 | Internal Header ID for BE Object (Transfer to Accounting) | ||
4 | OBJ_TYPE | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
5 | OBJ_KEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
6 | OBJ_SYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
7 | BUS_ACT | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
8 | USERNAME | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
9 | HEADER_TXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
10 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
11 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
12 | PSTNG_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
13 | TRANS_DATE | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
14 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
15 | FIS_PERIOD | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
16 | DOC_TYPE | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
17 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
18 | AC_DOC_NO | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
19 | OBJ_KEY_R | AWKEY_REV | AWKEY | CHAR | 20 | 0 | Cancel: object key (AWREF_REV and AWORG_REV) | ||
20 | REASON_REV | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
21 | COMPO_ACC | COMPO | COMPO | CHAR | 4 | 0 | Component in ACC Interface | ||
22 | REF_DOC_NO_LONG | XBLNR_LONG | XBLNR_LONG | CHAR | 35 | 0 | Reference Document Number (for Dependencies see Long Text) | ||
23 | ACC_PRINCIPLE | ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE | CHAR | 4 | 0 | Accounting Principle | * | |
24 | NEG_POSTNG | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
25 | OBJ_KEY_INV | AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
26 | BILL_CATEGORY | BEA_BILL_CATEGORY | BEA_BILL_CATEGORY | CHAR | 1 | 0 | Billing Category | * | |
27 | VATDATE | DATS | 8 | 0 | |||||
28 | INVOICE_REC_DATE | DATS | 8 | 0 | |||||
29 | ECS_ENV | CHAR | 10 | 0 | |||||
30 | PARTIAL_REV | PARTIAL_REV | PARTIAL_REV | CHAR | 1 | 0 | Flag for partial cancellation |
History
Last changed by/on | SAP | 20131122 |
SAP Release Created in | 30A |