SAP ABAP Table BILL_ACC_S_ITEM (Accounting Transfer of Billing Document Item)
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_S_ITEM | Table Relationship Diagram |
Short Description | Accounting Transfer of Billing Document Item |
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 | Item: Neutral Billing Document BE - Key Fields | |||||
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_ITEM_NO | ACC_BE_ITEM_NO | NUMC10 | NUMC | 10 | 0 | Item Number for BE Object (Transfer to Accounting) | ||
4 | .INCLUDE | 0 | 0 | Item: Neutral Billing Document BE - Technical Fields | |||||
5 | BE_ITEM_GUID | ACC_BE_ITEM_GUID | SYSUUID | RAW | 16 | 0 | Internal Item ID for BE Object (Transfer to Accounting) | ||
6 | PARTNER_GUID | ACC_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID of a Business Partner | ||
7 | PARSET_GUID | ACC_PARSET_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID for Partner Set | ||
8 | AGREEMENT_GUID | ACC_AGREEMENT_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID of Business Agreement | ||
9 | CONTRACT_GUID | BEA_BUAG_CONTRACT | SYSUUID | RAW | 16 | 0 | Contract Object of a Business Agreement | ||
10 | CASE_GUID | SCMG_CASE_GUID | SYSUUID_C | CHAR | 32 | 0 | Technical Case Key (Case GUID) | ||
11 | REFERENCE_NO | BEA_ACC_REFERENCE_NO | CHAR21 | CHAR | 21 | 0 | Reference to Accounting Document | ||
12 | PRODUCT_GUID | COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
13 | OBJTYPE | BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
14 | CRM_ITEM_GUID | ACC_CRM_ITEM_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal Item ID for CRM Object (Transfer to Acctg) | ||
15 | ACCREF_GUID | BEA_ACCREF_GUID | SYSUUID | RAW | 16 | 0 | Reference to CO Account Assignment | ||
16 | SRC_ORIGIN | BEA_SRC_ORIGIN | BEA_SRC_ORIGIN | CHAR | 1 | 0 | Origin of Data to Be Billed | ||
17 | PAYPLAN_GUID | ACC_PAYPLAN_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID for Payment Plan Header | ||
18 | SRC_PAYPLAN_GUID | ACC_PAYPLAN_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID for Payment Plan Header | ||
19 | ITEM_CATEGORY | ACC_ITEM_CATEGORY_BE | CHAR4 | CHAR | 4 | 0 | Billing Engine Item Category for Transfer to Financial Acctg | ||
20 | OBJ_KEY_INV | AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
21 | GL_POSTING | ACC_GL_POSTING | XFELD | CHAR | 1 | 0 | G/L Posting Indicator | ||
22 | ACC_CLA_CONTROL | ACC_CLA_CONTROL | ACC_CLA_CONTROL | CHAR | 1 | 0 | Claim tax posting indicator | ||
23 | .INCLUDE | 0 | 0 | Item: Neutral Billing Document BE - Organizational Data | |||||
24 | BUS_SCENARIO | ACC_BUS_SCENARIO | ACC_BUS_SCENARIO | CHAR | 1 | 0 | Business Scenario | ||
25 | SALES_ORG | ACC_SALES_ORG | HROBJEC_14 | CHAR | 14 | 0 | Sales Organization | ||
26 | SERVICE_ORG | ACC_SERVICE_ORG | HROBJEC_14 | CHAR | 14 | 0 | Service Organization | ||
27 | DIS_CHANNEL | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
28 | DIVISION | SPART | SPART | CHAR | 2 | 0 | Division | ||
29 | VALUE_DATE | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
30 | PRICE_DATE | ACC_PRICE_DATE | DATUM | DATS | 8 | 0 | Pricing Date | ||
31 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
32 | BLINE_DATE | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
33 | DSCT_DAYS1 | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
34 | DSCT_DAYS2 | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
35 | NETTERMS | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
36 | DSCT_PCT1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
37 | DSCT_PCT2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
38 | PYMT_METH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
39 | DUNN_KEY | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
40 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
41 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
42 | PARTNER_BK | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
43 | UPD_QTY_IND | ACC_XMFRW | XFELD | CHAR | 1 | 0 | Flag: Update Quantity in Accounting | ||
44 | QUANTITY | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
45 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
46 | INV_QTY | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
47 | SALES_UNIT | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
48 | INV_QTY_SU | FKLMG | MENG13 | QUAN | 13 | 3 | Billing quantity in stockkeeping unit | ||
49 | NET_WEIGHT | NTGEW | MENG13 | QUAN | 13 | 3 | Net weight | ||
50 | GROSS_WT | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
51 | UNIT_OF_WT | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
52 | VOLUME | VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
53 | VOLUMEUNIT | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
54 | RENDERED_DATE | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
55 | REVERSAL_ITEM | ACC_REVERSAL_ITEM | ACC_REVERSAL_ITEM | CHAR | 1 | 0 | Cancellation Flag for Item | ||
56 | EXCHANGE_RATE | BEA_EXCHANGE_RATE | BEA_EXCHANGE_RATE | DEC | 9 | 5 | Exchange Rate | ||
57 | EXCHANGE_DATE | BEA_EXCHANGE_DATE | SYDATS | DATS | 8 | 0 | Conversion Date | ||
58 | AC_INDICATOR | ACC_AC_INDICATOR | CHAR2 | CHAR | 2 | 0 | Account. Indic. | ||
59 | IF_CONTROLLING | BOOLEAN | BOOLEAN | CHAR | 1 | 0 | Boolean Variable (X=True, -=False, Space=Unknown) | ||
60 | CASE_GUID_COP | SCMG_CASE_GUID | SYSUUID_C | CHAR | 32 | 0 | Technical Case Key (Case GUID) | ||
61 | EXPENSE_TYPE | CRM_FM_EXPENSE_TYPE | CRM_FM_EXPENSE_TYPE | CHAR | 4 | 0 | Expense Type | ||
62 | .INCLUDE | 0 | 0 | IPM Include Structure for Item in Neutral Billing Document | |||||
63 | IS_CLEARING | CRMT_IPM_BEA_IS_CLEARING | CRMT_IPM_BEA_IS_CLEARING | CHAR | 1 | 0 | Clearing Item | ||
64 | PAYEE_TYPE | CRMT_IPM_BEA_MP_PAYEE_TYPE | CHAR2 | CHAR | 2 | 0 | Payee Type | ||
65 | .INCLUDE | 0 | 0 | Item: Neutral Billing Document BE - Nota Fiscal | |||||
66 | CFOP | ITL_CFOP | ITL_CFOP | CHAR | 10 | 0 | CFOP Code and Extension | * | |
67 | IPI_TAXLAW | ITL_TAXLAW2 | ITL_TAXLAW2 | CHAR | 3 | 0 | IPI Tax Law ID | * | |
68 | ICMS_TAXLAW | ITL_TAXLAW1 | ITL_TAXLAW1 | CHAR | 3 | 0 | ICMS Tax Law ID | * | |
69 | NF_ITEM_TYPE | ITL_NFITMTYP | ITL_NFITMTYP | CHAR | 2 | 0 | Nota Fiscal Item Type | * | |
70 | GENERIC_FIELD | BILL_ACC_GENERIC | CHAR030 | CHAR | 30 | 0 | Flexible Field for Transferring Bill Doc to Accounting | ||
71 | .INCLUDE | 0 | 0 | Item: Neutral Billing Document BE - Indian Excise Duties | |||||
72 | DELI_DOC_NUM | ITL_DELI_DOCNO | CRM_OBJECT_ID | CHAR | 10 | 0 | Delivery Document Number | ||
73 | DELI_ITEM_NUM | ITL_DELI_ITEMNO | NUMC10 | NUMC | 10 | 0 | Item number of delivery document |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 30A |