SAP ABAP Table /1BEA/BBEA_BDI (Billing Item of application BBEA)
Hierarchy
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | /1BEA/BBEA_BDI |
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Short Description | Billing Item of application BBEA |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Billing Item: Key Structure | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | ![]() |
BEA_BDI_GUID | SYSUUID | RAW | 16 | 0 | GUID of Billing Item | ||
4 | ![]() |
0 | 0 | /1BEA/S_BBEA_BDI_DP | |||||
5 | ![]() |
0 | 0 | Reference of Predecessor for Billing Item | |||||
6 | ![]() |
BEA_BDH_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID of a Billing Header | ||
7 | ![]() |
0 | 0 | External ID of Billing Item | |||||
8 | ![]() |
BEA_ITEMNO_EXT | NUMC10 | NUMC | 10 | 0 | Billing Item (External Identifier) | ||
9 | ![]() |
0 | 0 | Status Fields of Billing Item | |||||
10 | ![]() |
BEA_REVERSAL | BEA_REVERSAL | CHAR | 1 | 0 | Reversal Indicator | ||
11 | ![]() |
BEA_IS_REVERSED | BEA_IS_REVERSED | CHAR | 1 | 0 | Flag: Billing Item Is Offset | ||
12 | ![]() |
0 | 0 | Status Fields of a Billing Document Item | |||||
13 | ![]() |
BEA_ITEM_CATEGORY | BEA_ITEM_CATEGORY | CHAR | 4 | 0 | Billing Item Category | * | |
14 | ![]() |
BEA_ITEM_TYPE | BEA_ITEM_TYPE | CHAR | 1 | 0 | Billing Document Item Type | ||
15 | ![]() |
BEA_SRVDOC_SOURCE | BEA_SRVDOC_SOURCE | CHAR | 1 | 0 | Origin of Price Document | ||
16 | ![]() |
BEA_CREATION_CODE | BEA_CREATION_CODE | CHAR | 1 | 0 | Creation Code | ||
17 | ![]() |
BEA_BILL_RELEVANCE | BEA_BILL_RELEVANCE | CHAR | 1 | 0 | Billing Relevance | ||
18 | ![]() |
BEA_CREDIT_DEBIT | BEA_CREDIT_DEBIT | CHAR | 1 | 0 | Debit/Credit Indicator | ||
19 | ![]() |
0 | 0 | Data Section of Billing Item | |||||
20 | ![]() |
BEA_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
21 | ![]() |
BEA_TAX_VALUE | WERTV8 | CURR | 15 | 2 | Tax Amount in Document Currency | ||
22 | ![]() |
BEA_GROSS_VALUE | WERTV8 | CURR | 15 | 2 | Gross Value in Document Currency | ||
23 | ![]() |
BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
24 | ![]() |
BEA_EXCHANGE_RATE | BEA_EXCHANGE_RATE | DEC | 9 | 5 | Exchange Rate | ||
25 | ![]() |
BEA_EXCHANGE_DATE | SYDATS | DATS | 8 | 0 | Conversion Date | ||
26 | ![]() |
0 | 0 | /1BEA/S_BBEA_BDI_COMP | |||||
27 | ![]() |
BEA_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
28 | ![]() |
BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
29 | ![]() |
BEA_SRC_HEADNO | BEA_SRC_HEADNO_EXT | CHAR | 10 | 0 | Source Application Document Number | ||
30 | ![]() |
BEA_SRC_ITEMNO | NUMC10 | NUMC | 10 | 0 | Source Application Item | ||
31 | ![]() |
0 | 0 | EEW include for BDI | |||||
32 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
Last changed by/on | SAP | 20100421 |
SAP Release Created in |