SAP ABAP Table /1BEA/BBEA_DLI (Billing Due List Item of application BBEA)
Hierarchy
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | /1BEA/BBEA_DLI |
|
| Short Description | Billing Due List 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
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
0 | 0 | Key Fields in Billing Due List | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 3 | |
BEA_DLI_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Billing Due List (BDL) Item | ||
| 4 | |
0 | 0 | /1BEA/S_BBEA_DLI_DP | |||||
| 5 | |
0 | 0 | Document Flow Data | |||||
| 6 | |
BEA_BDI_GUID | SYSUUID | RAW | 16 | 0 | GUID of Billing Item | ||
| 7 | |
0 | 0 | Control Information for Billing Due List Item | |||||
| 8 | |
BEA_ITEM_CATEGORY | BEA_ITEM_CATEGORY | CHAR | 4 | 0 | Billing Item Category | * | |
| 9 | |
BEA_ITEM_TYPE | BEA_ITEM_TYPE | CHAR | 1 | 0 | Billing Document Item Type | ||
| 10 | |
BEA_BILL_TYPE | BEA_BILL_TYPE | CHAR | 4 | 0 | Billing Type | * | |
| 11 | |
BEA_BILL_CATEGORY | BEA_BILL_CATEGORY | CHAR | 1 | 0 | Billing Category | * | |
| 12 | |
BEA_BILL_ORG | BU_PARTNER | CHAR | 10 | 0 | Billing Unit | * | |
| 13 | |
BEA_BILL_DATE | SYDATS | DATS | 8 | 0 | Billing Date | ||
| 14 | |
BEA_BILL_RELEVANCE | BEA_BILL_RELEVANCE | CHAR | 1 | 0 | Billing Relevance | ||
| 15 | |
BEA_SRVDOC_SOURCE | BEA_SRVDOC_SOURCE | CHAR | 1 | 0 | Origin of Price Document | ||
| 16 | |
BEA_INCOMP_ID | BEA_INCOMP_ID | CHAR | 1 | 0 | Incompleteness: Billing Due List | ||
| 17 | |
BEA_CREDIT_DEBIT | BEA_CREDIT_DEBIT | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 18 | |
0 | 0 | Data Part of Billing Due List | |||||
| 19 | |
BEA_PAYER | BU_PARTNER | CHAR | 10 | 0 | Payer | * | |
| 20 | |
BEA_TERMS_OF_PAYMENT | CRM_PMNTTRMS | CHAR | 4 | 0 | Terms of Payment | * | |
| 21 | |
0 | 0 | Status Information for Billing Due List Item | |||||
| 22 | |
BEA_BILL_STATUS | BEA_BILL_STATUS | CHAR | 1 | 0 | Billing Status | ||
| 23 | |
BEA_BILL_BLOCK | BEA_BILL_BLOCK | CHAR | 1 | 0 | Billing Block | ||
| 24 | |
0 | 0 | Maintenance Data ('Created' or 'Last Changed') | |||||
| 25 | |
BEA_MAINT_DATE | SYDATS | DATS | 8 | 0 | Processing Date | ||
| 26 | |
BEA_MAINT_TIME | SYTIME | TIMS | 6 | 0 | Processing Time | ||
| 27 | |
BEA_MAINT_USER | USERNAME | CHAR | 12 | 0 | Created/Last Changed By | ||
| 28 | |
0 | 0 | /1BEA/S_BBEA_DLI_COMP | |||||
| 29 | |
BEA_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
| 30 | |
BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
| 31 | |
BEA_SRC_HEADNO | BEA_SRC_HEADNO_EXT | CHAR | 10 | 0 | Source Application Document Number | ||
| 32 | |
BEA_SRC_PROCESS_TYPE | BEA_SRC_PROCESS_TYPE | CHAR | 4 | 0 | Process Category of Source Application | ||
| 33 | |
BEA_SRC_ITEMNO | NUMC10 | NUMC | 10 | 0 | Source Application Item | ||
| 34 | |
BEA_SRC_ITEM_CATEGORY | BEA_SRC_ITEM_CATEGORY | CHAR | 4 | 0 | Item Category of Source Application | ||
| 35 | |
0 | 0 | EEW include for DLI | |||||
| 36 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in |