SAP ABAP Table /1BEA/CRMR_REXH (Transaction Data - Header of application CRMR)
Hierarchy
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | /1BEA/CRMR_REXH |
|
| Short Description | Transaction Data - Header of application CRMR |
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 of Extract Header | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 3 | |
BEA_REXH_GUID | SYSUUID | RAW | 16 | 0 | GUID of an Extract Header | ||
| 4 | |
0 | 0 | /1BEA/S_CRMR_REXH_DP | |||||
| 5 | |
0 | 0 | /1BEA/S_CRMR_REXH_SRV | |||||
| 6 | |
BEA_MWC_ERROR | BEA_MWC_ERROR | CHAR | 1 | 0 | Middleware Connection Errors | ||
| 7 | |
BEA_TRANSFER_ERROR | BEA_TRANSFER_ERROR | CHAR | 1 | 0 | Accounting Transfer Status | ||
| 8 | |
0 | 0 | Control Information of Extract Header | |||||
| 9 | |
BEA_EXTRACT_TYPE | BEA_DOC_TYPE | CHAR | 4 | 0 | Extract Type | ||
| 10 | |
BEA_REX_ERROR_ID | BEA_REX_ERROR_ID | CHAR | 1 | 0 | Processing Indicator: Transaction Data | ||
| 11 | |
BEA_REXH_REV_STATUS | BEA_REXH_STATUS | CHAR | 1 | 0 | REXH Reversal Status | ||
| 12 | |
BEA_REXH_STATUS | BEA_REXH_STATUS | CHAR | 1 | 0 | REXH Status | ||
| 13 | |
BEA_REB_TTYP_R1 | BEA_REB_TTYP_R1 | CHAR | 1 | 0 | Rebate Transaction Type (Payment, Sales Volume etc) | ||
| 14 | |
0 | 0 | /1BEA/S_CRMR_REXH_COMP | |||||
| 15 | |
BEA_BASE_CURRENCY | WAERS | CUKY | 5 | 0 | Reference Currency of Billing Unit (Local Currency) | * | |
| 16 | |
BEA_BILL_ORG | BU_PARTNER | CHAR | 10 | 0 | Billing Unit | * | |
| 17 | |
BEA_BILL_TO | BU_PARTNER | CHAR | 10 | 0 | Bill-To Party | * | |
| 18 | |
BEA_BILL_TYPE | BEA_BILL_TYPE | CHAR | 4 | 0 | Billing Type | * | |
| 19 | |
BEA_CANCEL_FLAG | BEA_CANCEL_FLAG | CHAR | 1 | 0 | Indicator: Cancellation Document | ||
| 20 | |
BEA_BILL_DATE | SYDATS | DATS | 8 | 0 | Billing Date | ||
| 21 | |
CRMT_EXCHG_TYPE | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
| 22 | |
BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
| 23 | |
BEA_PAYER | BU_PARTNER | CHAR | 10 | 0 | Payer | * | |
| 24 | |
BEA_PRIC_PROC_R1 | BEA_PRIC_PROC_R1 | CHAR | 6 | 0 | Pricing Procedure | ||
| 25 | |
BEA_SRC_HEADNO | BEA_SRC_HEADNO_EXT | CHAR | 10 | 0 | Source Application Document Number | ||
| 26 | |
CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
| 27 | |
BEA_SRCOBJTYPE_R1 | BEA_OBJTYPE_R1 | CHAR | 10 | 0 | Object Type | ||
| 28 | |
BEA_SRC_TYPE_ID | BEA_SRC_TYPE_ID | CHAR | 10 | 0 | External Identifier of a Source Type | ||
| 29 | |
BEA_TRANSFER_DATE | SYDATS | DATS | 8 | 0 | Value Date | ||
| 30 | |
0 | 0 | Status Fields of Transaction Data | |||||
| 31 | |
BEA_ARCHIVABLE_R1 | BEA_ARCHIVABLE_R1 | CHAR | 1 | 0 | Indicator: Document is Archivable | ||
| 32 | |
BEA_ACC_T_STATUS | BEA_ACC_T_STATUS | CHAR | 1 | 0 | Accounting Status | ||
| 33 | |
0 | 0 | EEW include for DLI | |||||
| 34 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 35 | |
0 | 0 | Maintenance Data ('Created' or 'Last Changed') | |||||
| 36 | |
BEA_MAINT_DATE | SYDATS | DATS | 8 | 0 | Processing Date | ||
| 37 | |
BEA_MAINT_TIME | SYTIME | TIMS | 6 | 0 | Processing Time | ||
| 38 | |
BEA_MAINT_USER | USERNAME | CHAR | 12 | 0 | Created/Last Changed By | ||
| 39 | |
0 | 0 | Processing Date Structure | |||||
| 40 | |
BEA_PROCESS_DATE_R1 | BEA_TIMESTAMP_R1 | CHAR | 14 | 0 | Processing Date |
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in |