SAP ABAP Table /1BEA/FBCB_BDH (Billing Header of application FBCB)
Hierarchy
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | /1BEA/FBCB_BDH | Table Relationship Diagram |
Short Description | Billing Header of application FBCB |
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 | .INCLUDE | 0 | 0 | Billing Header: Key Structure | |||||
2 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | BDH_GUID | BEA_BDH_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID of a Billing Header | ||
4 | .INCLUDE | 0 | 0 | /1BEA/S_FBCB_BDH_DP | |||||
5 | .INCLUDE | 0 | 0 | External ID of Billing Header | |||||
6 | HEADNO_EXT | BEA_HEADNO_EXT | BEA_HEADNO_EXT | CHAR | 10 | 0 | Billing Document | ||
7 | OBJTYPE | BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
8 | LOGSYS | BEA_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
9 | .INCLUDE | 0 | 0 | /1BEA/S_FBCB_BDH_SRV | |||||
10 | MWC_ERROR | BEA_MWC_ERROR | BEA_MWC_ERROR | CHAR | 1 | 0 | Middleware Connection Errors | ||
11 | PRICING_ERROR | BEA_PRICING_ERROR | BEA_PRICING_ERROR | CHAR | 1 | 0 | Pricing Status | ||
12 | PRIDOC_GUID | BEA_PRIDOC_GUID | SYSUUID | RAW | 16 | 0 | ID of Pricing Document | ||
13 | TRANSFER_ERROR | BEA_TRANSFER_ERROR | BEA_TRANSFER_ERROR | CHAR | 1 | 0 | Accounting Transfer Status | ||
14 | .INCLUDE | 0 | 0 | Control Fields of Billing Header | |||||
15 | BILL_TYPE | BEA_BILL_TYPE | BEA_BILL_TYPE | CHAR | 4 | 0 | Billing Type | * | |
16 | BILL_CATEGORY | BEA_BILL_CATEGORY | BEA_BILL_CATEGORY | CHAR | 1 | 0 | Billing Category | * | |
17 | CANCEL_FLAG | BEA_CANCEL_FLAG | BEA_CANCEL_FLAG | CHAR | 1 | 0 | Indicator: Cancellation Document | ||
18 | PRIC_PROC | BEA_PRIC_PROC | PRC_PRIC_PROC | CHAR | 6 | 0 | Pricing Procedure | * | |
19 | CRP_GUID | BEA_CRP_GUID | SYSUUID | RAW | 16 | 0 | Collective Run GUID | ||
20 | BILL_ORG | BEA_BILL_ORG | BU_PARTNER | CHAR | 10 | 0 | Billing Unit | * | |
21 | .INCLUDE | 0 | 0 | Status Fields of Billing Header | |||||
22 | TRANSFER_STATUS | BEA_TRANSFER_STATUS | BEA_TRANSFER_STATUS | CHAR | 1 | 0 | Billing Status | ||
23 | ARCHIVABLE | BEA_ARCHIVABLE | BEA_ARCHIVABLE | CHAR | 1 | 0 | Indicator: Document is Archivable | ||
24 | .INCLUDE | 0 | 0 | Data Section of Billing Header | |||||
25 | DOC_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
26 | REF_CURRENCY | BEA_REF_CURRENCY | WAERS | CUKY | 5 | 0 | Reference Currency | * | |
27 | NET_VALUE | BEA_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
28 | PAYER | BEA_PAYER | BU_PARTNER | CHAR | 10 | 0 | Payer | * | |
29 | TERMS_OF_PAYMENT | BEA_TERMS_OF_PAYMENT | CRM_PMNTTRMS | CHAR | 4 | 0 | Terms of Payment | * | |
30 | BILL_DATE | BEA_BILL_DATE | SYDATS | DATS | 8 | 0 | Billing Date | ||
31 | TRANSFER_DATE | BEA_TRANSFER_DATE | SYDATS | DATS | 8 | 0 | Value Date | ||
32 | REFERENCE_NO | BEA_REFERENCE_NO | CHAR30 | CHAR | 30 | 0 | Reference Number | ||
33 | TAX_VALUE | BEA_TAX_VALUE | WERTV8 | CURR | 15 | 2 | Tax Amount in Document Currency | ||
34 | SPLIT_CRITERIA | BEA_SPLIT_CRITERIA | BEA_SPLIT_CRITERIA | CHAR | 32 | 0 | Splitting Criterion | ||
35 | .INCLUDE | 0 | 0 | Maintenance Data ('Created' or 'Last Changed') | |||||
36 | MAINT_DATE | BEA_MAINT_DATE | SYDATS | DATS | 8 | 0 | Processing Date | ||
37 | MAINT_TIME | BEA_MAINT_TIME | SYTIME | TIMS | 6 | 0 | Processing Time | ||
38 | MAINT_USER | BEA_MAINT_USER | USERNAME | CHAR | 12 | 0 | Created/Last Changed By | ||
39 | .INCLUDE | 0 | 0 | /1BEA/S_FBCB_BDH_COMP | |||||
40 | BANK_BO_ACCT | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
41 | BANK_BO_CTRY | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
42 | BANK_BO_INH | BU_KOINH | BU_KOINH | CHAR | 60 | 0 | Account Holder Name | ||
43 | BANK_BO_KEY | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
44 | BANK_BO_NAME | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
45 | BANK_BO_ORT | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
46 | BILLER_PID | FBC_BILLER_PID | BU_ADEXT | CHAR | 20 | 0 | ID of Billing Unit in Biller Consolidator | ||
47 | CUST_HOUSE_NO | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
48 | CUST_NAME | BU_NAMEOR1 | BU_NAME | CHAR | 40 | 0 | Name 1 of organization | ||
49 | CUST_ORT | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
50 | CUST_PLZ | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
51 | CUST_STRAS | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
52 | EXCHANGE_TYPE | CRMT_EXCHG_TYPE | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
53 | PAYMENT_REF | ITL_PYR | CHAR30 | CHAR | 30 | 0 | Payment Reference Number | ||
54 | PAYREF_TYPE | ITL_PYR_TYPE | ITL_PYR_TYPE | CHAR | 2 | 0 | Payment Reference Type | * | |
55 | .INCLUDE | 0 | 0 | EEW include for BDH | |||||
56 | BDH_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |