SAP ABAP Table /1BEA/FBCB_BDI (Billing Item of application FBCB)

Hierarchy

☛ LOCAL (Software Component)
   ⤷ $/1BEA/FBCB (Package) Package for Application FBCB

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	/1BEA/FBCB_BDI	Table Relationship Diagram
Short Description	Billing Item 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 Item: Key Structure
2	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
3	BDI_GUID	☑	BEA_BDI_GUID	SYSUUID	RAW	16	0	GUID of Billing Item
4	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDI_DP
5	.INCLUDE	☐				0	0	Reference of Predecessor for Billing Item
6	BDH_GUID	☐	BEA_BDH_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Billing Header
7	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDI_SRV
8	PRICING_STATUS	☐	BEA_PRICING_STATUS	BEA_PRICING_STATUS	CHAR	1	0	Pricing Status
9	.INCLUDE	☐				0	0	External ID of Billing Item
10	ITEMNO_EXT	☐	BEA_ITEMNO_EXT	NUMC10	NUMC	10	0	Billing Item (External Identifier)
11	.INCLUDE	☐				0	0	Status Fields of Billing Item
12	REVERSAL	☐	BEA_REVERSAL	BEA_REVERSAL	CHAR	1	0	Reversal Indicator
13	IS_REVERSED	☐	BEA_IS_REVERSED	BEA_IS_REVERSED	CHAR	1	0	Flag: Billing Item Is Offset
14	.INCLUDE	☐				0	0	Status Fields of a Billing Document Item
15	ITEM_CATEGORY	☐	BEA_ITEM_CATEGORY	BEA_ITEM_CATEGORY	CHAR	4	0	Billing Item Category	*
16	ITEM_TYPE	☐	BEA_ITEM_TYPE	BEA_ITEM_TYPE	CHAR	1	0	Billing Document Item Type
17	SRVDOC_SOURCE	☐	BEA_SRVDOC_SOURCE	BEA_SRVDOC_SOURCE	CHAR	1	0	Origin of Price Document
18	CREATION_CODE	☐	BEA_CREATION_CODE	BEA_CREATION_CODE	CHAR	1	0	Creation Code
19	BILL_RELEVANCE	☐	BEA_BILL_RELEVANCE	BEA_BILL_RELEVANCE	CHAR	1	0	Billing Relevance
20	CREDIT_DEBIT	☐	BEA_CREDIT_DEBIT	BEA_CREDIT_DEBIT	CHAR	1	0	Debit/Credit Indicator
21	.INCLUDE	☐				0	0	Data Section of Billing Item
22	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
23	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
24	GROSS_VALUE	☐	BEA_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value in Document Currency
25	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
26	EXCHANGE_RATE	☐	BEA_EXCHANGE_RATE	BEA_EXCHANGE_RATE	DEC	9	5	Exchange Rate
27	EXCHANGE_DATE	☐	BEA_EXCHANGE_DATE	SYDATS	DATS	8	0	Conversion Date
28	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDI_COMP
29	AC_INDICATOR	☐	CRMT_AC_INDICATOR	CRMT_AC_INDICATOR	CHAR	2	0	Accounting Indicator	*
30	BBEA_LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
31	BBEA_OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
32	BBEA_SRC_HTYP	☐	BEA_SRC_PROCESS_TYPE	BEA_SRC_PROCESS_TYPE	CHAR	4	0	Process Category of Source Application
33	BBEA_SRC_ITYP	☐	BEA_SRC_ITEM_CATEGORY	BEA_SRC_ITEM_CATEGORY	CHAR	4	0	Item Category of Source Application
34	BUSINESSSCENARIO	☐	BEA_BUSINESS_SCENARIO	BEA_BUSINESS_SCENARIO	CHAR	1	0	Business Scenario
35	BUS_REF	☐	FBC_BUS_REF	FBC_BUSREF	CHAR	40	0	Reference to a Business Transaction
36	CE_GUID	☐	FBC_CE_GUID	SYSUUID	RAW	16	0	GUID in 'RAW' format
37	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
38	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
39	DIVISION_H	☐	BEA_DIVISION_H	BEA_DIVISION	CHAR	2	0	Header Division
40	PROC_QTY_DEN	☐	CRMT_PROCESS_QTY_DEN	CRM_PROCESS_QTY_DEN	INT4	10	0	Denominator (factor) for conversion trans. quantity in BME
41	PROC_QTY_EXP10	☐	CRMT_EXPONENT10	CRM_EXPONENT10	INT2	5	0	10 Exponent for Quantity Conversion
42	PROC_QTY_NUM	☐	CRMT_PROCESS_QTY_NUM	CRM_PROCESS_QTY_NUM	INT4	10	0	Numerator (factor) for conversion trans. quantity in BME
43	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
44	PRODUCT_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
45	PRODUCT_IDENT	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
46	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
47	QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
48	RENDERED_DATE	☐	BEA_RENDERED_DATE	SYDATS	DATS	8	0	Date of Services Rendered
49	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
50	TAX_DEST_COUNTRY	☐	CRMT_TAX_DEST_CTY	LAND1	CHAR	3	0	Tax Destination Country	*
51	VENDOR	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
52	.INCLUDE	☐				0	0	EEW include for BDI
53	BDI_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20130604
SAP Release Created in