SAP ABAP Table /1BEA/FBCB_DLI (Billing Due List 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_DLI	Table Relationship Diagram
Short Description	Billing Due List 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	Key Fields in Billing Due List
2	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
3	DLI_GUID	☑	BEA_DLI_GUID	SYSUUID	RAW	16	0	GUID of a Billing Due List (BDL) Item
4	.INCLUDE	☐				0	0	/1BEA/S_FBCB_DLI_DP
5	.INCLUDE	☐				0	0	Document Flow Data
6	BDI_GUID	☐	BEA_BDI_GUID	SYSUUID	RAW	16	0	GUID of Billing Item
7	.INCLUDE	☐				0	0	Control Information for Billing Due List Item
8	ITEM_CATEGORY	☐	BEA_ITEM_CATEGORY	BEA_ITEM_CATEGORY	CHAR	4	0	Billing Item Category	*
9	ITEM_TYPE	☐	BEA_ITEM_TYPE	BEA_ITEM_TYPE	CHAR	1	0	Billing Document Item Type
10	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
11	BILL_CATEGORY	☐	BEA_BILL_CATEGORY	BEA_BILL_CATEGORY	CHAR	1	0	Billing Category	*
12	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
13	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
14	BILL_RELEVANCE	☐	BEA_BILL_RELEVANCE	BEA_BILL_RELEVANCE	CHAR	1	0	Billing Relevance
15	SRVDOC_SOURCE	☐	BEA_SRVDOC_SOURCE	BEA_SRVDOC_SOURCE	CHAR	1	0	Origin of Price Document
16	INCOMP_ID	☐	BEA_INCOMP_ID	BEA_INCOMP_ID	CHAR	1	0	Incompleteness: Billing Due List
17	CREDIT_DEBIT	☐	BEA_CREDIT_DEBIT	BEA_CREDIT_DEBIT	CHAR	1	0	Debit/Credit Indicator
18	.INCLUDE	☐				0	0	Data Part of Billing Due List
19	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
20	TERMS_OF_PAYMENT	☐	BEA_TERMS_OF_PAYMENT	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
21	.INCLUDE	☐				0	0	Status Information for Billing Due List Item
22	BILL_STATUS	☐	BEA_BILL_STATUS	BEA_BILL_STATUS	CHAR	1	0	Billing Status
23	BILL_BLOCK	☐	BEA_BILL_BLOCK	BEA_BILL_BLOCK	CHAR	1	0	Billing Block
24	.INCLUDE	☐				0	0	Maintenance Data ('Created' or 'Last Changed')
25	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
26	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
27	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
28	.INCLUDE	☐				0	0	/1BEA/S_FBCB_DLI_COMP
29	ADD_CRITERIA	☐	BEA_ADD_CRITERIA	BEA_ADD_CRITERIA	CHAR	32	0	Specific Splitting Criterion
30	BANK_B	☐	FBC_BPID_BANK_B	BU_ADEXT	CHAR	20	0	Biller's Bank Identification
31	BANK_C	☐	FBC_BPID_BANK_C	BU_ADEXT	CHAR	20	0	Customer's Bank Identification
32	BBEA_LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
33	BBEA_OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
34	BBEA_SRC_HTYP	☐	BEA_SRC_PROCESS_TYPE	BEA_SRC_PROCESS_TYPE	CHAR	4	0	Process Category of Source Application
35	BBEA_SRC_ITYP	☐	BEA_SRC_ITEM_CATEGORY	BEA_SRC_ITEM_CATEGORY	CHAR	4	0	Item Category of Source Application
36	BILLER	☐	FBC_BPID_BILLER	BU_ADEXT	CHAR	20	0	Identification of Biller
37	BPID_EXT	☐	FBC_BPID_EXT	XFELD	CHAR	1	0	Control for Determining Internal Partner-IDs
38	BUS_REF	☐	FBC_BUS_REF	FBC_BUSREF	CHAR	40	0	Reference to a Business Transaction
39	CE_GUID	☐	FBC_CE_GUID	SYSUUID	RAW	16	0	GUID in 'RAW' format
40	COMM_PAR	☐	FBC_COMMPAR_EXT	BU_ADEXT	CHAR	20	0	Identification of Communication Partner
41	CONTRACT	☐	FBC_CONTRACT	CHAR032	CHAR	32	0	Contract ID
42	CONTRACT_EXT	☐	FBC_CONTRACT_EXT	CHAR032	CHAR	32	0	External Contract ID
43	CUSTOMER	☐	FBC_BPID_CUSTOMER	BU_ADEXT	CHAR	20	0	Identification of Customer
44	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
45	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
46	DIVISION_H	☐	BEA_DIVISION_H	BEA_DIVISION	CHAR	2	0	Header Division
47	INVCR_DATE	☐	BEA_INVCR_DATE	SYDATS	DATS	8	0	Billing Doc. Creation Date
48	OBJ_REF	☐	FBC_OBJREF	FBC_OBJREF	CHAR	36	0	Object Reference of Legacy System
49	OBJ_TYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
50	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
51	PRODUCT_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
52	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
53	QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
54	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
55	REF_CURRENCY	☐	CRMT_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
56	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
57	SENDER	☐	FBC_CESENDER	FBC_CESENDER	CHAR	20	0	Cost Event Sender	*
58	TEXT	☐	FBC_TEXT	TEXT50	CHAR	50	0	Additional Information
59	.INCLUDE	☐				0	0	EEW include for DLI
60	DLI_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20130604
SAP Release Created in