SAP ABAP Table /1BEA/IPMI_BDI (Billing Item of application IPMI)
Hierarchy
LOCAL (Software Component)
   $/1BEA/IPMI (Package) Package for Application IPMI
Basic Data
Table Category TRANSP    Transparent table 
Transparent table /1BEA/IPMI_BDI   Table Relationship Diagram
Short Description Billing Item of application IPMI    
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_IPMI_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_IPMI_BDI_SRV  
8 ACCREF_GUID BEA_ACCREF_GUID SYSUUID RAW 16   0   Reference to CO Account Assignment  
9 PARSET_GUID BEA_PARSET_GUID SYSUUID RAW 16   0   Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)  
10 PRICING_STATUS BEA_PRICING_STATUS BEA_PRICING_STATUS CHAR 1   0   Pricing Status  
11 TEXT_ERROR BEA_TEXT_ERROR BEA_TEXT_ERROR CHAR 1   0   Text Processing Status  
12 .INCLUDE       0   0   External ID of Billing Item  
13 ITEMNO_EXT BEA_ITEMNO_EXT NUMC10 NUMC 10   0   Billing Item (External Identifier)  
14 .INCLUDE       0   0   Status Fields of Billing Item  
15 REVERSAL BEA_REVERSAL BEA_REVERSAL CHAR 1   0   Reversal Indicator  
16 IS_REVERSED BEA_IS_REVERSED BEA_IS_REVERSED CHAR 1   0   Flag: Billing Item Is Offset  
17 .INCLUDE       0   0   Status Fields of a Billing Document Item  
18 ITEM_CATEGORY BEA_ITEM_CATEGORY BEA_ITEM_CATEGORY CHAR 4   0   Billing Item Category *
19 ITEM_TYPE BEA_ITEM_TYPE BEA_ITEM_TYPE CHAR 1   0   Billing Document Item Type  
20 SRVDOC_SOURCE BEA_SRVDOC_SOURCE BEA_SRVDOC_SOURCE CHAR 1   0   Origin of Price Document  
21 CREATION_CODE BEA_CREATION_CODE BEA_CREATION_CODE CHAR 1   0   Creation Code  
22 BILL_RELEVANCE BEA_BILL_RELEVANCE BEA_BILL_RELEVANCE CHAR 1   0   Billing Relevance  
23 CREDIT_DEBIT BEA_CREDIT_DEBIT BEA_CREDIT_DEBIT CHAR 1   0   Debit/Credit Indicator  
24 .INCLUDE       0   0   Data Section of Billing Item  
25 NET_VALUE BEA_NET_VALUE WERTV8 CURR 15   2   Net Value in Document Currency  
26 TAX_VALUE BEA_TAX_VALUE WERTV8 CURR 15   2   Tax Amount in Document Currency  
27 GROSS_VALUE BEA_GROSS_VALUE WERTV8 CURR 15   2   Gross Value in Document Currency  
28 DOC_CURRENCY BEA_DOC_CURRENCY WAERS CUKY 5   0   Document Currency *
29 EXCHANGE_RATE BEA_EXCHANGE_RATE BEA_EXCHANGE_RATE DEC 9   5   Exchange Rate  
30 EXCHANGE_DATE BEA_EXCHANGE_DATE SYDATS DATS 8   0   Conversion Date  
31 .INCLUDE       0   0   /1BEA/S_IPMI_BDI_COMP  
32 ACE_REL BEA_ACE_REL BEA_BOOLEAN CHAR 1   0   Relevant for Accrual Engine  
33 AC_INDICATOR CRMT_AC_INDICATOR CRMT_AC_INDICATOR CHAR 2   0   Accounting Indicator *
34 BASE_TIMEZONE PRCT_BASE_TIMEZONE TZNZONE CHAR 6   0   Time Zone for Time-Dependent Conditions *
35 BASE_TIME_FROM PRCT_BASE_TIME_FROM BCOS_TSTMP DEC 15   0   Start:Calculation Typ MNOP(for Time-Dependent Conditions)  
36 BASE_TIME_TO PRCT_BASE_TIME_TO BCOS_TSTMP DEC 15   0   End: Calculation Type MNOP (Time-Dependent Conditions)  
37 BUSINESSSCENARIO BEA_BUSINESS_SCENARIO BEA_BUSINESS_SCENARIO CHAR 1   0   Business Scenario  
38 DG_ITEMNO CRMT_IPM_BEA_DG_ITEMNO CRM_IPM_BEA_ITEMNO NUMC 10   0   Difference Group Number  
39 DIS_CHANNEL CRMT_DISTRIBUTION_CHANNEL CRM_DISTRIBUTION_CHANNEL CHAR 2   0   Distribution Channel *
40 DIVISION CRMT_DIVISION CRM_DIVISION CHAR 2   0   Division *
41 DIVISION_H BEA_DIVISION_H BEA_DIVISION CHAR 2   0   Header Division  
42 GROSS_WEIGHT CRMT_GROSS_WEIGHT MENG15 QUAN 15   3   Gross Weight  
43 IS_CLEARING CRMT_IPM_BEA_IS_CLEARING CRMT_IPM_BEA_IS_CLEARING CHAR 1   0   Clearing Item  
44 LOGSYS CRMT_LOGSYS LOGSYS CHAR 10   0   Logical System *
45 NET_VALUE_MAN CRMT_NET_VALUE_MAN WERTV8 CURR 15   2   Total Expected Net Value Products in Document Currency  
46 NET_WEIGHT CRMT_NET_WEIGHT MENG15 QUAN 15   3   Net Weight  
47 OBJTYPE BEA_OBJTYPE BEA_OBJTYPE CHAR 10   0   Object Type  
48 PARENT_ITEMNO BEA_PARENT_ITEMNO NUMC10 NUMC 10   0   Higher-Level Billing Item  
49 PRC_INDICATOR CRMT_PRICING_INDICATOR CRM_PRICING_INDICATOR CHAR 1   0   Pricing indicator  
50 PRICING_DATE CRMT_PRICE_DATE CRM_PRICE_DATE DATS 8   0   Pricing Date  
51 PROC_QTY_DEN CRMT_PROCESS_QTY_DEN CRM_PROCESS_QTY_DEN INT4 10   0   Denominator (factor) for conversion trans. quantity in BME  
52 PROC_QTY_EXP10 CRMT_EXPONENT10 CRM_EXPONENT10 INT2 5   0   10 Exponent for Quantity Conversion  
53 PROC_QTY_NUM CRMT_PROCESS_QTY_NUM CRM_PROCESS_QTY_NUM INT4 10   0   Numerator (factor) for conversion trans. quantity in BME  
54 PRODUCT COMT_PRODUCT_GUID SYSUUID RAW 16   0   Internal Unique ID of Product  
55 PRODUCT_DESCR COMT_PRSHTEXTX PRSHTEXT40 CHAR 40   0   Product Description  
56 QTY_UNIT CRMT_PROCESS_QTY_UNIT MEINS UNIT 3   0   Unit of Measure in Which the Product Is Sold *
57 QUANTITY BEA_QUANTITY MENGV13 QUAN 13   3   Quantity  
58 RENDERED_DATE BEA_RENDERED_DATE SYDATS DATS 8   0   Date of Services Rendered  
59 SALES_ORG CRMT_SALES_ORG HROBJEC_14 CHAR 14   0   Sales Organization ID  
60 SERVICE_ORG CRMT_SERVICE_ORG HROBJEC_14 CHAR 14   0   Service Organization  
61 SERVICE_TYPE CRMT_SERVICE_TYPE CRMT_SERVICE_TYPE CHAR 4   0   Service Type *
62 SRC_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
63 SRC_HEADER_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
64 SRC_HEADNO BEA_SRC_HEADNO BEA_SRC_HEADNO_EXT CHAR 10   0   Source Application Document Number  
65 SRC_ITEMNO CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
66 SRC_ITEM_TYPE CRMT_ITEM_TYPE CRM_ITEM_TYPE CHAR 4   0   Item Category *
67 SRC_ORIGIN BEA_SRC_ORIGIN BEA_SRC_ORIGIN CHAR 1   0   Origin of Data to Be Billed  
68 SRC_PARENT_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
69 SRC_PARENT_ITNO CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
70 SRC_PROCESS_TYPE CRMT_PROCESS_TYPE CRM_PROCESS_TYPE CHAR 4   0   Business Transaction Type *
71 SUBTOTAL1 CRMT_SUBTOTAL1 WERTV8 CURR 15   2   Subtotal 1 from pricing procedure for condition  
72 SUBTOTAL2 CRMT_SUBTOTAL2 WERTV8 CURR 15   2   Subtotal 2 from pricing procedure for condition  
73 SUBTOTAL3 CRMT_SUBTOTAL3 WERTV8 CURR 15   2   Subtotal 3 from pricing procedure for condition  
74 TAX_DEST_COUNTRY CRMT_TAX_DEST_CTY LAND1 CHAR 3   0   Tax Destination Country *
75 UPDG_ITEMNO CRMT_IPM_BEA_UPDG_ITEMNO CRM_IPM_BEA_ITEMNO NUMC 10   0   Update Groups Number  
76 VALUATION_TYPE CRMT_VALUATION_TYPE CRMT_VALUATION_TYPE CHAR 6   0   Valuation Type *
77 VENDOR BU_PARTNER_GUID SYSUUID RAW 16   0   Business Partner GUID  
78 WEIGHT_UNIT COMT_WEIGHT_UNIT MEINS UNIT 3   0   Weight Unit *
79 .INCLUDE       0   0   EEW include for BDI  
80 BDI_DUMMY DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
History
Last changed by/on SAP  20140803 
SAP Release Created in