SAP ABAP Table /1BEA/IPMI_BDI (Billing Item of application IPMI)
Hierarchy
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 |