SAP ABAP Table /1BEA/S_BBEA_BDH (/1BEA/S_BBEA_BDH)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	/1BEA/S_BBEA_BDH	Table Relationship Diagram
Short Description	/1BEA/S_BBEA_BDH

Delivery and Maintenance

Pool/cluster
Delivery Class
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_BBEA_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	Control Fields of Billing Header
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	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
13	PRIC_PROC	☐	BEA_PRIC_PROC	PRC_PRIC_PROC	CHAR	6	0	Pricing Procedure	*
14	CRP_GUID	☐	BEA_CRP_GUID	SYSUUID	RAW	16	0	Collective Run GUID
15	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
16	.INCLUDE	☐				0	0	Status Fields of Billing Header
17	TRANSFER_STATUS	☐	BEA_TRANSFER_STATUS	BEA_TRANSFER_STATUS	CHAR	1	0	Billing Status
18	ARCHIVABLE	☐	BEA_ARCHIVABLE	BEA_ARCHIVABLE	CHAR	1	0	Indicator: Document is Archivable
19	.INCLUDE	☐				0	0	Data Section of Billing Header
20	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
21	REF_CURRENCY	☐	BEA_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
22	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
23	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
24	TERMS_OF_PAYMENT	☐	BEA_TERMS_OF_PAYMENT	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
25	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
26	TRANSFER_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
27	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
28	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
29	SPLIT_CRITERIA	☐	BEA_SPLIT_CRITERIA	BEA_SPLIT_CRITERIA	CHAR	32	0	Splitting Criterion
30	.INCLUDE	☐				0	0	Maintenance Data ('Created' or 'Last Changed')
31	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
32	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
33	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
34	.INCLUDE	☐				0	0	EEW include for BDH
35	BDH_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20110908
SAP Release Created in