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

Hierarchy

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

Basic Data

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

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	Object Key in People Centric UI
2	OBJECT_KEY	☐	BEA_BSP_OBJECT_KEY		CHAR	100	0	Object Key in People Centric UI
3	.INCLUDE	☐				0	0	/1BEA/S_BBEA_BDH_WRK
4	.INCLUDE	☐				0	0	/1BEA/S_BBEA_BDH
5	.INCLUDE	☐				0	0	Billing Header: Key Structure
6	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
7	BDH_GUID	☐	BEA_BDH_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Billing Header
8	.INCLUDE	☐				0	0	/1BEA/S_BBEA_BDH_DP
9	.INCLUDE	☐				0	0	External ID of Billing Header
10	HEADNO_EXT	☐	BEA_HEADNO_EXT	BEA_HEADNO_EXT	CHAR	10	0	Billing Document
11	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
12	LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
13	.INCLUDE	☐				0	0	Control Fields of Billing Header
14	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
15	BILL_CATEGORY	☐	BEA_BILL_CATEGORY	BEA_BILL_CATEGORY	CHAR	1	0	Billing Category	*
16	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
17	PRIC_PROC	☐	BEA_PRIC_PROC	PRC_PRIC_PROC	CHAR	6	0	Pricing Procedure	*
18	CRP_GUID	☐	BEA_CRP_GUID	SYSUUID	RAW	16	0	Collective Run GUID
19	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
20	.INCLUDE	☐				0	0	Status Fields of Billing Header
21	TRANSFER_STATUS	☐	BEA_TRANSFER_STATUS	BEA_TRANSFER_STATUS	CHAR	1	0	Billing Status
22	ARCHIVABLE	☐	BEA_ARCHIVABLE	BEA_ARCHIVABLE	CHAR	1	0	Indicator: Document is Archivable
23	.INCLUDE	☐				0	0	Data Section of Billing Header
24	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
25	REF_CURRENCY	☐	BEA_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
26	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
27	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
28	TERMS_OF_PAYMENT	☐	BEA_TERMS_OF_PAYMENT	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
29	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
30	TRANSFER_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
31	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
32	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
33	SPLIT_CRITERIA	☐	BEA_SPLIT_CRITERIA	BEA_SPLIT_CRITERIA	CHAR	32	0	Splitting Criterion
34	.INCLUDE	☐				0	0	Maintenance Data ('Created' or 'Last Changed')
35	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
36	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
37	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
38	.INCLUDE	☐				0	0	EEW include for BDH
39	BDH_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
40	.INCLUDE	☐				0	0	Dynamic Extension of Billing Header Structure
41	.INCLUDE	☐				0	0	Part of Dynamic Extension: Update Response
42	UPD_TYPE	☐	UPDATE_TYPE	UPDATE_TYPE	CHAR	1	0	Type of Change
43	ITEMNO_HI	☐	BEA_ITEMNO_HI	NUMC10	NUMC	10	0	Highest Billing Item
44	CANC_BDH_GUID	☐	BEA_CANC_BDH_GUID	SYSUUID	RAW	16	0	GUID of Cancelled Document Header
45	MAX_ITEMS	☐	BEA_MAX_ITEMS	NUMC10	NUMC	10	0	Maximum Number of Items per Documetn
46	.INCLUDE	☐				0	0	UI Structure Billing Document Header
47	BILL_TYPE_DESCR	☐	BEA_BTY_DESCR	TEXT50	CHAR	50	0	Billing Type (Description)
48	CR_NUMBER	☐	BEA_CRP_NUMBER	NUMC10	NUMC	10	0	Number of Collective Processing Run
49	PAYER_NAME	☐	BEA_PAYER_NAME	BU_TEXT50	CHAR	50	0	Payer (Name/Location)
50	BILL_ORG_NAME	☐	BEA_BILL_ORG_NAME	BU_TEXT50	CHAR	50	0	Billing Unit (Name/Location)
51	MAINT_USER_NAME	☐	BEA_MAINT_USER_NAME	TEXT80	CHAR	80	0	Created/Last Changed By
52	NET_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
53	TAX_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
54	GROSS_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
55	GROSS_VALUE	☐	BEA_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value in Document Currency
56	BILL_TO	☐	BEA_BILL_TO	BU_PARTNER	CHAR	10	0	Bill-To Party	*
57	BILL_TO_NAME	☐	BEA_BILL_TO_NAME	BU_TEXT50	CHAR	50	0	Bill To (Name/Location)
58	.INCLUDE	☐				0	0	External Display for People Centric UI (Search Fields)
59	PAYER_SEARCH	☐	BEA_PAYER_SEARCH	BU_NAME	CHAR	40	0	Payer (Name)
60	BILL_DATE_FROM	☐	BEA_BILL_DATE_FROM	SYDATS	DATS	8	0	Billing Date From
61	BILL_DATE_TO	☐	BEA_BILL_DATE_TO	SYDATS	DATS	8	0	Billing Date To
62	PROCESS_STATUS	☐	BEA_PROCESS_STATUS	BEA_PROCESS_STATUS	CHAR	1	0	Processing Status
63	NR_OF_ENTRIES	☐	BEA_NR_OF_ENTRIES	SYST_LONG	INT4	10	0	Number of Entries
64	PAYER_NAME_SHORT	☐	BEA_PAYER_NAME	BU_TEXT50	CHAR	50	0	Payer (Name/Location)
65	CANCEL_STATUS_ICON	☐	BEA_CANCEL_STATUS_ICON	ICONNAME	CHAR	30	0	Icon for Document Status BDH (Normal, Cancelled, Cancelatn)
66	CANCEL_STATUS_TOOLTIP	☐	BEA_CANCEL_STATUS_TOOLTIP	BEA_CRP_STATUS_TOOLTIP	CHAR	50	0	Tooltip for Icon on the PC UI
67	BUAG_DESCR	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
68	ICV_STATUS_DESCR	☐	BEA_ICV_STATUS_DESCR	TEXT50	CHAR	50	0	Intercompany Payables: Status Description

History

Last changed by/on	SAP	20130604
SAP Release Created in