SAP ABAP Table /1BEA/S_BBEA_BDI_DSP (/1BEA/S_BBEA_BDI_DSP)
Hierarchy
LOCAL (Software Component)
   $/1BEA/BBEA (Package) Package for Application BBEA
Basic Data
Table Category INTTAB    Structure 
Structure /1BEA/S_BBEA_BDI_DSP   Table Relationship Diagram
Short Description /1BEA/S_BBEA_BDI_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_BDI_WRK  
4 .INCLUDE       0   0   /1BEA/S_BBEA_BDI  
5 .INCLUDE       0   0   Billing Item: Key Structure  
6 CLIENT MANDT MANDT CLNT 3   0   Client *
7 BDI_GUID BEA_BDI_GUID SYSUUID RAW 16   0   GUID of Billing Item  
8 .INCLUDE       0   0   /1BEA/S_BBEA_BDI_DP  
9 .INCLUDE       0   0   Reference of Predecessor for Billing Item  
10 BDH_GUID BEA_BDH_GUID SYSUUID RAW 16   0   Unique Internal ID of a Billing Header  
11 .INCLUDE       0   0   External ID of Billing Item  
12 ITEMNO_EXT BEA_ITEMNO_EXT NUMC10 NUMC 10   0   Billing Item (External Identifier)  
13 .INCLUDE       0   0   Status Fields of Billing Item  
14 REVERSAL BEA_REVERSAL BEA_REVERSAL CHAR 1   0   Reversal Indicator  
15 IS_REVERSED BEA_IS_REVERSED BEA_IS_REVERSED CHAR 1   0   Flag: Billing Item Is Offset  
16 .INCLUDE       0   0   Status Fields of a Billing Document Item  
17 ITEM_CATEGORY BEA_ITEM_CATEGORY BEA_ITEM_CATEGORY CHAR 4   0   Billing Item Category *
18 ITEM_TYPE BEA_ITEM_TYPE BEA_ITEM_TYPE CHAR 1   0   Billing Document Item Type  
19 SRVDOC_SOURCE BEA_SRVDOC_SOURCE BEA_SRVDOC_SOURCE CHAR 1   0   Origin of Price Document  
20 CREATION_CODE BEA_CREATION_CODE BEA_CREATION_CODE CHAR 1   0   Creation Code  
21 BILL_RELEVANCE BEA_BILL_RELEVANCE BEA_BILL_RELEVANCE CHAR 1   0   Billing Relevance  
22 CREDIT_DEBIT BEA_CREDIT_DEBIT BEA_CREDIT_DEBIT CHAR 1   0   Debit/Credit Indicator  
23 .INCLUDE       0   0   Data Section of Billing Item  
24 NET_VALUE BEA_NET_VALUE WERTV8 CURR 15   2   Net Value in Document Currency  
25 TAX_VALUE BEA_TAX_VALUE WERTV8 CURR 15   2   Tax Amount in Document Currency  
26 GROSS_VALUE BEA_GROSS_VALUE WERTV8 CURR 15   2   Gross Value in Document Currency  
27 DOC_CURRENCY BEA_DOC_CURRENCY WAERS CUKY 5   0   Document Currency *
28 EXCHANGE_RATE BEA_EXCHANGE_RATE BEA_EXCHANGE_RATE DEC 9   5   Exchange Rate  
29 EXCHANGE_DATE BEA_EXCHANGE_DATE SYDATS DATS 8   0   Conversion Date  
30 .INCLUDE       0   0   /1BEA/S_BBEA_BDI_COMP  
31 BBEA_LOGSYS BEA_LOGSYS LOGSYS CHAR 10   0   Logical System *
32 BBEA_OBJTYPE BEA_OBJTYPE BEA_OBJTYPE CHAR 10   0   Object Type  
33 BBEA_SRC_HEADNO BEA_SRC_HEADNO BEA_SRC_HEADNO_EXT CHAR 10   0   Source Application Document Number  
34 BBEA_SRC_ITEMNO BEA_SRC_ITEMNO NUMC10 NUMC 10   0   Source Application Item  
35 .INCLUDE       0   0   EEW include for BDI  
36 BDI_DUMMY DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
37 .INCLUDE       0   0   Dynamic Section of Billing Item Structure  
38 BDI_PRICING_TYPE BEA_PRICING_TYPE BEA_PRICING_TYPE CHAR 1   0   Pricing Type  
39 BDI_PRCCOPY_TYPE BEA_PRICING_COPY_TYPE PRC_COPY_TYPE CHAR 5   0   Copying Type for Pricing Service *
40 ROOT_DLITEM_GUID BEA_ROOT_DLITEM_GUID SYSUUID RAW 16   0   GUID of BDL Item From Which a Billing Item Stems  
41 REVERSED_BDI_GUID BEA_REVERSED_BDI_GUID SYSUUID RAW 16   0   GUID of Offset Billing Item  
42 .INCLUDE       0   0   Part of Dynamic Extension: Update Response  
43 UPD_TYPE UPDATE_TYPE UPDATE_TYPE CHAR 1   0   Type of Change  
44 .INCLUDE       0   0   UI Structure Billing Document Item  
45 ITEMNO_ALPHA BEA_ITEMNO_ALPHA BEA_ITEMNO_ALPHA NUMC 10   0   Item Number (with Alpha Conversion)  
46 ITEM_CATEGORY_DESCR BEA_ITC_DESCR TEXT32 CHAR 32   0   Item Category (Name)  
47 NET_VALUE_CURRENCY BEA_DOC_CURRENCY WAERS CUKY 5   0   Document Currency *
48 TAX_VALUE_CURRENCY BEA_DOC_CURRENCY WAERS CUKY 5   0   Document Currency *
49 GROSS_VALUE_CURRENCY BEA_DOC_CURRENCY WAERS CUKY 5   0   Document Currency *
50 NET_WEIGHT_UNIT COMT_WEIGHT_UNIT MEINS UNIT 3   0   Weight Unit *
51 GROSS_WEIGHT_UNIT COMT_WEIGHT_UNIT MEINS UNIT 3   0   Weight Unit *
52 IS_REVERSED_DESCR CRMT_DESCRIPTION TEXT40 CHAR 40   0   Description  
53 TAX_DIRECTION_DESCR BEA_TAX_DIRECTION_DESC BEA_TAX_DIRECTION_DESC CHAR 60   0   tax direction description  
54 TAXABLE_DESCR BEA_TAXABLE_DESC TEXT60 CHAR 60   0   Taxable Description  
History
Last changed by/on SAP  20130604 
SAP Release Created in