SAP ABAP Table /1BEA/S_CRMB_DLI_DSP (/1BEA/S_CRMB_DLI_DSP)
Hierarchy
Basic Data
Table Category | INTTAB | Structure |
Structure | /1BEA/S_CRMB_DLI_DSP | Table Relationship Diagram |
Short Description | /1BEA/S_CRMB_DLI_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_CRMB_DLI_WRK | |||||
4 | .INCLUDE | 0 | 0 | /1BEA/S_CRMB_DLI | |||||
5 | .INCLUDE | 0 | 0 | Key Fields in Billing Due List | |||||
6 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
7 | DLI_GUID | BEA_DLI_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Billing Due List (BDL) Item | ||
8 | .INCLUDE | 0 | 0 | /1BEA/S_CRMB_DLI_DP | |||||
9 | .INCLUDE | 0 | 0 | /1BEA/S_CRMB_DLI_SRV | |||||
10 | DERIV_CATEGORY | BEA_DERIV_CATEGORY | BEA_DERIV_CATEGORY | CHAR | 1 | 0 | Derivation Category in Billing Due List | ||
11 | INDICATOR_IC | BEA_INDICATOR_IC | BEA_INDICATOR_IC | CHAR | 1 | 0 | Indicator for Intercompany Billing | ||
12 | PARSET_GUID | BEA_PARSET_GUID | SYSUUID | RAW | 16 | 0 | Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID) | ||
13 | PRIDOC_GUID | BEA_PRIDOC_GUID | SYSUUID | RAW | 16 | 0 | ID of Pricing Document | ||
14 | .INCLUDE | 0 | 0 | Document Flow Data | |||||
15 | BDI_GUID | BEA_BDI_GUID | SYSUUID | RAW | 16 | 0 | GUID of Billing Item | ||
16 | .INCLUDE | 0 | 0 | Control Information for Billing Due List 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 | BILL_TYPE | BEA_BILL_TYPE | BEA_BILL_TYPE | CHAR | 4 | 0 | Billing Type | * | |
20 | BILL_CATEGORY | BEA_BILL_CATEGORY | BEA_BILL_CATEGORY | CHAR | 1 | 0 | Billing Category | * | |
21 | BILL_ORG | BEA_BILL_ORG | BU_PARTNER | CHAR | 10 | 0 | Billing Unit | * | |
22 | BILL_DATE | BEA_BILL_DATE | SYDATS | DATS | 8 | 0 | Billing Date | ||
23 | BILL_RELEVANCE | BEA_BILL_RELEVANCE | BEA_BILL_RELEVANCE | CHAR | 1 | 0 | Billing Relevance | ||
24 | SRVDOC_SOURCE | BEA_SRVDOC_SOURCE | BEA_SRVDOC_SOURCE | CHAR | 1 | 0 | Origin of Price Document | ||
25 | INCOMP_ID | BEA_INCOMP_ID | BEA_INCOMP_ID | CHAR | 1 | 0 | Incompleteness: Billing Due List | ||
26 | CREDIT_DEBIT | BEA_CREDIT_DEBIT | BEA_CREDIT_DEBIT | CHAR | 1 | 0 | Debit/Credit Indicator | ||
27 | .INCLUDE | 0 | 0 | Data Part of Billing Due List | |||||
28 | PAYER | BEA_PAYER | BU_PARTNER | CHAR | 10 | 0 | Payer | * | |
29 | TERMS_OF_PAYMENT | BEA_TERMS_OF_PAYMENT | CRM_PMNTTRMS | CHAR | 4 | 0 | Terms of Payment | * | |
30 | .INCLUDE | 0 | 0 | Status Information for Billing Due List Item | |||||
31 | BILL_STATUS | BEA_BILL_STATUS | BEA_BILL_STATUS | CHAR | 1 | 0 | Billing Status | ||
32 | BILL_BLOCK | BEA_BILL_BLOCK | BEA_BILL_BLOCK | CHAR | 1 | 0 | Billing Block | ||
33 | .INCLUDE | 0 | 0 | Maintenance Data ('Created' or 'Last Changed') | |||||
34 | MAINT_DATE | BEA_MAINT_DATE | SYDATS | DATS | 8 | 0 | Processing Date | ||
35 | MAINT_TIME | BEA_MAINT_TIME | SYTIME | TIMS | 6 | 0 | Processing Time | ||
36 | MAINT_USER | BEA_MAINT_USER | USERNAME | CHAR | 12 | 0 | Created/Last Changed By | ||
37 | .INCLUDE | 0 | 0 | /1BEA/S_CRMB_DLI_COMP | |||||
38 | ADD_CRITERIA | BEA_ADD_CRITERIA | BEA_ADD_CRITERIA | CHAR | 32 | 0 | Specific Splitting Criterion | ||
39 | BASE_TIMEZONE | PRCT_BASE_TIMEZONE | TZNZONE | CHAR | 6 | 0 | Time Zone for Time-Dependent Conditions | * | |
40 | BASE_TIME_FROM | PRCT_BASE_TIME_FROM | BCOS_TSTMP | DEC | 15 | 0 | Start:Calculation Typ MNOP(for Time-Dependent Conditions) | ||
41 | BASE_TIME_TO | PRCT_BASE_TIME_TO | BCOS_TSTMP | DEC | 15 | 0 | End: Calculation Type MNOP (Time-Dependent Conditions) | ||
42 | BUSINESSSCENARIO | BEA_BUSINESS_SCENARIO | BEA_BUSINESS_SCENARIO | CHAR | 1 | 0 | Business Scenario | ||
43 | DG_LOGSYS | BEA_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
44 | DG_OBJTYPE | BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
45 | DG_SRC_HEADNO | BEA_SRC_HEADNO | BEA_SRC_HEADNO_EXT | CHAR | 10 | 0 | Source Application Document Number | ||
46 | DG_SRC_ITEMNO | BEA_SRC_ITEMNO | NUMC10 | NUMC | 10 | 0 | Source Application Item | ||
47 | DIRECT_BILLING | BEA_DIRECT_BILLING | BEA_DIRECT_BILLING | CHAR | 1 | 0 | Direct Billing of a Billing Due List Item | ||
48 | DIS_CHANNEL | CRMT_DISTRIBUTION_CHANNEL | CRM_DISTRIBUTION_CHANNEL | CHAR | 2 | 0 | Distribution Channel | * | |
49 | DIVISION | CRMT_DIVISION | CRM_DIVISION | CHAR | 2 | 0 | Division | * | |
50 | DIVISION_H | BEA_DIVISION_H | BEA_DIVISION | CHAR | 2 | 0 | Header Division | ||
51 | DOC_CURRENCY | CRMT_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | * | |
52 | EXCHANGE_DATE | CRMT_EXCHG_DATE | CRM_EXCHG_DATE | DATS | 8 | 0 | Exchange Rate Date | ||
53 | EXCHANGE_RATE | CRMT_EXCHG_RATE | CRM_EXCHG_RATE | DEC | 9 | 5 | Exchange Rate | ||
54 | EXCHANGE_TYPE | CRMT_EXCHG_TYPE | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
55 | GROSS_WEIGHT | CRMT_GROSS_WEIGHT | MENG15 | QUAN | 15 | 3 | Gross Weight | ||
56 | INCOTERMS1 | CRMT_INCOTERMS1 | CRM_INCOTERMS1 | CHAR | 3 | 0 | Incoterms (Part 1) | * | |
57 | INCOTERMS2 | CRMT_INCOTERMS2 | CRM_INCOTERMS2 | CHAR | 28 | 0 | Incoterms (Part 2) | ||
58 | INVCR_DATE | BEA_INVCR_DATE | SYDATS | DATS | 8 | 0 | Billing Doc. Creation Date | ||
59 | LOGSYS | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
60 | NET_VALUE | CRMT_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value | ||
61 | NET_VALUE_MAN | CRMT_NET_VALUE_MAN | WERTV8 | CURR | 15 | 2 | Total Expected Net Value Products in Document Currency | ||
62 | NET_WEIGHT | CRMT_NET_WEIGHT | MENG15 | QUAN | 15 | 3 | Net Weight | ||
63 | OBJTYPE | BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
64 | PARENT_ITEMNO | BEA_PARENT_ITEMNO | NUMC10 | NUMC | 10 | 0 | Higher-Level Billing Item | ||
65 | PAYMENT_METHOD | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
66 | PRC_INDICATOR | CRMT_PRICING_INDICATOR | CRM_PRICING_INDICATOR | CHAR | 1 | 0 | Pricing indicator | ||
67 | PRICING_DATE | CRMT_PRICE_DATE | CRM_PRICE_DATE | DATS | 8 | 0 | Pricing Date | ||
68 | PROC_QTY_DEN | CRMT_PROCESS_QTY_DEN | CRM_PROCESS_QTY_DEN | INT4 | 10 | 0 | Denominator (factor) for conversion trans. quantity in BME | ||
69 | PROC_QTY_EXP10 | CRMT_EXPONENT10 | CRM_EXPONENT10 | INT2 | 5 | 0 | 10 Exponent for Quantity Conversion | ||
70 | PROC_QTY_NUM | CRMT_PROCESS_QTY_NUM | CRM_PROCESS_QTY_NUM | INT4 | 10 | 0 | Numerator (factor) for conversion trans. quantity in BME | ||
71 | PRODUCT | COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
72 | PRODUCT_DESCR | COMT_PRSHTEXTX | PRSHTEXT40 | CHAR | 40 | 0 | Product Description | ||
73 | P_LOGSYS | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
74 | P_OBJTYPE | BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
75 | P_SRC_HEADNO | BEA_P_SRC_HEADNO | BEA_SRC_HEADNO_EXT | CHAR | 10 | 0 | Preceding Document Number | ||
76 | P_SRC_ITEMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
77 | QTY_UNIT | CRMT_PROCESS_QTY_UNIT | MEINS | UNIT | 3 | 0 | Unit of Measure in Which the Product Is Sold | * | |
78 | QUANTITY | BEA_QUANTITY | MENGV13 | QUAN | 13 | 3 | Quantity | ||
79 | REFERENCE_NO | BEA_REFERENCE_NO | CHAR30 | CHAR | 30 | 0 | Reference Number | ||
80 | REF_CURRENCY | CRMT_REF_CURRENCY | WAERS | CUKY | 5 | 0 | Reference Currency | * | |
81 | RENDERED_DATE | BEA_RENDERED_DATE | SYDATS | DATS | 8 | 0 | Date of Services Rendered | ||
82 | SALES_ORG | CRMT_SALES_ORG | HROBJEC_14 | CHAR | 14 | 0 | Sales Organization ID | ||
83 | SERVICE_ORG | CRMT_SERVICE_ORG | HROBJEC_14 | CHAR | 14 | 0 | Service Organization | ||
84 | SERVICE_TYPE | CRMT_SERVICE_TYPE | CRMT_SERVICE_TYPE | CHAR | 4 | 0 | Service Type | * | |
85 | SOLD_TO_PARTY | CRMT_SOLD_TO_PARTY_ID | BU_PARTNER | CHAR | 10 | 0 | Sold-To Party ID | * | |
86 | SRC_BILL_BLOCK | BEA_BILLING_BLOCK | BEA_BILLING_BLOCK | CHAR | 2 | 0 | Blocking Reason for Billing Block | ||
87 | SRC_DATE | SYSTDATLO | SYDATS | DATS | 8 | 0 | Local Date | ||
88 | SRC_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
89 | SRC_HEADNO | BEA_SRC_HEADNO | BEA_SRC_HEADNO_EXT | CHAR | 10 | 0 | Source Application Document Number | ||
90 | SRC_ITEMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
91 | SRC_ITEM_TYPE | CRMT_ITEM_TYPE | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
92 | SRC_PRC_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
93 | SRC_PROCESS_TYPE | CRMT_PROCESS_TYPE | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
94 | SRC_REJECT | BEA_REJECT | BEA_REJECT | CHAR | 1 | 0 | Rejection Indicator | ||
95 | SRC_USER | BEA_CREATE_USER | USERNAME | CHAR | 12 | 0 | User Who Created Due List Entry | ||
96 | TAX_DEST_COUNTRY | CRMT_TAX_DEST_CTY | LAND1 | CHAR | 3 | 0 | Tax Destination Country | * | |
97 | TRANSFER_DATE | BEA_TRANSFER_DATE | SYDATS | DATS | 8 | 0 | Value Date | ||
98 | VALUATION_TYPE | CRMT_VALUATION_TYPE | CRMT_VALUATION_TYPE | CHAR | 6 | 0 | Valuation Type | * | |
99 | VENDOR | BU_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Business Partner GUID | ||
100 | WEIGHT_UNIT | COMT_WEIGHT_UNIT | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
101 | .INCLUDE | 0 | 0 | EEW include for DLI | |||||
102 | DLI_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
103 | .INCLUDE | 0 | 0 | Dynamic Extension of Billing Due List Item Structure | |||||
104 | .INCLUDE | 0 | 0 | Part of Dynamic Extension: Update Response | |||||
105 | UPD_TYPE | UPDATE_TYPE | UPDATE_TYPE | CHAR | 1 | 0 | Type of Change | ||
106 | .INCLUDE | 0 | 0 | Part of Dynamic Extension: User Interface | |||||
107 | DLI_UITYPE | BEA_DLI_UITYPE | BEA_DLI_UITYPE | CHAR | 1 | 0 | User Interface: ID of a Billing Due List Item | ||
108 | SPLIT_CRITERIA | BEA_SPLIT_CRITERIA | BEA_SPLIT_CRITERIA | CHAR | 32 | 0 | Splitting Criterion | ||
109 | LOGHNDL | BALLOGHNDL | SYSUUID_22 | CHAR | 22 | 0 | Application Log: Log Handle | ||
110 | SRC_HEADNO_BSGL | BEA_SRC_HEADNO_BSGL | BEA_SRC_HEADNO_EXT | CHAR | 10 | 0 | Source Application Document Number (Individual Billing) | ||
111 | .INCLUDE | 0 | 0 | Dynamic Structure of Default Data for Billing | |||||
112 | BILL_TYPE_D | BEA_BILL_TYPE_D | BEA_BILL_TYPE | CHAR | 4 | 0 | Billing Type | * | |
113 | BILL_DATE_D | BEA_BILL_DATE_D | SYDATS | DATS | 8 | 0 | Billing Date | ||
114 | RENDERED_DATE_D | BEA_RENDERED_DATE_D | SYDATS | DATS | 8 | 0 | Date of Services Rendered | ||
115 | PRICING_DATE_D | BEA_PRICING_DATE_D | SYDATS | DATS | 8 | 0 | Pricing Date | ||
116 | .INCLUDE | 0 | 0 | /1BEA/S_CRMB_DLI_SRVD | |||||
117 | BILL_TO_GUID | CRMT_BILL_TO_PARTY | SYSUUID | RAW | 16 | 0 | Bill-to Party GUID | ||
118 | PAYER_GUID | CRMT_PAYER | SYSUUID | RAW | 16 | 0 | Payer GUID | ||
119 | PRC_SESSION_ID | BEA_PRC_SESSION_ID | SYSUUID | RAW | 16 | 0 | ID of Pricing Activities | ||
120 | SOLD_TO_GUID | CRMT_SOLD_TO_PARTY | SYSUUID | RAW | 16 | 0 | Sold-to Party GUID | ||
121 | .INCLUDE | 0 | 0 | UI Structure: Billing Due List Item | |||||
122 | PAYER_NAME | BEA_PAYER_NAME | BU_TEXT50 | CHAR | 50 | 0 | Payer (Name/Location) | ||
123 | PAYER_NAME_S | BEA_PAYER_NAME | BU_TEXT50 | CHAR | 50 | 0 | Payer (Name/Location) | ||
124 | BILL_ORG_NAME | BEA_BILL_ORG_NAME | BU_TEXT50 | CHAR | 50 | 0 | Billing Unit (Name/Location) | ||
125 | BILL_STATUS_EXT | BEA_BILL_STATUS_EXT | ICONNAME | CHAR | 30 | 0 | Billing Status (Display in People-Centric UI) | ||
126 | BILL_TYPE_DESCR | BEA_BTY_DESCR | TEXT50 | CHAR | 50 | 0 | Billing Type (Description) | ||
127 | ITEM_CATEGORY_DESCR | BEA_ITC_DESCR | TEXT32 | CHAR | 32 | 0 | Item Category (Name) | ||
128 | BILL_CATEGORY_DESCR | BEA_BCA_DESCR | TEXT32 | CHAR | 32 | 0 | Billing Document Category (Description) | ||
129 | .INCLUDE | 0 | 0 | Ext. Display Billing Due List - People-Centric UI (SrchFlds) | |||||
130 | BILL_DATE_FROM | BEA_BILL_DATE_FROM | SYDATS | DATS | 8 | 0 | Billing Date From | ||
131 | BILL_DATE_TO | BEA_BILL_DATE_TO | SYDATS | DATS | 8 | 0 | Billing Date To | ||
132 | INCOMP_STATUS | BEA_INCOMP_STATUS | BEA_INCOMP_STATUS | CHAR | 1 | 0 | Incompleteness - Billing Due List (Selection in PC UI) | ||
133 | BILL_BLOCK_EXT | BEA_BILL_BLOCK_EXT | BEA_BILL_BLOCK_EXT | CHAR | 1 | 0 | Billing Block (Selection in People-Centric UI) | ||
134 | NR_OF_ENTRIES | BEA_NR_OF_ENTRIES | SYST_LONG | INT4 | 10 | 0 | Number of Entries | ||
135 | TAX_DIRECTION_DESCR | BEA_TAX_DIRECTION_DESC | BEA_TAX_DIRECTION_DESC | CHAR | 60 | 0 | tax direction description | ||
136 | BUAG_ID | CRMT_BUAG_ID | CRMT_BUAG_ID | CHAR | 12 | 0 | Number of Business Agreement | ||
137 | BUAG_DESCR | CRMT_BUAG_TEXT | CHAR30LOW | CHAR | 30 | 0 | Text for Business Agreement | ||
138 | .INCLUDE | 0 | 0 | /1BEA/S_CRMB_DLI_EXT | |||||
139 | DIS_CHAN_DESCR | CRMT_DESCRIPTION | TEXT40 | CHAR | 40 | 0 | Description | ||
140 | DIVISION_DESCR | CRMT_DESCRIPTION | TEXT40 | CHAR | 40 | 0 | Description | ||
141 | DIVISION_H_DESCR | CRMT_DESCRIPTION | TEXT40 | CHAR | 40 | 0 | Description | ||
142 | PRODUCT_ID | COMT_PRODUCT_ID | COM_PRODUCT_ID | CHAR | 40 | 0 | Product ID | ||
143 | SALES_ORG_DESCR | STEXT | TEXT40 | CHAR | 40 | 0 | Object Name | ||
144 | SERVICE_ORG_DESC | STEXT | TEXT40 | CHAR | 40 | 0 | Object Name | ||
145 | SOLD_TO_NAME | BEA_SOLD_TO_NAME | BU_TEXT50 | CHAR | 50 | 0 | Sold-To Party (Name/Location) | ||
146 | SOLD_TO_NAME_S | BEA_SOLD_TO_NAME | BU_TEXT50 | CHAR | 50 | 0 | Sold-To Party (Name/Location) | ||
147 | SRC_ITEMNO_EXT | BEA_ITEMNO_ALPHA | BEA_ITEMNO_ALPHA | NUMC | 10 | 0 | Item Number (with Alpha Conversion) | ||
148 | SRC_PROC_TYPE_D | CRMT_DESCRIPTION_20 | TEXT20 | CHAR | 20 | 0 | Description (20 Characters) |
History
Last changed by/on | SAP | 20131122 |
SAP Release Created in |