SAP ABAP Table /1BEA/S_CRMR_RDLH_DSP (/1BEA/S_CRMR_RDLH_DSP)
Hierarchy
Basic Data
Table Category | INTTAB | Structure |
Structure | /1BEA/S_CRMR_RDLH_DSP | Table Relationship Diagram |
Short Description | /1BEA/S_CRMR_RDLH_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 | /1BEA/S_CRMR_RDLH_WRK | |||||
2 | .INCLUDE | 0 | 0 | /1BEA/S_CRMR_RDLH | |||||
3 | .INCLUDE | 0 | 0 | Key Fields of Settlement Due List (Header) | |||||
4 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
5 | RDLH_GUID | BEA_RDLH_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Header of Rebate Due List | ||
6 | .INCLUDE | 0 | 0 | /1BEA/S_CRMR_RDLH_DP | |||||
7 | .INCLUDE | 0 | 0 | External Identification of Rebate Due List Header | |||||
8 | OBJTYPE | BEA_AG_OBJTYPE_FV | BEA_AG_OBJTYPE_FV | CHAR | 10 | 0 | Object Type in Sending System (Agreement), Fixed Value | ||
9 | LOGSYS | BEA_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
10 | EXT_ID | BEA_AG_TYPE_ID | BEA_AG_TYPE_ID | CHAR | 10 | 0 | Reb.Type:Differentiates Rebs with Particular Characteristics | ||
11 | RDLH_GUID_I | BEA_RDLH_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Header of Rebate Due List | ||
12 | .INCLUDE | 0 | 0 | System Status Fields of Rebate Due List | |||||
13 | ARCHIVABLE | BEA_ARCHIVABLE_R1 | BEA_ARCHIVABLE_R1 | CHAR | 1 | 0 | Indicator: Document is Archivable | ||
14 | SETTLE_STATUS | BEA_RDLH_SETT_STATUS | BEA_RDLH_SETT_STATUS | CHAR | 1 | 0 | Settlement Status of a Header in Rebate Due List | ||
15 | .INCLUDE | 0 | 0 | User Status Fields Rebate Due List | |||||
16 | RELEASE_STATUS | BEA_RDLH_REL_STATUS | BEA_RDLH_REL_STATUS | CHAR | 1 | 0 | Release Status of a Header in Rebate Due List | ||
17 | .INCLUDE | 0 | 0 | Incompleteness Status of Settlement Due List (Header) | |||||
18 | RDLH_ERROR_ID | BEA_RDL_ERROR_ID | BEA_RDL_ERROR_ID | CHAR | 1 | 0 | Processing Indicator: Rebate Due List | ||
19 | .INCLUDE | 0 | 0 | Maintenance Data ('Created' or 'Last Changed') | |||||
20 | MAINT_DATE | BEA_MAINT_DATE | SYDATS | DATS | 8 | 0 | Processing Date | ||
21 | MAINT_TIME | BEA_MAINT_TIME | SYTIME | TIMS | 6 | 0 | Processing Time | ||
22 | MAINT_USER | BEA_MAINT_USER | USERNAME | CHAR | 12 | 0 | Created/Last Changed By | ||
23 | .INCLUDE | 0 | 0 | /1BEA/S_CRMR_RDLH_COMP | |||||
24 | AGR_CURRENCY | BEA_AGR_CURRENCY_R1 | WAERS | CUKY | 5 | 0 | Agreement Currency | * | |
25 | AGR_PARTNER | CRMT_SOLD_TO_PARTY_ID | BU_PARTNER | CHAR | 10 | 0 | Sold-To Party ID | * | |
26 | AGR_PAYER | BEA_PAYER | BU_PARTNER | CHAR | 10 | 0 | Payer | * | |
27 | BASE_CURRENCY | BEA_BASE_CURRENCY | WAERS | CUKY | 5 | 0 | Reference Currency of Billing Unit (Local Currency) | * | |
28 | BILL_ORG | BEA_BILL_ORG | BU_PARTNER | CHAR | 10 | 0 | Billing Unit | * | |
29 | CAMPAIGN_GUID | BEA_MKTPL_GUID | SYSUUID | RAW | 16 | 0 | Marketing Element GUID | ||
30 | CAMPAIGN_ID | BEA_MKTPL_PROJECT_R1 | BEA_CGPL_EXTID_R1 | CHAR | 24 | 0 | Key of a Marketing Plan or Campaign | ||
31 | DESCRIPTION | BEA_DESCRIPTION_LONG | TEXT40 | CHAR | 40 | 0 | Description | ||
32 | DIS_CHANNEL | CRMT_DISTRIBUTION_CHANNEL | CRM_DISTRIBUTION_CHANNEL | CHAR | 2 | 0 | Distribution Channel | * | |
33 | DIVISION | CRMT_DIVISION | CRM_DIVISION | CHAR | 2 | 0 | Division | * | |
34 | SALES_ORG | CRMT_SALES_ORG | HROBJEC_14 | CHAR | 14 | 0 | Sales Organization ID | ||
35 | SETT_CALENDAR | BEA_SETT_CALENDAR | WFCID | CHAR | 2 | 0 | Settlement Calendar | * | |
36 | SRC_AG_HEADNO | BEA_AG_HEADNO | BEA_AG_HEADNO | CHAR | 10 | 0 | Agreement Header Number of Source Application | ||
37 | SRC_AG_ITEMNO | BEA_AG_ITEMNO | BEA_AG_ITEMNO | NUMC | 10 | 0 | Agreement Item Number of Source Application | ||
38 | SRC_DATE | SYSTDATLO | SYDATS | DATS | 8 | 0 | Local Date | ||
39 | SRC_ITEM_TYPE | CRMT_ITEM_TYPE | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
40 | SRC_PROCESS_TYPE | CRMT_PROCESS_TYPE | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
41 | SRC_USER | SYUNAME | SYCHAR12 | CHAR | 12 | 0 | User Name | ||
42 | VALID_FROM | BEA_VALID_FROM_R1 | BEA_VALID_FROM_R1 | CHAR | 14 | 0 | Valid from Date | ||
43 | VALID_TO | BEA_VALID_TO_R1 | BEA_VALID_TO_R1 | CHAR | 14 | 0 | Valid to Date | ||
44 | .INCLUDE | 0 | 0 | /1BEA/S_CRMR_RDLH_SRV | |||||
45 | PARSET_GUID | BEA_PARSET_GUID | SYSUUID | RAW | 16 | 0 | Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID) | ||
46 | REBATE_PROF | BEA_REBATE_PROF | BEA_REBATE_PROF | CHAR | 10 | 0 | Rebate Profile | * | |
47 | .INCLUDE | 0 | 0 | EEW include for RDLH | |||||
48 | RDLH_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
49 | .INCLUDE | 0 | 0 | Dynamic Enhancement of Settlement Due List Header | |||||
50 | .INCLUDE | 0 | 0 | Part of Dynamic Extension: Update Response | |||||
51 | UPD_TYPE | UPDATE_TYPE | UPDATE_TYPE | CHAR | 1 | 0 | Type of Change | ||
52 | ERROR_ID | BEA_RDL_ERROR_ID | BEA_RDL_ERROR_ID | CHAR | 1 | 0 | Processing Indicator: Rebate Due List | ||
53 | .INCLUDE | 0 | 0 | /1BEA/S_CRMR_RDLH_COMD | |||||
54 | CUST_MODE | BEA_CUST_MODE | BEA_CUST_MODE | CHAR | 1 | 0 | Method RDL_O_CREATE: Source for Customizing | ||
55 | OKSTATUS_RDLH | BEA_RDLH_STATUS | BEA_RDLH_STATUS | CHAR | 1 | 0 | Status of a Header in Rebate Due List | ||
56 | .INCLUDE | 0 | 0 | /1BEA/S_CRMR_RDLH_EXT | |||||
57 | AGR_CURRENCY_DSP | BEA_AGR_CURRENCY_R1 | WAERS | CUKY | 5 | 0 | Agreement Currency | * | |
58 | AGR_PARTNER_NAME | BEA_SOLD_TO_NAME | BU_TEXT50 | CHAR | 50 | 0 | Sold-To Party (Name/Location) | ||
59 | BILL_ORG_NAME | BEA_BILL_ORG_NAME | BU_TEXT50 | CHAR | 50 | 0 | Billing Unit (Name/Location) | ||
60 | CU_PAYDVAL_K_DSP | BEA_CU_PAYD_VALUE_K | WERTV9 | CURR | 17 | 2 | Cumulated Paid Value in Cumulation Currency | ||
61 | DIS_CHAN_DESCR | CRMT_DESCRIPTION | TEXT40 | CHAR | 40 | 0 | Description | ||
62 | DIVISION_DESCR | CRMT_DESCRIPTION | TEXT40 | CHAR | 40 | 0 | Description | ||
63 | OPEN_ACC_VAL_DSP | BEA_OPEN_ACC_VALUE_K | WERTV9 | CURR | 17 | 2 | Open Accrual Value in Cumulation Currency | ||
64 | PAY_VALUE_K_DSP | BEA_PAY_VALUE_K | WERTV9 | CURR | 17 | 2 | Value to Pay in Agreement Currency | ||
65 | REBATE_PROF_TEXT | BEA_DESCRIPTION | TEXT32 | CHAR | 32 | 0 | Short Description | ||
66 | REBATE_VALUE_DSP | BEA_TOTAL_REBATE_VALUE_K | WERTV9 | CURR | 17 | 2 | Value disbursed & to be disbursed in rebate arrangement crcy | ||
67 | SALES_ORG_DESCR | STEXT | TEXT40 | CHAR | 40 | 0 | Object Name | ||
68 | SETT_CALEND_TEXT | FKTEXT | TEXT60 | CHAR | 60 | 0 | Object Text | ||
69 | SRC_AG_DESCR | CRMT_PROCESS_DESCRIPTION | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Transaction Description | ||
70 | SRC_ITEM_TYPE_D | CRMT_ITM_TYPE_DESC_20 | TEXT20 | CHAR | 20 | 0 | Item Category Text(20 character) | ||
71 | SRC_PROC_TYPE_D | CRMT_DESCRIPTION_20 | TEXT20 | CHAR | 20 | 0 | Description (20 Characters) |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |