SAP ABAP Table /1BEA/S_CRMR_REXH_DP (/1BEA/S_CRMR_REXH_DP)
Hierarchy
Basic Data
Table Category | INTTAB | Structure |
Structure | /1BEA/S_CRMR_REXH_DP | Table Relationship Diagram |
Short Description | /1BEA/S_CRMR_REXH_DP |
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_REXH_SRV | |||||
2 | MWC_ERROR | BEA_MWC_ERROR | BEA_MWC_ERROR | CHAR | 1 | 0 | Middleware Connection Errors | ||
3 | TRANSFER_ERROR | BEA_TRANSFER_ERROR | BEA_TRANSFER_ERROR | CHAR | 1 | 0 | Accounting Transfer Status | ||
4 | .INCLUDE | 0 | 0 | Control Information of Extract Header | |||||
5 | EXTRACT_TYPE | BEA_EXTRACT_TYPE | BEA_DOC_TYPE | CHAR | 4 | 0 | Extract Type | ||
6 | REXH_ERROR_ID | BEA_REX_ERROR_ID | BEA_REX_ERROR_ID | CHAR | 1 | 0 | Processing Indicator: Transaction Data | ||
7 | REXH_REV_STATUS | BEA_REXH_REV_STATUS | BEA_REXH_STATUS | CHAR | 1 | 0 | REXH Reversal Status | ||
8 | REXH_STATUS | BEA_REXH_STATUS | BEA_REXH_STATUS | CHAR | 1 | 0 | REXH Status | ||
9 | REBATE_TRANSTYP | BEA_REB_TTYP_R1 | BEA_REB_TTYP_R1 | CHAR | 1 | 0 | Rebate Transaction Type (Payment, Sales Volume etc) | ||
10 | .INCLUDE | 0 | 0 | /1BEA/S_CRMR_REXH_COMP | |||||
11 | BASE_CURRENCY | BEA_BASE_CURRENCY | WAERS | CUKY | 5 | 0 | Reference Currency of Billing Unit (Local Currency) | * | |
12 | BILL_ORG | BEA_BILL_ORG | BU_PARTNER | CHAR | 10 | 0 | Billing Unit | * | |
13 | BILL_TO | BEA_BILL_TO | BU_PARTNER | CHAR | 10 | 0 | Bill-To Party | * | |
14 | BILL_TYPE | BEA_BILL_TYPE | BEA_BILL_TYPE | CHAR | 4 | 0 | Billing Type | * | |
15 | CANCEL_FLAG | BEA_CANCEL_FLAG | BEA_CANCEL_FLAG | CHAR | 1 | 0 | Indicator: Cancellation Document | ||
16 | DOC_DATE | BEA_BILL_DATE | SYDATS | DATS | 8 | 0 | Billing Date | ||
17 | EXCHANGE_TYPE | CRMT_EXCHG_TYPE | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
18 | EXTR_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
19 | PAYER | BEA_PAYER | BU_PARTNER | CHAR | 10 | 0 | Payer | * | |
20 | REBATE_PROC | BEA_PRIC_PROC_R1 | BEA_PRIC_PROC_R1 | CHAR | 6 | 0 | Pricing Procedure | ||
21 | SRC_HEADNO | BEA_SRC_HEADNO | BEA_SRC_HEADNO_EXT | CHAR | 10 | 0 | Source Application Document Number | ||
22 | SRC_LOGSYS | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
23 | SRC_OBJTYPE | BEA_SRCOBJTYPE_R1 | BEA_OBJTYPE_R1 | CHAR | 10 | 0 | Object Type | ||
24 | SRC_TYPE_ID | BEA_SRC_TYPE_ID | BEA_SRC_TYPE_ID | CHAR | 10 | 0 | External Identifier of a Source Type | ||
25 | TRANSFER_DATE | BEA_TRANSFER_DATE | SYDATS | DATS | 8 | 0 | Value Date | ||
26 | .INCLUDE | 0 | 0 | Status Fields of Transaction Data | |||||
27 | ARCHIVABLE | BEA_ARCHIVABLE_R1 | BEA_ARCHIVABLE_R1 | CHAR | 1 | 0 | Indicator: Document is Archivable | ||
28 | ACC_T_STATUS | BEA_ACC_T_STATUS | BEA_ACC_T_STATUS | CHAR | 1 | 0 | Accounting Status | ||
29 | .INCLUDE | 0 | 0 | EEW include for DLI | |||||
30 | DLI_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
31 | .INCLUDE | 0 | 0 | Maintenance Data ('Created' or 'Last Changed') | |||||
32 | MAINT_DATE | BEA_MAINT_DATE | SYDATS | DATS | 8 | 0 | Processing Date | ||
33 | MAINT_TIME | BEA_MAINT_TIME | SYTIME | TIMS | 6 | 0 | Processing Time | ||
34 | MAINT_USER | BEA_MAINT_USER | USERNAME | CHAR | 12 | 0 | Created/Last Changed By | ||
35 | .INCLUDE | 0 | 0 | Processing Date Structure | |||||
36 | PROCESS_DATE | BEA_PROCESS_DATE_R1 | BEA_TIMESTAMP_R1 | CHAR | 14 | 0 | Processing Date |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |