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

Hierarchy

☛ LOCAL (Software Component)
   ⤷ $/1BEA/CRMR (Package) Paket für die Applikation CRMR

Basic Data

Table Category	INTTAB	Structure
Structure	/1BEA/S_CRMR_REXH_DSP	Table Relationship Diagram
Short Description	/1BEA/S_CRMR_REXH_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_REXH_WRK
2	.INCLUDE	☐				0	0	/1BEA/S_CRMR_REXH
3	.INCLUDE	☐				0	0	Key Fields of Extract Header
4	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
5	REXH_GUID	☐	BEA_REXH_GUID	SYSUUID	RAW	16	0	GUID of an Extract Header
6	.INCLUDE	☐				0	0	/1BEA/S_CRMR_REXH_DP
7	.INCLUDE	☐				0	0	/1BEA/S_CRMR_REXH_SRV
8	MWC_ERROR	☐	BEA_MWC_ERROR	BEA_MWC_ERROR	CHAR	1	0	Middleware Connection Errors
9	TRANSFER_ERROR	☐	BEA_TRANSFER_ERROR	BEA_TRANSFER_ERROR	CHAR	1	0	Accounting Transfer Status
10	.INCLUDE	☐				0	0	Control Information of Extract Header
11	EXTRACT_TYPE	☐	BEA_EXTRACT_TYPE	BEA_DOC_TYPE	CHAR	4	0	Extract Type
12	REXH_ERROR_ID	☐	BEA_REX_ERROR_ID	BEA_REX_ERROR_ID	CHAR	1	0	Processing Indicator: Transaction Data
13	REXH_REV_STATUS	☐	BEA_REXH_REV_STATUS	BEA_REXH_STATUS	CHAR	1	0	REXH Reversal Status
14	REXH_STATUS	☐	BEA_REXH_STATUS	BEA_REXH_STATUS	CHAR	1	0	REXH Status
15	REBATE_TRANSTYP	☐	BEA_REB_TTYP_R1	BEA_REB_TTYP_R1	CHAR	1	0	Rebate Transaction Type (Payment, Sales Volume etc)
16	.INCLUDE	☐				0	0	/1BEA/S_CRMR_REXH_COMP
17	BASE_CURRENCY	☐	BEA_BASE_CURRENCY	WAERS	CUKY	5	0	Reference Currency of Billing Unit (Local Currency)	*
18	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
19	BILL_TO	☐	BEA_BILL_TO	BU_PARTNER	CHAR	10	0	Bill-To Party	*
20	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
21	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
22	DOC_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
23	EXCHANGE_TYPE	☐	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type	*
24	EXTR_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
25	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
26	REBATE_PROC	☐	BEA_PRIC_PROC_R1	BEA_PRIC_PROC_R1	CHAR	6	0	Pricing Procedure
27	SRC_HEADNO	☐	BEA_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number
28	SRC_LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
29	SRC_OBJTYPE	☐	BEA_SRCOBJTYPE_R1	BEA_OBJTYPE_R1	CHAR	10	0	Object Type
30	SRC_TYPE_ID	☐	BEA_SRC_TYPE_ID	BEA_SRC_TYPE_ID	CHAR	10	0	External Identifier of a Source Type
31	TRANSFER_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
32	.INCLUDE	☐				0	0	Status Fields of Transaction Data
33	ARCHIVABLE	☐	BEA_ARCHIVABLE_R1	BEA_ARCHIVABLE_R1	CHAR	1	0	Indicator: Document is Archivable
34	ACC_T_STATUS	☐	BEA_ACC_T_STATUS	BEA_ACC_T_STATUS	CHAR	1	0	Accounting Status
35	.INCLUDE	☐				0	0	EEW include for DLI
36	DLI_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
37	.INCLUDE	☐				0	0	Maintenance Data ('Created' or 'Last Changed')
38	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
39	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
40	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
41	.INCLUDE	☐				0	0	Processing Date Structure
42	PROCESS_DATE	☐	BEA_PROCESS_DATE_R1	BEA_TIMESTAMP_R1	CHAR	14	0	Processing Date
43	.INCLUDE	☐				0	0	Dynamic Part of Extract Header
44	.INCLUDE	☐				0	0	Part of Dynamic Extension: Update Response
45	UPD_TYPE	☐	UPDATE_TYPE	UPDATE_TYPE	CHAR	1	0	Type of Change
46	.INCLUDE	☐				0	0	/1BEA/S_CRMR_REXH_COMD
47	SRC_HEAD_GUIDWRK	☐	BEA_SRC_HEAD_GUID	SYSUUID	RAW	16	0	Preceding Header GUID
48	.INCLUDE	☐				0	0	/1BEA/S_CRMR_REXH_SRVD
49	BILL_TO_GUID_R1	☐	CRMT_BILL_TO_PARTY	SYSUUID	RAW	16	0	Bill-to Party GUID
50	NOT_REB_RELEVANT	☐	BEA_BOOLEAN	BEA_BOOLEAN	CHAR	1	0	Boolean Variable
51	PAYER_GUID_R1	☐	CRMT_PAYER	SYSUUID	RAW	16	0	Payer GUID
52	RCD_SESSION_ID	☐	BEA_PRC_SESSION_ID	SYSUUID	RAW	16	0	ID of Pricing Activities
53	.INCLUDE	☐				0	0	/1BEA/S_CRMR_REXH_EXT
54	BILL_ORG_NAME	☐	BEA_BILL_ORG_NAME	BU_TEXT50	CHAR	50	0	Billing Unit (Name/Location)
55	BILL_TO_NAME	☐	BEA_BILL_TO_NAME	BU_TEXT50	CHAR	50	0	Bill To (Name/Location)
56	BILL_TYPE_DESCR	☐	BEA_DESCRIPTION	TEXT32	CHAR	32	0	Short Description
57	EXTRACT_T_DESCR	☐	BEA_DESCRIPTION	TEXT32	CHAR	32	0	Short Description
58	EXTR_CURR_TEXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
59	PAYER_NAME	☐	BEA_PAYER_NAME	BU_TEXT50	CHAR	50	0	Payer (Name/Location)
60	REBATE_PROC_TEXT	☐	PRCT_PRIC_PROCS_TEXT	TEXT30	CHAR	30	0	Pricing Procedure Text
61	REB_TRATYP_DESCR	☐	BEA_DESCRIPTION	TEXT32	CHAR	32	0	Short Description

History

Last changed by/on	SAP	20110908
SAP Release Created in