SAP ABAP Table /1BEA/S_CRMR_RPDH_DSP (/1BEA/S_CRMR_RPDH_DSP)
Hierarchy
Basic Data
Table Category | INTTAB | Structure |
Structure | /1BEA/S_CRMR_RPDH_DSP | Table Relationship Diagram |
Short Description | /1BEA/S_CRMR_RPDH_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_RPDH_WRK | |||||
2 | .INCLUDE | 0 | 0 | /1BEA/S_CRMR_RPDH | |||||
3 | .INCLUDE | 0 | 0 | Key Fields of Settlement Document (Header) | |||||
4 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
5 | RPDH_GUID | BEA_RPDH_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Settlement Document Header | ||
6 | .INCLUDE | 0 | 0 | /1BEA/S_CRMR_RPDH_DP | |||||
7 | .INCLUDE | 0 | 0 | External Identification of Settlement Document Header | |||||
8 | HEADNO_EXT_RPDH | BEA_HEADNO_EXT_RPDH | BEA_HEADNO_EXT_RPDH | CHAR | 10 | 0 | Settlement Document Number | ||
9 | OBJTYPE | BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
10 | LOGSYS | BEA_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
11 | .INCLUDE | 0 | 0 | /1BEA/S_CRMR_RPDH_SRV | |||||
12 | MWC_ERROR | BEA_MWC_ERROR | BEA_MWC_ERROR | CHAR | 1 | 0 | Middleware Connection Errors | ||
13 | PARSET_GUID | BEA_PARSET_GUID | SYSUUID | RAW | 16 | 0 | Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID) | ||
14 | PRICING_ERROR | BEA_PRICING_ERROR | BEA_PRICING_ERROR | CHAR | 1 | 0 | Pricing Status | ||
15 | PRIC_PROC_P | BEA_PRIC_PROC | PRC_PRIC_PROC | CHAR | 6 | 0 | Pricing Procedure | * | |
16 | PRIDOC_GUID | BEA_PRIDOC_GUID | SYSUUID | RAW | 16 | 0 | ID of Pricing Document | ||
17 | TEXT_ERROR | BEA_TEXT_ERROR | BEA_TEXT_ERROR | CHAR | 1 | 0 | Text Processing Status | ||
18 | TRANSFER_ERROR | BEA_TRANSFER_ERROR | BEA_TRANSFER_ERROR | CHAR | 1 | 0 | Accounting Transfer Status | ||
19 | .INCLUDE | 0 | 0 | Control Fields of Settlement Document Header | |||||
20 | SETTLE_TYPE | BEA_SETTLE_TYPE | BEA_DOC_TYPE | CHAR | 4 | 0 | Settlement Document Type | ||
21 | SETTLE_CATEGORY | BEA_SETTLE_CATEGORY | BEA_SETTLE_CATEGORY | CHAR | 1 | 0 | Settlement Category | ||
22 | CANCEL_FLAG | BEA_CANCEL_FLAG | BEA_CANCEL_FLAG | CHAR | 1 | 0 | Indicator: Cancellation Document | ||
23 | CRP_GUID | BEA_CRP_GUID | SYSUUID | RAW | 16 | 0 | Collective Run GUID | ||
24 | BILL_ORG | BEA_BILL_ORG | BU_PARTNER | CHAR | 10 | 0 | Billing Unit | * | |
25 | .INCLUDE | 0 | 0 | Status Fields of Settlement Document | |||||
26 | TRANSFER_STATUS | BEA_ACC_T_STATUS | BEA_ACC_T_STATUS | CHAR | 1 | 0 | Accounting Status | ||
27 | .INCLUDE | 0 | 0 | Data Part of Settlement Document Header | |||||
28 | DOC_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
29 | REF_CURRENCY | BEA_REF_CURRENCY | WAERS | CUKY | 5 | 0 | Reference Currency | * | |
30 | NET_VALUE_R1 | BEA_NET_VALUE_R1 | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
31 | PAYER | BEA_PAYER | BU_PARTNER | CHAR | 10 | 0 | Payer | * | |
32 | BILL_DATE | BEA_BILL_DATE | SYDATS | DATS | 8 | 0 | Billing Date | ||
33 | TRANSFER_DATE | BEA_TRANSFER_DATE | SYDATS | DATS | 8 | 0 | Value Date | ||
34 | REFERENCE_NO | BEA_REFERENCE_NO | CHAR30 | CHAR | 30 | 0 | Reference Number | ||
35 | TAX_VALUE_R1 | BEA_TAX_VALUE_R1 | WERTV8 | CURR | 15 | 2 | Tax Amount in Document Currency | ||
36 | SPLIT_CRITERIA | BEA_SPLIT_CRITERIA | BEA_SPLIT_CRITERIA | CHAR | 32 | 0 | Splitting Criterion | ||
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 | EEW include for RPDH | |||||
42 | RPDH_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
43 | .INCLUDE | 0 | 0 | Dynamic Enhancement of Billing Header Structure | |||||
44 | .INCLUDE | 0 | 0 | Part of Dynamic Extension: Update Response | |||||
45 | UPD_TYPE | UPDATE_TYPE | UPDATE_TYPE | CHAR | 1 | 0 | Type of Change | ||
46 | ITEMNO_HI | BEA_ITEMNO_HI | NUMC10 | NUMC | 10 | 0 | Highest Billing Item | ||
47 | CANC_RPDH_GUID | BEA_CANC_RPDH_GUID | SYSUUID | RAW | 16 | 0 | GUID of Canceled Document Header | ||
48 | MAX_ITEMS_R1 | BEA_MAX_ITEMS_R1 | NUMC10 | NUMC | 10 | 0 | Maximum Number of Items per Document | ||
49 | .INCLUDE | 0 | 0 | /1BEA/S_CRMR_RPDH_SRVD | |||||
50 | PAYER_GUID | CRMT_PAYER | SYSUUID | RAW | 16 | 0 | Payer GUID | ||
51 | PRC_SESSION_ID | BEA_PRC_SESSION_ID | SYSUUID | RAW | 16 | 0 | ID of Pricing Activities | ||
52 | .INCLUDE | 0 | 0 | UI Structure: Settlement Document Header | |||||
53 | SETT_TYPE_DESCR | BEA_BTY_DESCR_R1 | TEXT50 | CHAR | 50 | 0 | Settlement Document Type (Description) | ||
54 | SETT_CATE_DESCR | BEA_SETTLE_CATEGORY_TEXT | TEXT60 | CHAR | 60 | 0 | Settlement Category (Description) | ||
55 | CR_NUMBER | BEA_CRP_NUMBER | NUMC10 | NUMC | 10 | 0 | Number of Collective Processing Run | ||
56 | RECIP_NAME | BEA_PAYER_NAME_R1 | BU_TEXT50 | CHAR | 50 | 0 | Payer (Name/Location) | ||
57 | RECIP_NAME_SHORT | BEA_PAYER_NAME_R1 | BU_TEXT50 | CHAR | 50 | 0 | Payer (Name/Location) | ||
58 | RECIP_ADDRESS | BU_DESCRIP_LONG | CHAR80 | CHAR | 80 | 0 | Description of a Business Partner | ||
59 | BILL_ORG_NAME | BEA_BILL_ORG_NAME_R1 | BU_TEXT50 | CHAR | 50 | 0 | Billing Unit (Name/Location) | ||
60 | BILL_TO | BEA_BILL_TO | BU_PARTNER | CHAR | 10 | 0 | Bill-To Party | * | |
61 | BILL_TO_NAME | BEA_BILL_TO_NAME | BU_TEXT50 | CHAR | 50 | 0 | Bill To (Name/Location) | ||
62 | MAINT_USER_NAME | BEA_MAINT_USER_NAME | TEXT80 | CHAR | 80 | 0 | Created/Last Changed By | ||
63 | NET_VALUE_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
64 | TAX_VALUE_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
65 | GROSS_VALUE_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
66 | GROSS_VALUE_R1 | BEA_GROSS_VALUE_R1 | WERTV8 | CURR | 15 | 2 | Gross Value in Document Currency | ||
67 | .INCLUDE | 0 | 0 | External Display for People Centric UI (Search Fields) | |||||
68 | PAYER_SEARCH | BEA_PAYER_SEARCH_R1 | BU_NAME | CHAR | 40 | 0 | Payer (Name) | ||
69 | SETT_DATE_FROM | BEA_SETTLE_DATE_FROM | SYDATS | DATS | 8 | 0 | Settlement Date (From) | ||
70 | SETT_DATE_TO | BEA_SETTLE_DATE_TO | SYDATS | DATS | 8 | 0 | Settlement Date (To) | ||
71 | PROCESS_STATUS | BEA_PROCESS_STATUS_R1 | BEA_PROCESS_STATUS_R1 | CHAR | 1 | 0 | Processing Status | ||
72 | NR_OF_ENTRIES | BEA_NR_OF_ENTRIES | SYST_LONG | INT4 | 10 | 0 | Number of Entries | ||
73 | CANCEL_STATUS_ICON | BEA_CANCEL_STATUS_ICON | ICONNAME | CHAR | 30 | 0 | Icon for Document Status BDH (Normal, Cancelled, Cancelatn) | ||
74 | CANCEL_STATUS_TOOLTIP | BEA_CANCEL_STATUS_TOOLTIP | BEA_CRP_STATUS_TOOLTIP | CHAR | 50 | 0 | Tooltip for Icon on the PC UI |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |