SAP ABAP Table /1BEA/S_CRMR_RPDI_DSP (/1BEA/S_CRMR_RPDI_DSP)
Hierarchy
Basic Data
Table Category | INTTAB | Structure |
Structure | /1BEA/S_CRMR_RPDI_DSP | Table Relationship Diagram |
Short Description | /1BEA/S_CRMR_RPDI_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_RPDI_WRK | |||||
2 | .INCLUDE | 0 | 0 | /1BEA/S_CRMR_RPDI | |||||
3 | .INCLUDE | 0 | 0 | Key Fields of Settlement Document (Item) | |||||
4 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
5 | RPDI_GUID | BEA_RPDI_GUID | SYSUUID | RAW | 16 | 0 | GUID of an Settlement Item | ||
6 | .INCLUDE | 0 | 0 | /1BEA/S_CRMR_RPDI_DP | |||||
7 | .INCLUDE | 0 | 0 | Predecessor Reference for Settlement Item | |||||
8 | RPDH_GUID | BEA_RPDH_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Settlement Document Header | ||
9 | .INCLUDE | 0 | 0 | /1BEA/S_CRMR_RPDI_SRV | |||||
10 | ACCREF_GUID | BEA_ACCREF_GUID | SYSUUID | RAW | 16 | 0 | Reference to CO Account Assignment | ||
11 | PARSET_GUID | BEA_PARSET_GUID | SYSUUID | RAW | 16 | 0 | Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID) | ||
12 | PRICING_STATUS | BEA_PRICING_STATUS | BEA_PRICING_STATUS | CHAR | 1 | 0 | Pricing Status | ||
13 | .INCLUDE | 0 | 0 | External Identification of Settlement Item | |||||
14 | ITEMNO_EXT | BEA_ITEMNO_EXT_R1 | NUMC10 | NUMC | 10 | 0 | Item Number | ||
15 | .INCLUDE | 0 | 0 | Status Fields of Settlement Document Item | |||||
16 | REVERSAL | BEA_REVERSAL | BEA_REVERSAL | CHAR | 1 | 0 | Reversal Indicator | ||
17 | IS_REVERSED | BEA_IS_REVERSED | BEA_IS_REVERSED | CHAR | 1 | 0 | Flag: Billing Item Is Offset | ||
18 | .INCLUDE | 0 | 0 | Data Part of Settlement Item | |||||
19 | NET_VALUE_R1 | BEA_NET_VALUE_R1 | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
20 | TAX_VALUE_R1 | BEA_TAX_VALUE_R1 | WERTV8 | CURR | 15 | 2 | Tax Amount in Document Currency | ||
21 | GROSS_VALUE_R1 | BEA_GROSS_VALUE_R1 | WERTV8 | CURR | 15 | 2 | Gross Value in Document Currency | ||
22 | DOC_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
23 | EXCHANGE_RATE | BEA_EXCHANGE_RATE | BEA_EXCHANGE_RATE | DEC | 9 | 5 | Exchange Rate | ||
24 | EXCHANGE_DATE | BEA_EXCHANGE_DATE | SYDATS | DATS | 8 | 0 | Conversion Date | ||
25 | .INCLUDE | 0 | 0 | /1BEA/S_CRMR_RPDI_COMP | |||||
26 | BUSINESSSCENARIO | BEA_BUSINESS_SCENARIO | BEA_BUSINESS_SCENARIO | CHAR | 1 | 0 | Business Scenario | ||
27 | CAMPAIGN_ID | BEA_MKTPL_PROJECT_R1 | BEA_CGPL_EXTID_R1 | CHAR | 24 | 0 | Key of a Marketing Plan or Campaign | ||
28 | DIS_CHANNEL | CRMT_DISTRIBUTION_CHANNEL | CRM_DISTRIBUTION_CHANNEL | CHAR | 2 | 0 | Distribution Channel | * | |
29 | DIVISION | CRMT_DIVISION | CRM_DIVISION | CHAR | 2 | 0 | Division | * | |
30 | LOGSYS | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
31 | OBJTYPE | BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
32 | PROC_CTRL | BEA_PROC_CNTRL | BEA_PROC_CNTRL | CHAR | 1 | 0 | Processing Control | ||
33 | PRODUCT | COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
34 | PRODUCT_DESCR | COMT_PRSHTEXTX | PRSHTEXT40 | CHAR | 40 | 0 | Product Description | ||
35 | RDLH_GUID_I | BEA_RDLH_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Header of Rebate Due List | ||
36 | REASON_CODE | BEA_REASON_CODE | BEA_REASON_CODE | CHAR | 2 | 0 | Reason Code | * | |
37 | SALES_ORG | CRMT_SALES_ORG | HROBJEC_14 | CHAR | 14 | 0 | Sales Organization ID | ||
38 | SRC_AG_HEADNO | BEA_AG_HEADNO | BEA_AG_HEADNO | CHAR | 10 | 0 | Agreement Header Number of Source Application | ||
39 | SRC_AG_ITEMNO | BEA_AG_ITEMNO | BEA_AG_ITEMNO | NUMC | 10 | 0 | Agreement Item Number of Source Application | ||
40 | .INCLUDE | 0 | 0 | EEW include for RPDI | |||||
41 | RPDI_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
42 | .INCLUDE | 0 | 0 | Dynamic Part of Settlement Document Item - Structure | |||||
43 | REVERSED_RPDI_GUID | BEA_REVERSED_BDI_GUID | SYSUUID | RAW | 16 | 0 | GUID of Offset Billing Item | ||
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 | UI Structure Billing Document Item | |||||
47 | ITEMNO_ALPHA | BEA_ITEMNO_ALPHA_R1 | BEA_ITEMNO_ALPHA_R1 | NUMC | 10 | 0 | Item Number (with Alpha Conversion) | ||
48 | NET_VALUE_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
49 | TAX_VALUE_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
50 | GROSS_VALUE_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
51 | NET_WEIGHT_UNIT | COMT_WEIGHT_UNIT | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
52 | GROSS_WEIGHT_UNIT | COMT_WEIGHT_UNIT | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
53 | SALES_ORG_DESCR | STEXT | TEXT40 | CHAR | 40 | 0 | Object Name | ||
54 | DIS_CHAN_DESCR | CRMT_DESCRIPTION | TEXT40 | CHAR | 40 | 0 | Description | ||
55 | DIVISION_DESCR | CRMT_DESCRIPTION | TEXT40 | CHAR | 40 | 0 | Description | ||
56 | BUS_SCENARIO_TEXT | DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
57 | REBATE_TYPE | BEA_AG_TYPE_ID | BEA_AG_TYPE_ID | CHAR | 10 | 0 | Reb.Type:Differentiates Rebs with Particular Characteristics | ||
58 | .INCLUDE | 0 | 0 | /1BEA/S_CRMR_RPDI_EXT | |||||
59 | PRODUCT_ID | COMT_PRODUCT_ID | COM_PRODUCT_ID | CHAR | 40 | 0 | Product ID | ||
60 | REASON_CODE_TEXT | BEA_DESCRIPTION | TEXT32 | CHAR | 32 | 0 | Short Description |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |