SAP ABAP Table /1BEA/S_FBCB_BDH (/1BEA/S_FBCB_BDH)
Hierarchy
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /1BEA/S_FBCB_BDH |
|
| Short Description | /1BEA/S_FBCB_BDH |
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 | |
0 | 0 | Billing Header: Key Structure | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 3 | |
BEA_BDH_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID of a Billing Header | ||
| 4 | |
0 | 0 | /1BEA/S_FBCB_BDH_DP | |||||
| 5 | |
0 | 0 | External ID of Billing Header | |||||
| 6 | |
BEA_HEADNO_EXT | BEA_HEADNO_EXT | CHAR | 10 | 0 | Billing Document | ||
| 7 | |
BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
| 8 | |
BEA_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
| 9 | |
0 | 0 | /1BEA/S_FBCB_BDH_SRV | |||||
| 10 | |
BEA_MWC_ERROR | BEA_MWC_ERROR | CHAR | 1 | 0 | Middleware Connection Errors | ||
| 11 | |
BEA_PRICING_ERROR | BEA_PRICING_ERROR | CHAR | 1 | 0 | Pricing Status | ||
| 12 | |
BEA_PRIDOC_GUID | SYSUUID | RAW | 16 | 0 | ID of Pricing Document | ||
| 13 | |
BEA_TRANSFER_ERROR | BEA_TRANSFER_ERROR | CHAR | 1 | 0 | Accounting Transfer Status | ||
| 14 | |
0 | 0 | Control Fields of Billing Header | |||||
| 15 | |
BEA_BILL_TYPE | BEA_BILL_TYPE | CHAR | 4 | 0 | Billing Type | * | |
| 16 | |
BEA_BILL_CATEGORY | BEA_BILL_CATEGORY | CHAR | 1 | 0 | Billing Category | * | |
| 17 | |
BEA_CANCEL_FLAG | BEA_CANCEL_FLAG | CHAR | 1 | 0 | Indicator: Cancellation Document | ||
| 18 | |
BEA_PRIC_PROC | PRC_PRIC_PROC | CHAR | 6 | 0 | Pricing Procedure | * | |
| 19 | |
BEA_CRP_GUID | SYSUUID | RAW | 16 | 0 | Collective Run GUID | ||
| 20 | |
BEA_BILL_ORG | BU_PARTNER | CHAR | 10 | 0 | Billing Unit | * | |
| 21 | |
0 | 0 | Status Fields of Billing Header | |||||
| 22 | |
BEA_TRANSFER_STATUS | BEA_TRANSFER_STATUS | CHAR | 1 | 0 | Billing Status | ||
| 23 | |
BEA_ARCHIVABLE | BEA_ARCHIVABLE | CHAR | 1 | 0 | Indicator: Document is Archivable | ||
| 24 | |
0 | 0 | Data Section of Billing Header | |||||
| 25 | |
BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
| 26 | |
BEA_REF_CURRENCY | WAERS | CUKY | 5 | 0 | Reference Currency | * | |
| 27 | |
BEA_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
| 28 | |
BEA_PAYER | BU_PARTNER | CHAR | 10 | 0 | Payer | * | |
| 29 | |
BEA_TERMS_OF_PAYMENT | CRM_PMNTTRMS | CHAR | 4 | 0 | Terms of Payment | * | |
| 30 | |
BEA_BILL_DATE | SYDATS | DATS | 8 | 0 | Billing Date | ||
| 31 | |
BEA_TRANSFER_DATE | SYDATS | DATS | 8 | 0 | Value Date | ||
| 32 | |
BEA_REFERENCE_NO | CHAR30 | CHAR | 30 | 0 | Reference Number | ||
| 33 | |
BEA_TAX_VALUE | WERTV8 | CURR | 15 | 2 | Tax Amount in Document Currency | ||
| 34 | |
BEA_SPLIT_CRITERIA | BEA_SPLIT_CRITERIA | CHAR | 32 | 0 | Splitting Criterion | ||
| 35 | |
0 | 0 | Maintenance Data ('Created' or 'Last Changed') | |||||
| 36 | |
BEA_MAINT_DATE | SYDATS | DATS | 8 | 0 | Processing Date | ||
| 37 | |
BEA_MAINT_TIME | SYTIME | TIMS | 6 | 0 | Processing Time | ||
| 38 | |
BEA_MAINT_USER | USERNAME | CHAR | 12 | 0 | Created/Last Changed By | ||
| 39 | |
0 | 0 | /1BEA/S_FBCB_BDH_COMP | |||||
| 40 | |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 41 | |
INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
| 42 | |
BU_KOINH | BU_KOINH | CHAR | 60 | 0 | Account Holder Name | ||
| 43 | |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
| 44 | |
BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
| 45 | |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
| 46 | |
FBC_BILLER_PID | BU_ADEXT | CHAR | 20 | 0 | ID of Billing Unit in Biller Consolidator | ||
| 47 | |
AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
| 48 | |
BU_NAMEOR1 | BU_NAME | CHAR | 40 | 0 | Name 1 of organization | ||
| 49 | |
AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
| 50 | |
AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
| 51 | |
AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
| 52 | |
CRMT_EXCHG_TYPE | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
| 53 | |
ITL_PYR | CHAR30 | CHAR | 30 | 0 | Payment Reference Number | ||
| 54 | |
ITL_PYR_TYPE | ITL_PYR_TYPE | CHAR | 2 | 0 | Payment Reference Type | * | |
| 55 | |
0 | 0 | EEW include for BDH | |||||
| 56 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in |