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

Hierarchy

☛ LOCAL (Software Component)
   ⤷ $/1BEA/FBCB (Package) Package for Application FBCB

Basic Data

Table Category	INTTAB	Structure
Structure	/1BEA/S_FBCB_BDH_CMP	Table Relationship Diagram
Short Description	/1BEA/S_FBCB_BDH_CMP

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	Control Fields of Billing Header
2	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
3	BILL_CATEGORY	☐	BEA_BILL_CATEGORY	BEA_BILL_CATEGORY	CHAR	1	0	Billing Category	*
4	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
5	PRIC_PROC	☐	BEA_PRIC_PROC	PRC_PRIC_PROC	CHAR	6	0	Pricing Procedure	*
6	CRP_GUID	☐	BEA_CRP_GUID	SYSUUID	RAW	16	0	Collective Run GUID
7	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
8	.INCLUDE	☐				0	0	Data Section of Billing Header
9	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
10	REF_CURRENCY	☐	BEA_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
11	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
12	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
13	TERMS_OF_PAYMENT	☐	BEA_TERMS_OF_PAYMENT	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
14	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
15	TRANSFER_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
16	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
17	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
18	SPLIT_CRITERIA	☐	BEA_SPLIT_CRITERIA	BEA_SPLIT_CRITERIA	CHAR	32	0	Splitting Criterion
19	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDH_COM
20	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDH_COMP
21	BANK_BO_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
22	BANK_BO_CTRY	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
23	BANK_BO_INH	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
24	BANK_BO_KEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
25	BANK_BO_NAME	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
26	BANK_BO_ORT	☐	ORT01_GP	TEXT35	CHAR	35	0	City
27	BILLER_PID	☐	FBC_BILLER_PID	BU_ADEXT	CHAR	20	0	ID of Billing Unit in Biller Consolidator
28	CUST_HOUSE_NO	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
29	CUST_NAME	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
30	CUST_ORT	☐	AD_CITY1	TEXT40	CHAR	40	0	City
31	CUST_PLZ	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
32	CUST_STRAS	☐	AD_STREET	TEXT60	CHAR	60	0	Street
33	EXCHANGE_TYPE	☐	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type	*
34	PAYMENT_REF	☐	ITL_PYR	CHAR30	CHAR	30	0	Payment Reference Number
35	PAYREF_TYPE	☐	ITL_PYR_TYPE	ITL_PYR_TYPE	CHAR	2	0	Payment Reference Type	*
36	.INCLUDE	☐				0	0	EEW include for BDH
37	BDH_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20110908
SAP Release Created in