SAP ABAP Table /1BEA/S_FBCB_BDH_COMX (/1BEA/S_FBCB_BDH_COMX)
Hierarchy
Basic Data
Table Category | INTTAB | Structure |
Structure | /1BEA/S_FBCB_BDH_COMX | Table Relationship Diagram |
Short Description | /1BEA/S_FBCB_BDH_COMX |
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 | Public Fields of Container BDH | |||||
2 | BILL_TYPE | BEA_BILL_TYPE | BEA_BILL_TYPE | CHAR | 4 | 0 | Billing Type | * | |
3 | BILL_ORG | BEA_BILL_ORG | BU_PARTNER | CHAR | 10 | 0 | Billing Unit | * | |
4 | PAYER | BEA_PAYER | BU_PARTNER | CHAR | 10 | 0 | Payer | * | |
5 | TERMS_OF_PMNT | BEA_TERMS_OF_PAYMENT | CRM_PMNTTRMS | CHAR | 4 | 0 | Terms of Payment | * | |
6 | PRIC_PROC | BEA_PRIC_PROC | PRC_PRIC_PROC | CHAR | 6 | 0 | Pricing Procedure | * | |
7 | NET_VALUE | BEA_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
8 | TAX_VALUE | BEA_TAX_VALUE | WERTV8 | CURR | 15 | 2 | Tax Amount in Document Currency | ||
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 | REFERENCE_NO | BEA_REFERENCE_NO | CHAR30 | CHAR | 30 | 0 | Reference Number | ||
12 | BILL_DATE | BEA_BILL_DATE | SYDATS | DATS | 8 | 0 | Billing Date | ||
13 | TRANSFER_DATE | BEA_TRANSFER_DATE | SYDATS | DATS | 8 | 0 | Value Date | ||
14 | .INCLUDE | 0 | 0 | Maintenance Data ('Created' or 'Last Changed') | |||||
15 | MAINT_DATE | BEA_MAINT_DATE | SYDATS | DATS | 8 | 0 | Processing Date | ||
16 | MAINT_TIME | BEA_MAINT_TIME | SYTIME | TIMS | 6 | 0 | Processing Time | ||
17 | MAINT_USER | BEA_MAINT_USER | USERNAME | CHAR | 12 | 0 | Created/Last Changed By | ||
18 | .INCLUDE | 0 | 0 | /1BEA/S_FBCB_BDH_COMP | |||||
19 | BANK_BO_ACCT | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
20 | BANK_BO_CTRY | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
21 | BANK_BO_INH | BU_KOINH | BU_KOINH | CHAR | 60 | 0 | Account Holder Name | ||
22 | BANK_BO_KEY | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
23 | BANK_BO_NAME | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
24 | BANK_BO_ORT | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
25 | BILLER_PID | FBC_BILLER_PID | BU_ADEXT | CHAR | 20 | 0 | ID of Billing Unit in Biller Consolidator | ||
26 | CUST_HOUSE_NO | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
27 | CUST_NAME | BU_NAMEOR1 | BU_NAME | CHAR | 40 | 0 | Name 1 of organization | ||
28 | CUST_ORT | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
29 | CUST_PLZ | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
30 | CUST_STRAS | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
31 | EXCHANGE_TYPE | CRMT_EXCHG_TYPE | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
32 | PAYMENT_REF | ITL_PYR | CHAR30 | CHAR | 30 | 0 | Payment Reference Number | ||
33 | PAYREF_TYPE | ITL_PYR_TYPE | ITL_PYR_TYPE | CHAR | 2 | 0 | Payment Reference Type | * | |
34 | .INCLUDE | 0 | 0 | EEW include for BDH | |||||
35 | BDH_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |