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

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	/1BEA/S_FBCB_BDH_DSP	Table Relationship Diagram
Short Description	/1BEA/S_FBCB_BDH_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	Object Key in People Centric UI
2	OBJECT_KEY	☐	BEA_BSP_OBJECT_KEY		CHAR	100	0	Object Key in People Centric UI
3	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDH_WRK
4	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDH
5	.INCLUDE	☐				0	0	Billing Header: Key Structure
6	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
7	BDH_GUID	☐	BEA_BDH_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Billing Header
8	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDH_DP
9	.INCLUDE	☐				0	0	External ID of Billing Header
10	HEADNO_EXT	☐	BEA_HEADNO_EXT	BEA_HEADNO_EXT	CHAR	10	0	Billing Document
11	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
12	LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
13	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDH_SRV
14	MWC_ERROR	☐	BEA_MWC_ERROR	BEA_MWC_ERROR	CHAR	1	0	Middleware Connection Errors
15	PRICING_ERROR	☐	BEA_PRICING_ERROR	BEA_PRICING_ERROR	CHAR	1	0	Pricing Status
16	PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
17	TRANSFER_ERROR	☐	BEA_TRANSFER_ERROR	BEA_TRANSFER_ERROR	CHAR	1	0	Accounting Transfer Status
18	.INCLUDE	☐				0	0	Control Fields of Billing Header
19	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
20	BILL_CATEGORY	☐	BEA_BILL_CATEGORY	BEA_BILL_CATEGORY	CHAR	1	0	Billing Category	*
21	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
22	PRIC_PROC	☐	BEA_PRIC_PROC	PRC_PRIC_PROC	CHAR	6	0	Pricing Procedure	*
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 Billing Header
26	TRANSFER_STATUS	☐	BEA_TRANSFER_STATUS	BEA_TRANSFER_STATUS	CHAR	1	0	Billing Status
27	ARCHIVABLE	☐	BEA_ARCHIVABLE	BEA_ARCHIVABLE	CHAR	1	0	Indicator: Document is Archivable
28	.INCLUDE	☐				0	0	Data Section of Billing Header
29	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
30	REF_CURRENCY	☐	BEA_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
31	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
32	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
33	TERMS_OF_PAYMENT	☐	BEA_TERMS_OF_PAYMENT	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
34	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
35	TRANSFER_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
36	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
37	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
38	SPLIT_CRITERIA	☐	BEA_SPLIT_CRITERIA	BEA_SPLIT_CRITERIA	CHAR	32	0	Splitting Criterion
39	.INCLUDE	☐				0	0	Maintenance Data ('Created' or 'Last Changed')
40	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
41	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
42	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
43	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDH_COMP
44	BANK_BO_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
45	BANK_BO_CTRY	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
46	BANK_BO_INH	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
47	BANK_BO_KEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
48	BANK_BO_NAME	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
49	BANK_BO_ORT	☐	ORT01_GP	TEXT35	CHAR	35	0	City
50	BILLER_PID	☐	FBC_BILLER_PID	BU_ADEXT	CHAR	20	0	ID of Billing Unit in Biller Consolidator
51	CUST_HOUSE_NO	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
52	CUST_NAME	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
53	CUST_ORT	☐	AD_CITY1	TEXT40	CHAR	40	0	City
54	CUST_PLZ	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
55	CUST_STRAS	☐	AD_STREET	TEXT60	CHAR	60	0	Street
56	EXCHANGE_TYPE	☐	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type	*
57	PAYMENT_REF	☐	ITL_PYR	CHAR30	CHAR	30	0	Payment Reference Number
58	PAYREF_TYPE	☐	ITL_PYR_TYPE	ITL_PYR_TYPE	CHAR	2	0	Payment Reference Type	*
59	.INCLUDE	☐				0	0	EEW include for BDH
60	BDH_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
61	.INCLUDE	☐				0	0	Dynamic Extension of Billing Header Structure
62	.INCLUDE	☐				0	0	Part of Dynamic Extension: Update Response
63	UPD_TYPE	☐	UPDATE_TYPE	UPDATE_TYPE	CHAR	1	0	Type of Change
64	ITEMNO_HI	☐	BEA_ITEMNO_HI	NUMC10	NUMC	10	0	Highest Billing Item
65	CANC_BDH_GUID	☐	BEA_CANC_BDH_GUID	SYSUUID	RAW	16	0	GUID of Cancelled Document Header
66	MAX_ITEMS	☐	BEA_MAX_ITEMS	NUMC10	NUMC	10	0	Maximum Number of Items per Documetn
67	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDH_SRVD
68	PRC_SESSION_ID	☐	BEA_PRC_SESSION_ID	SYSUUID	RAW	16	0	ID of Pricing Activities
69	.INCLUDE	☐				0	0	UI Structure Billing Document Header
70	BILL_TYPE_DESCR	☐	BEA_BTY_DESCR	TEXT50	CHAR	50	0	Billing Type (Description)
71	CR_NUMBER	☐	BEA_CRP_NUMBER	NUMC10	NUMC	10	0	Number of Collective Processing Run
72	PAYER_NAME	☐	BEA_PAYER_NAME	BU_TEXT50	CHAR	50	0	Payer (Name/Location)
73	BILL_ORG_NAME	☐	BEA_BILL_ORG_NAME	BU_TEXT50	CHAR	50	0	Billing Unit (Name/Location)
74	MAINT_USER_NAME	☐	BEA_MAINT_USER_NAME	TEXT80	CHAR	80	0	Created/Last Changed By
75	NET_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
76	TAX_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
77	GROSS_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
78	GROSS_VALUE	☐	BEA_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value in Document Currency
79	BILL_TO	☐	BEA_BILL_TO	BU_PARTNER	CHAR	10	0	Bill-To Party	*
80	BILL_TO_NAME	☐	BEA_BILL_TO_NAME	BU_TEXT50	CHAR	50	0	Bill To (Name/Location)
81	.INCLUDE	☐				0	0	External Display for People Centric UI (Search Fields)
82	PAYER_SEARCH	☐	BEA_PAYER_SEARCH	BU_NAME	CHAR	40	0	Payer (Name)
83	BILL_DATE_FROM	☐	BEA_BILL_DATE_FROM	SYDATS	DATS	8	0	Billing Date From
84	BILL_DATE_TO	☐	BEA_BILL_DATE_TO	SYDATS	DATS	8	0	Billing Date To
85	PROCESS_STATUS	☐	BEA_PROCESS_STATUS	BEA_PROCESS_STATUS	CHAR	1	0	Processing Status
86	NR_OF_ENTRIES	☐	BEA_NR_OF_ENTRIES	SYST_LONG	INT4	10	0	Number of Entries
87	PAYER_NAME_SHORT	☐	BEA_PAYER_NAME	BU_TEXT50	CHAR	50	0	Payer (Name/Location)
88	CANCEL_STATUS_ICON	☐	BEA_CANCEL_STATUS_ICON	ICONNAME	CHAR	30	0	Icon for Document Status BDH (Normal, Cancelled, Cancelatn)
89	CANCEL_STATUS_TOOLTIP	☐	BEA_CANCEL_STATUS_TOOLTIP	BEA_CRP_STATUS_TOOLTIP	CHAR	50	0	Tooltip for Icon on the PC UI
90	BUAG_DESCR	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
91	ICV_STATUS_DESCR	☐	BEA_ICV_STATUS_DESCR	TEXT50	CHAR	50	0	Intercompany Payables: Status Description

History

Last changed by/on	SAP	20130604
SAP Release Created in