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

Hierarchy

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

Basic Data

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

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_FBCB_BDH
2	.INCLUDE	☐				0	0	Billing Header: Key Structure
3	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	BDH_GUID	☐	BEA_BDH_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Billing Header
5	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDH_DP
6	.INCLUDE	☐				0	0	External ID of Billing Header
7	HEADNO_EXT	☐	BEA_HEADNO_EXT	BEA_HEADNO_EXT	CHAR	10	0	Billing Document
8	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
9	LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
10	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDH_SRV
11	MWC_ERROR	☐	BEA_MWC_ERROR	BEA_MWC_ERROR	CHAR	1	0	Middleware Connection Errors
12	PRICING_ERROR	☐	BEA_PRICING_ERROR	BEA_PRICING_ERROR	CHAR	1	0	Pricing Status
13	PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
14	TRANSFER_ERROR	☐	BEA_TRANSFER_ERROR	BEA_TRANSFER_ERROR	CHAR	1	0	Accounting Transfer Status
15	.INCLUDE	☐				0	0	Control Fields of Billing Header
16	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
17	BILL_CATEGORY	☐	BEA_BILL_CATEGORY	BEA_BILL_CATEGORY	CHAR	1	0	Billing Category	*
18	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
19	PRIC_PROC	☐	BEA_PRIC_PROC	PRC_PRIC_PROC	CHAR	6	0	Pricing Procedure	*
20	CRP_GUID	☐	BEA_CRP_GUID	SYSUUID	RAW	16	0	Collective Run GUID
21	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
22	.INCLUDE	☐				0	0	Status Fields of Billing Header
23	TRANSFER_STATUS	☐	BEA_TRANSFER_STATUS	BEA_TRANSFER_STATUS	CHAR	1	0	Billing Status
24	ARCHIVABLE	☐	BEA_ARCHIVABLE	BEA_ARCHIVABLE	CHAR	1	0	Indicator: Document is Archivable
25	.INCLUDE	☐				0	0	Data Section of Billing Header
26	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
27	REF_CURRENCY	☐	BEA_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
28	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
29	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
30	TERMS_OF_PAYMENT	☐	BEA_TERMS_OF_PAYMENT	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
31	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
32	TRANSFER_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
33	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
34	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
35	SPLIT_CRITERIA	☐	BEA_SPLIT_CRITERIA	BEA_SPLIT_CRITERIA	CHAR	32	0	Splitting Criterion
36	.INCLUDE	☐				0	0	Maintenance Data ('Created' or 'Last Changed')
37	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
38	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
39	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
40	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDH_COMP
41	BANK_BO_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
42	BANK_BO_CTRY	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
43	BANK_BO_INH	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
44	BANK_BO_KEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
45	BANK_BO_NAME	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
46	BANK_BO_ORT	☐	ORT01_GP	TEXT35	CHAR	35	0	City
47	BILLER_PID	☐	FBC_BILLER_PID	BU_ADEXT	CHAR	20	0	ID of Billing Unit in Biller Consolidator
48	CUST_HOUSE_NO	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
49	CUST_NAME	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
50	CUST_ORT	☐	AD_CITY1	TEXT40	CHAR	40	0	City
51	CUST_PLZ	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
52	CUST_STRAS	☐	AD_STREET	TEXT60	CHAR	60	0	Street
53	EXCHANGE_TYPE	☐	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type	*
54	PAYMENT_REF	☐	ITL_PYR	CHAR30	CHAR	30	0	Payment Reference Number
55	PAYREF_TYPE	☐	ITL_PYR_TYPE	ITL_PYR_TYPE	CHAR	2	0	Payment Reference Type	*
56	.INCLUDE	☐				0	0	EEW include for BDH
57	BDH_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
58	.INCLUDE	☐				0	0	Dynamic Extension of Billing Header Structure
59	.INCLUDE	☐				0	0	Part of Dynamic Extension: Update Response
60	UPD_TYPE	☐	UPDATE_TYPE	UPDATE_TYPE	CHAR	1	0	Type of Change
61	ITEMNO_HI	☐	BEA_ITEMNO_HI	NUMC10	NUMC	10	0	Highest Billing Item
62	CANC_BDH_GUID	☐	BEA_CANC_BDH_GUID	SYSUUID	RAW	16	0	GUID of Cancelled Document Header
63	MAX_ITEMS	☐	BEA_MAX_ITEMS	NUMC10	NUMC	10	0	Maximum Number of Items per Documetn
64	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDH_SRVD
65	PRC_SESSION_ID	☐	BEA_PRC_SESSION_ID	SYSUUID	RAW	16	0	ID of Pricing Activities

History

Last changed by/on	SAP	20110908
SAP Release Created in