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

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	/1BEA/S_FBCB_BDI_DSP	Table Relationship Diagram
Short Description	/1BEA/S_FBCB_BDI_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_BDI_WRK
4	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDI
5	.INCLUDE	☐				0	0	Billing Item: Key Structure
6	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
7	BDI_GUID	☐	BEA_BDI_GUID	SYSUUID	RAW	16	0	GUID of Billing Item
8	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDI_DP
9	.INCLUDE	☐				0	0	Reference of Predecessor for Billing Item
10	BDH_GUID	☐	BEA_BDH_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Billing Header
11	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDI_SRV
12	PRICING_STATUS	☐	BEA_PRICING_STATUS	BEA_PRICING_STATUS	CHAR	1	0	Pricing Status
13	.INCLUDE	☐				0	0	External ID of Billing Item
14	ITEMNO_EXT	☐	BEA_ITEMNO_EXT	NUMC10	NUMC	10	0	Billing Item (External Identifier)
15	.INCLUDE	☐				0	0	Status Fields of Billing Item
16	REVERSAL	☐	BEA_REVERSAL	BEA_REVERSAL	CHAR	1	0	Reversal Indicator
17	IS_REVERSED	☐	BEA_IS_REVERSED	BEA_IS_REVERSED	CHAR	1	0	Flag: Billing Item Is Offset
18	.INCLUDE	☐				0	0	Status Fields of a Billing Document Item
19	ITEM_CATEGORY	☐	BEA_ITEM_CATEGORY	BEA_ITEM_CATEGORY	CHAR	4	0	Billing Item Category	*
20	ITEM_TYPE	☐	BEA_ITEM_TYPE	BEA_ITEM_TYPE	CHAR	1	0	Billing Document Item Type
21	SRVDOC_SOURCE	☐	BEA_SRVDOC_SOURCE	BEA_SRVDOC_SOURCE	CHAR	1	0	Origin of Price Document
22	CREATION_CODE	☐	BEA_CREATION_CODE	BEA_CREATION_CODE	CHAR	1	0	Creation Code
23	BILL_RELEVANCE	☐	BEA_BILL_RELEVANCE	BEA_BILL_RELEVANCE	CHAR	1	0	Billing Relevance
24	CREDIT_DEBIT	☐	BEA_CREDIT_DEBIT	BEA_CREDIT_DEBIT	CHAR	1	0	Debit/Credit Indicator
25	.INCLUDE	☐				0	0	Data Section of Billing Item
26	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
27	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
28	GROSS_VALUE	☐	BEA_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value in Document Currency
29	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
30	EXCHANGE_RATE	☐	BEA_EXCHANGE_RATE	BEA_EXCHANGE_RATE	DEC	9	5	Exchange Rate
31	EXCHANGE_DATE	☐	BEA_EXCHANGE_DATE	SYDATS	DATS	8	0	Conversion Date
32	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDI_COMP
33	AC_INDICATOR	☐	CRMT_AC_INDICATOR	CRMT_AC_INDICATOR	CHAR	2	0	Accounting Indicator	*
34	BBEA_LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
35	BBEA_OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
36	BBEA_SRC_HTYP	☐	BEA_SRC_PROCESS_TYPE	BEA_SRC_PROCESS_TYPE	CHAR	4	0	Process Category of Source Application
37	BBEA_SRC_ITYP	☐	BEA_SRC_ITEM_CATEGORY	BEA_SRC_ITEM_CATEGORY	CHAR	4	0	Item Category of Source Application
38	BUSINESSSCENARIO	☐	BEA_BUSINESS_SCENARIO	BEA_BUSINESS_SCENARIO	CHAR	1	0	Business Scenario
39	BUS_REF	☐	FBC_BUS_REF	FBC_BUSREF	CHAR	40	0	Reference to a Business Transaction
40	CE_GUID	☐	FBC_CE_GUID	SYSUUID	RAW	16	0	GUID in 'RAW' format
41	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
42	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
43	DIVISION_H	☐	BEA_DIVISION_H	BEA_DIVISION	CHAR	2	0	Header Division
44	PROC_QTY_DEN	☐	CRMT_PROCESS_QTY_DEN	CRM_PROCESS_QTY_DEN	INT4	10	0	Denominator (factor) for conversion trans. quantity in BME
45	PROC_QTY_EXP10	☐	CRMT_EXPONENT10	CRM_EXPONENT10	INT2	5	0	10 Exponent for Quantity Conversion
46	PROC_QTY_NUM	☐	CRMT_PROCESS_QTY_NUM	CRM_PROCESS_QTY_NUM	INT4	10	0	Numerator (factor) for conversion trans. quantity in BME
47	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
48	PRODUCT_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
49	PRODUCT_IDENT	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
50	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
51	QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
52	RENDERED_DATE	☐	BEA_RENDERED_DATE	SYDATS	DATS	8	0	Date of Services Rendered
53	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
54	TAX_DEST_COUNTRY	☐	CRMT_TAX_DEST_CTY	LAND1	CHAR	3	0	Tax Destination Country	*
55	VENDOR	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
56	.INCLUDE	☐				0	0	EEW include for BDI
57	BDI_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
58	.INCLUDE	☐				0	0	Dynamic Section of Billing Item Structure
59	BDI_PRICING_TYPE	☐	BEA_PRICING_TYPE	BEA_PRICING_TYPE	CHAR	1	0	Pricing Type
60	BDI_PRCCOPY_TYPE	☐	BEA_PRICING_COPY_TYPE	PRC_COPY_TYPE	CHAR	5	0	Copying Type for Pricing Service	*
61	ROOT_DLITEM_GUID	☐	BEA_ROOT_DLITEM_GUID	SYSUUID	RAW	16	0	GUID of BDL Item From Which a Billing Item Stems
62	REVERSED_BDI_GUID	☐	BEA_REVERSED_BDI_GUID	SYSUUID	RAW	16	0	GUID of Offset Billing Item
63	.INCLUDE	☐				0	0	Part of Dynamic Extension: Update Response
64	UPD_TYPE	☐	UPDATE_TYPE	UPDATE_TYPE	CHAR	1	0	Type of Change
65	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDI_COMD
66	PARSET_GUID	☐	BEA_PARSET_GUID	SYSUUID	RAW	16	0	Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
67	REF_QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
68	REF_QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
69	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDI_SRVD
70	PRV_ITEM_GUID	☐	BEA_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a BEA Object
71	PRV_PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
72	SUC_ITEM_GUID	☐	BEA_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a BEA Object
73	SUC_PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
74	.INCLUDE	☐				0	0	UI Structure Billing Document Item
75	ITEMNO_ALPHA	☐	BEA_ITEMNO_ALPHA	BEA_ITEMNO_ALPHA	NUMC	10	0	Item Number (with Alpha Conversion)
76	ITEM_CATEGORY_DESCR	☐	BEA_ITC_DESCR	TEXT32	CHAR	32	0	Item Category (Name)
77	NET_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
78	TAX_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
79	GROSS_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
80	NET_WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
81	GROSS_WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
82	IS_REVERSED_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
83	TAX_DIRECTION_DESCR	☐	BEA_TAX_DIRECTION_DESC	BEA_TAX_DIRECTION_DESC	CHAR	60	0	tax direction description
84	TAXABLE_DESCR	☐	BEA_TAXABLE_DESC	TEXT60	CHAR	60	0	Taxable Description
85	.INCLUDE	☐				0	0	/1BEA/S_FBCB_BDI_EXT
86	PRODUCT_ID	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID

History

Last changed by/on	SAP	20130604
SAP Release Created in