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

Hierarchy

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

Basic Data

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

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	Document Flow Data
2	BDI_GUID	☐	BEA_BDI_GUID	SYSUUID	RAW	16	0	GUID of Billing Item
3	.INCLUDE	☐				0	0	Control Information for Billing Due List Item
4	ITEM_CATEGORY	☐	BEA_ITEM_CATEGORY	BEA_ITEM_CATEGORY	CHAR	4	0	Billing Item Category	*
5	ITEM_TYPE	☐	BEA_ITEM_TYPE	BEA_ITEM_TYPE	CHAR	1	0	Billing Document Item Type
6	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
7	BILL_CATEGORY	☐	BEA_BILL_CATEGORY	BEA_BILL_CATEGORY	CHAR	1	0	Billing Category	*
8	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
9	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
10	BILL_RELEVANCE	☐	BEA_BILL_RELEVANCE	BEA_BILL_RELEVANCE	CHAR	1	0	Billing Relevance
11	SRVDOC_SOURCE	☐	BEA_SRVDOC_SOURCE	BEA_SRVDOC_SOURCE	CHAR	1	0	Origin of Price Document
12	INCOMP_ID	☐	BEA_INCOMP_ID	BEA_INCOMP_ID	CHAR	1	0	Incompleteness: Billing Due List
13	CREDIT_DEBIT	☐	BEA_CREDIT_DEBIT	BEA_CREDIT_DEBIT	CHAR	1	0	Debit/Credit Indicator
14	.INCLUDE	☐				0	0	Data Part of Billing Due List
15	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
16	TERMS_OF_PAYMENT	☐	BEA_TERMS_OF_PAYMENT	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
17	.INCLUDE	☐				0	0	Status Information for Billing Due List Item
18	BILL_STATUS	☐	BEA_BILL_STATUS	BEA_BILL_STATUS	CHAR	1	0	Billing Status
19	BILL_BLOCK	☐	BEA_BILL_BLOCK	BEA_BILL_BLOCK	CHAR	1	0	Billing Block
20	.INCLUDE	☐				0	0	Maintenance Data ('Created' or 'Last Changed')
21	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
22	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
23	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
24	.INCLUDE	☐				0	0	/1BEA/S_FBCB_DLI_COMP
25	ADD_CRITERIA	☐	BEA_ADD_CRITERIA	BEA_ADD_CRITERIA	CHAR	32	0	Specific Splitting Criterion
26	BANK_B	☐	FBC_BPID_BANK_B	BU_ADEXT	CHAR	20	0	Biller's Bank Identification
27	BANK_C	☐	FBC_BPID_BANK_C	BU_ADEXT	CHAR	20	0	Customer's Bank Identification
28	BBEA_LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
29	BBEA_OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
30	BBEA_SRC_HTYP	☐	BEA_SRC_PROCESS_TYPE	BEA_SRC_PROCESS_TYPE	CHAR	4	0	Process Category of Source Application
31	BBEA_SRC_ITYP	☐	BEA_SRC_ITEM_CATEGORY	BEA_SRC_ITEM_CATEGORY	CHAR	4	0	Item Category of Source Application
32	BILLER	☐	FBC_BPID_BILLER	BU_ADEXT	CHAR	20	0	Identification of Biller
33	BPID_EXT	☐	FBC_BPID_EXT	XFELD	CHAR	1	0	Control for Determining Internal Partner-IDs
34	BUS_REF	☐	FBC_BUS_REF	FBC_BUSREF	CHAR	40	0	Reference to a Business Transaction
35	CE_GUID	☐	FBC_CE_GUID	SYSUUID	RAW	16	0	GUID in 'RAW' format
36	COMM_PAR	☐	FBC_COMMPAR_EXT	BU_ADEXT	CHAR	20	0	Identification of Communication Partner
37	CONTRACT	☐	FBC_CONTRACT	CHAR032	CHAR	32	0	Contract ID
38	CONTRACT_EXT	☐	FBC_CONTRACT_EXT	CHAR032	CHAR	32	0	External Contract ID
39	CUSTOMER	☐	FBC_BPID_CUSTOMER	BU_ADEXT	CHAR	20	0	Identification of Customer
40	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
41	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
42	DIVISION_H	☐	BEA_DIVISION_H	BEA_DIVISION	CHAR	2	0	Header Division
43	INVCR_DATE	☐	BEA_INVCR_DATE	SYDATS	DATS	8	0	Billing Doc. Creation Date
44	OBJ_REF	☐	FBC_OBJREF	FBC_OBJREF	CHAR	36	0	Object Reference of Legacy System
45	OBJ_TYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
46	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
47	PRODUCT_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
48	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
49	QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
50	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
51	REF_CURRENCY	☐	CRMT_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
52	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
53	SENDER	☐	FBC_CESENDER	FBC_CESENDER	CHAR	20	0	Cost Event Sender	*
54	TEXT	☐	FBC_TEXT	TEXT50	CHAR	50	0	Additional Information
55	.INCLUDE	☐				0	0	EEW include for DLI
56	DLI_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20130604
SAP Release Created in