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

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	/1BEA/S_FBCB_DLI_DSP	Table Relationship Diagram
Short Description	/1BEA/S_FBCB_DLI_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_DLI_WRK
4	.INCLUDE	☐				0	0	/1BEA/S_FBCB_DLI
5	.INCLUDE	☐				0	0	Key Fields in Billing Due List
6	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
7	DLI_GUID	☐	BEA_DLI_GUID	SYSUUID	RAW	16	0	GUID of a Billing Due List (BDL) Item
8	.INCLUDE	☐				0	0	/1BEA/S_FBCB_DLI_DP
9	.INCLUDE	☐				0	0	Document Flow Data
10	BDI_GUID	☐	BEA_BDI_GUID	SYSUUID	RAW	16	0	GUID of Billing Item
11	.INCLUDE	☐				0	0	Control Information for Billing Due List Item
12	ITEM_CATEGORY	☐	BEA_ITEM_CATEGORY	BEA_ITEM_CATEGORY	CHAR	4	0	Billing Item Category	*
13	ITEM_TYPE	☐	BEA_ITEM_TYPE	BEA_ITEM_TYPE	CHAR	1	0	Billing Document Item Type
14	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
15	BILL_CATEGORY	☐	BEA_BILL_CATEGORY	BEA_BILL_CATEGORY	CHAR	1	0	Billing Category	*
16	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
17	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
18	BILL_RELEVANCE	☐	BEA_BILL_RELEVANCE	BEA_BILL_RELEVANCE	CHAR	1	0	Billing Relevance
19	SRVDOC_SOURCE	☐	BEA_SRVDOC_SOURCE	BEA_SRVDOC_SOURCE	CHAR	1	0	Origin of Price Document
20	INCOMP_ID	☐	BEA_INCOMP_ID	BEA_INCOMP_ID	CHAR	1	0	Incompleteness: Billing Due List
21	CREDIT_DEBIT	☐	BEA_CREDIT_DEBIT	BEA_CREDIT_DEBIT	CHAR	1	0	Debit/Credit Indicator
22	.INCLUDE	☐				0	0	Data Part of Billing Due List
23	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
24	TERMS_OF_PAYMENT	☐	BEA_TERMS_OF_PAYMENT	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
25	.INCLUDE	☐				0	0	Status Information for Billing Due List Item
26	BILL_STATUS	☐	BEA_BILL_STATUS	BEA_BILL_STATUS	CHAR	1	0	Billing Status
27	BILL_BLOCK	☐	BEA_BILL_BLOCK	BEA_BILL_BLOCK	CHAR	1	0	Billing Block
28	.INCLUDE	☐				0	0	Maintenance Data ('Created' or 'Last Changed')
29	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
30	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
31	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
32	.INCLUDE	☐				0	0	/1BEA/S_FBCB_DLI_COMP
33	ADD_CRITERIA	☐	BEA_ADD_CRITERIA	BEA_ADD_CRITERIA	CHAR	32	0	Specific Splitting Criterion
34	BANK_B	☐	FBC_BPID_BANK_B	BU_ADEXT	CHAR	20	0	Biller's Bank Identification
35	BANK_C	☐	FBC_BPID_BANK_C	BU_ADEXT	CHAR	20	0	Customer's Bank Identification
36	BBEA_LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
37	BBEA_OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
38	BBEA_SRC_HTYP	☐	BEA_SRC_PROCESS_TYPE	BEA_SRC_PROCESS_TYPE	CHAR	4	0	Process Category of Source Application
39	BBEA_SRC_ITYP	☐	BEA_SRC_ITEM_CATEGORY	BEA_SRC_ITEM_CATEGORY	CHAR	4	0	Item Category of Source Application
40	BILLER	☐	FBC_BPID_BILLER	BU_ADEXT	CHAR	20	0	Identification of Biller
41	BPID_EXT	☐	FBC_BPID_EXT	XFELD	CHAR	1	0	Control for Determining Internal Partner-IDs
42	BUS_REF	☐	FBC_BUS_REF	FBC_BUSREF	CHAR	40	0	Reference to a Business Transaction
43	CE_GUID	☐	FBC_CE_GUID	SYSUUID	RAW	16	0	GUID in 'RAW' format
44	COMM_PAR	☐	FBC_COMMPAR_EXT	BU_ADEXT	CHAR	20	0	Identification of Communication Partner
45	CONTRACT	☐	FBC_CONTRACT	CHAR032	CHAR	32	0	Contract ID
46	CONTRACT_EXT	☐	FBC_CONTRACT_EXT	CHAR032	CHAR	32	0	External Contract ID
47	CUSTOMER	☐	FBC_BPID_CUSTOMER	BU_ADEXT	CHAR	20	0	Identification of Customer
48	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
49	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
50	DIVISION_H	☐	BEA_DIVISION_H	BEA_DIVISION	CHAR	2	0	Header Division
51	INVCR_DATE	☐	BEA_INVCR_DATE	SYDATS	DATS	8	0	Billing Doc. Creation Date
52	OBJ_REF	☐	FBC_OBJREF	FBC_OBJREF	CHAR	36	0	Object Reference of Legacy System
53	OBJ_TYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
54	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
55	PRODUCT_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
56	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
57	QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
58	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
59	REF_CURRENCY	☐	CRMT_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
60	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
61	SENDER	☐	FBC_CESENDER	FBC_CESENDER	CHAR	20	0	Cost Event Sender	*
62	TEXT	☐	FBC_TEXT	TEXT50	CHAR	50	0	Additional Information
63	.INCLUDE	☐				0	0	EEW include for DLI
64	DLI_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
65	.INCLUDE	☐				0	0	Dynamic Extension of Billing Due List Item Structure
66	.INCLUDE	☐				0	0	Part of Dynamic Extension: Update Response
67	UPD_TYPE	☐	UPDATE_TYPE	UPDATE_TYPE	CHAR	1	0	Type of Change
68	.INCLUDE	☐				0	0	Part of Dynamic Extension: User Interface
69	DLI_UITYPE	☐	BEA_DLI_UITYPE	BEA_DLI_UITYPE	CHAR	1	0	User Interface: ID of a Billing Due List Item
70	SPLIT_CRITERIA	☐	BEA_SPLIT_CRITERIA	BEA_SPLIT_CRITERIA	CHAR	32	0	Splitting Criterion
71	LOGHNDL	☐	BALLOGHNDL	SYSUUID_22	CHAR	22	0	Application Log: Log Handle
72	SRC_HEADNO_BSGL	☐	BEA_SRC_HEADNO_BSGL	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number (Individual Billing)
73	.INCLUDE	☐				0	0	Dynamic Structure of Default Data for Billing
74	BILL_TYPE_D	☐	BEA_BILL_TYPE_D	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
75	BILL_DATE_D	☐	BEA_BILL_DATE_D	SYDATS	DATS	8	0	Billing Date
76	RENDERED_DATE_D	☐	BEA_RENDERED_DATE_D	SYDATS	DATS	8	0	Date of Services Rendered
77	PRICING_DATE_D	☐	BEA_PRICING_DATE_D	SYDATS	DATS	8	0	Pricing Date
78	.INCLUDE	☐				0	0	UI Structure: Billing Due List Item
79	PAYER_NAME	☐	BEA_PAYER_NAME	BU_TEXT50	CHAR	50	0	Payer (Name/Location)
80	PAYER_NAME_S	☐	BEA_PAYER_NAME	BU_TEXT50	CHAR	50	0	Payer (Name/Location)
81	BILL_ORG_NAME	☐	BEA_BILL_ORG_NAME	BU_TEXT50	CHAR	50	0	Billing Unit (Name/Location)
82	BILL_STATUS_EXT	☐	BEA_BILL_STATUS_EXT	ICONNAME	CHAR	30	0	Billing Status (Display in People-Centric UI)
83	BILL_TYPE_DESCR	☐	BEA_BTY_DESCR	TEXT50	CHAR	50	0	Billing Type (Description)
84	ITEM_CATEGORY_DESCR	☐	BEA_ITC_DESCR	TEXT32	CHAR	32	0	Item Category (Name)
85	BILL_CATEGORY_DESCR	☐	BEA_BCA_DESCR	TEXT32	CHAR	32	0	Billing Document Category (Description)
86	.INCLUDE	☐				0	0	Ext. Display Billing Due List - People-Centric UI (SrchFlds)
87	BILL_DATE_FROM	☐	BEA_BILL_DATE_FROM	SYDATS	DATS	8	0	Billing Date From
88	BILL_DATE_TO	☐	BEA_BILL_DATE_TO	SYDATS	DATS	8	0	Billing Date To
89	INCOMP_STATUS	☐	BEA_INCOMP_STATUS	BEA_INCOMP_STATUS	CHAR	1	0	Incompleteness - Billing Due List (Selection in PC UI)
90	BILL_BLOCK_EXT	☐	BEA_BILL_BLOCK_EXT	BEA_BILL_BLOCK_EXT	CHAR	1	0	Billing Block (Selection in People-Centric UI)
91	NR_OF_ENTRIES	☐	BEA_NR_OF_ENTRIES	SYST_LONG	INT4	10	0	Number of Entries
92	TAX_DIRECTION_DESCR	☐	BEA_TAX_DIRECTION_DESC	BEA_TAX_DIRECTION_DESC	CHAR	60	0	tax direction description
93	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
94	BUAG_DESCR	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
95	.INCLUDE	☐				0	0	/1BEA/S_FBCB_DLI_EXT
96	PRODUCT_ID	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID

History

Last changed by/on	SAP	20130604
SAP Release Created in