SAP ABAP Table /1BEA/S_FBCB_DLI_WRK (/1BEA/S_FBCB_DLI_WRK)
Hierarchy
Basic Data
Table Category | INTTAB | Structure |
Structure | /1BEA/S_FBCB_DLI_WRK | Table Relationship Diagram |
Short Description | /1BEA/S_FBCB_DLI_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_DLI | |||||
2 | .INCLUDE | 0 | 0 | Key Fields in Billing Due List | |||||
3 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | DLI_GUID | BEA_DLI_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Billing Due List (BDL) Item | ||
5 | .INCLUDE | 0 | 0 | /1BEA/S_FBCB_DLI_DP | |||||
6 | .INCLUDE | 0 | 0 | Document Flow Data | |||||
7 | BDI_GUID | BEA_BDI_GUID | SYSUUID | RAW | 16 | 0 | GUID of Billing Item | ||
8 | .INCLUDE | 0 | 0 | Control Information for Billing Due List Item | |||||
9 | ITEM_CATEGORY | BEA_ITEM_CATEGORY | BEA_ITEM_CATEGORY | CHAR | 4 | 0 | Billing Item Category | * | |
10 | ITEM_TYPE | BEA_ITEM_TYPE | BEA_ITEM_TYPE | CHAR | 1 | 0 | Billing Document Item Type | ||
11 | BILL_TYPE | BEA_BILL_TYPE | BEA_BILL_TYPE | CHAR | 4 | 0 | Billing Type | * | |
12 | BILL_CATEGORY | BEA_BILL_CATEGORY | BEA_BILL_CATEGORY | CHAR | 1 | 0 | Billing Category | * | |
13 | BILL_ORG | BEA_BILL_ORG | BU_PARTNER | CHAR | 10 | 0 | Billing Unit | * | |
14 | BILL_DATE | BEA_BILL_DATE | SYDATS | DATS | 8 | 0 | Billing Date | ||
15 | BILL_RELEVANCE | BEA_BILL_RELEVANCE | BEA_BILL_RELEVANCE | CHAR | 1 | 0 | Billing Relevance | ||
16 | SRVDOC_SOURCE | BEA_SRVDOC_SOURCE | BEA_SRVDOC_SOURCE | CHAR | 1 | 0 | Origin of Price Document | ||
17 | INCOMP_ID | BEA_INCOMP_ID | BEA_INCOMP_ID | CHAR | 1 | 0 | Incompleteness: Billing Due List | ||
18 | CREDIT_DEBIT | BEA_CREDIT_DEBIT | BEA_CREDIT_DEBIT | CHAR | 1 | 0 | Debit/Credit Indicator | ||
19 | .INCLUDE | 0 | 0 | Data Part of Billing Due List | |||||
20 | PAYER | BEA_PAYER | BU_PARTNER | CHAR | 10 | 0 | Payer | * | |
21 | TERMS_OF_PAYMENT | BEA_TERMS_OF_PAYMENT | CRM_PMNTTRMS | CHAR | 4 | 0 | Terms of Payment | * | |
22 | .INCLUDE | 0 | 0 | Status Information for Billing Due List Item | |||||
23 | BILL_STATUS | BEA_BILL_STATUS | BEA_BILL_STATUS | CHAR | 1 | 0 | Billing Status | ||
24 | BILL_BLOCK | BEA_BILL_BLOCK | BEA_BILL_BLOCK | CHAR | 1 | 0 | Billing Block | ||
25 | .INCLUDE | 0 | 0 | Maintenance Data ('Created' or 'Last Changed') | |||||
26 | MAINT_DATE | BEA_MAINT_DATE | SYDATS | DATS | 8 | 0 | Processing Date | ||
27 | MAINT_TIME | BEA_MAINT_TIME | SYTIME | TIMS | 6 | 0 | Processing Time | ||
28 | MAINT_USER | BEA_MAINT_USER | USERNAME | CHAR | 12 | 0 | Created/Last Changed By | ||
29 | .INCLUDE | 0 | 0 | /1BEA/S_FBCB_DLI_COMP | |||||
30 | ADD_CRITERIA | BEA_ADD_CRITERIA | BEA_ADD_CRITERIA | CHAR | 32 | 0 | Specific Splitting Criterion | ||
31 | BANK_B | FBC_BPID_BANK_B | BU_ADEXT | CHAR | 20 | 0 | Biller's Bank Identification | ||
32 | BANK_C | FBC_BPID_BANK_C | BU_ADEXT | CHAR | 20 | 0 | Customer's Bank Identification | ||
33 | BBEA_LOGSYS | BEA_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
34 | BBEA_OBJTYPE | BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
35 | BBEA_SRC_HTYP | BEA_SRC_PROCESS_TYPE | BEA_SRC_PROCESS_TYPE | CHAR | 4 | 0 | Process Category of Source Application | ||
36 | BBEA_SRC_ITYP | BEA_SRC_ITEM_CATEGORY | BEA_SRC_ITEM_CATEGORY | CHAR | 4 | 0 | Item Category of Source Application | ||
37 | BILLER | FBC_BPID_BILLER | BU_ADEXT | CHAR | 20 | 0 | Identification of Biller | ||
38 | BPID_EXT | FBC_BPID_EXT | XFELD | CHAR | 1 | 0 | Control for Determining Internal Partner-IDs | ||
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 | COMM_PAR | FBC_COMMPAR_EXT | BU_ADEXT | CHAR | 20 | 0 | Identification of Communication Partner | ||
42 | CONTRACT | FBC_CONTRACT | CHAR032 | CHAR | 32 | 0 | Contract ID | ||
43 | CONTRACT_EXT | FBC_CONTRACT_EXT | CHAR032 | CHAR | 32 | 0 | External Contract ID | ||
44 | CUSTOMER | FBC_BPID_CUSTOMER | BU_ADEXT | CHAR | 20 | 0 | Identification of Customer | ||
45 | DIS_CHANNEL | CRMT_DISTRIBUTION_CHANNEL | CRM_DISTRIBUTION_CHANNEL | CHAR | 2 | 0 | Distribution Channel | * | |
46 | DIVISION | CRMT_DIVISION | CRM_DIVISION | CHAR | 2 | 0 | Division | * | |
47 | DIVISION_H | BEA_DIVISION_H | BEA_DIVISION | CHAR | 2 | 0 | Header Division | ||
48 | INVCR_DATE | BEA_INVCR_DATE | SYDATS | DATS | 8 | 0 | Billing Doc. Creation Date | ||
49 | OBJ_REF | FBC_OBJREF | FBC_OBJREF | CHAR | 36 | 0 | Object Reference of Legacy System | ||
50 | OBJ_TYPE | BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
51 | PRODUCT | COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
52 | PRODUCT_DESCR | COMT_PRSHTEXTX | PRSHTEXT40 | CHAR | 40 | 0 | Product Description | ||
53 | QTY_UNIT | CRMT_PROCESS_QTY_UNIT | MEINS | UNIT | 3 | 0 | Unit of Measure in Which the Product Is Sold | * | |
54 | QUANTITY | BEA_QUANTITY | MENGV13 | QUAN | 13 | 3 | Quantity | ||
55 | REFERENCE_NO | BEA_REFERENCE_NO | CHAR30 | CHAR | 30 | 0 | Reference Number | ||
56 | REF_CURRENCY | CRMT_REF_CURRENCY | WAERS | CUKY | 5 | 0 | Reference Currency | * | |
57 | SALES_ORG | CRMT_SALES_ORG | HROBJEC_14 | CHAR | 14 | 0 | Sales Organization ID | ||
58 | SENDER | FBC_CESENDER | FBC_CESENDER | CHAR | 20 | 0 | Cost Event Sender | * | |
59 | TEXT | FBC_TEXT | TEXT50 | CHAR | 50 | 0 | Additional Information | ||
60 | .INCLUDE | 0 | 0 | EEW include for DLI | |||||
61 | DLI_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
62 | .INCLUDE | 0 | 0 | Dynamic Extension of Billing Due List Item Structure | |||||
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 | Part of Dynamic Extension: User Interface | |||||
66 | DLI_UITYPE | BEA_DLI_UITYPE | BEA_DLI_UITYPE | CHAR | 1 | 0 | User Interface: ID of a Billing Due List Item | ||
67 | SPLIT_CRITERIA | BEA_SPLIT_CRITERIA | BEA_SPLIT_CRITERIA | CHAR | 32 | 0 | Splitting Criterion | ||
68 | LOGHNDL | BALLOGHNDL | SYSUUID_22 | CHAR | 22 | 0 | Application Log: Log Handle | ||
69 | SRC_HEADNO_BSGL | BEA_SRC_HEADNO_BSGL | BEA_SRC_HEADNO_EXT | CHAR | 10 | 0 | Source Application Document Number (Individual Billing) | ||
70 | .INCLUDE | 0 | 0 | Dynamic Structure of Default Data for Billing | |||||
71 | BILL_TYPE_D | BEA_BILL_TYPE_D | BEA_BILL_TYPE | CHAR | 4 | 0 | Billing Type | * | |
72 | BILL_DATE_D | BEA_BILL_DATE_D | SYDATS | DATS | 8 | 0 | Billing Date | ||
73 | RENDERED_DATE_D | BEA_RENDERED_DATE_D | SYDATS | DATS | 8 | 0 | Date of Services Rendered | ||
74 | PRICING_DATE_D | BEA_PRICING_DATE_D | SYDATS | DATS | 8 | 0 | Pricing Date |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |