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

Hierarchy

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

Basic Data

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

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	Billing Item: Key Structure
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	BDI_GUID	☐	BEA_BDI_GUID	SYSUUID	RAW	16	0	GUID of Billing Item
4	.INCLUDE	☐				0	0	/1BEA/S_IPMI_BDI_DP
5	.INCLUDE	☐				0	0	Reference of Predecessor for Billing Item
6	BDH_GUID	☐	BEA_BDH_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Billing Header
7	.INCLUDE	☐				0	0	/1BEA/S_IPMI_BDI_SRV
8	ACCREF_GUID	☐	BEA_ACCREF_GUID	SYSUUID	RAW	16	0	Reference to CO Account Assignment
9	PARSET_GUID	☐	BEA_PARSET_GUID	SYSUUID	RAW	16	0	Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
10	PRICING_STATUS	☐	BEA_PRICING_STATUS	BEA_PRICING_STATUS	CHAR	1	0	Pricing Status
11	TEXT_ERROR	☐	BEA_TEXT_ERROR	BEA_TEXT_ERROR	CHAR	1	0	Text Processing Status
12	.INCLUDE	☐				0	0	External ID of Billing Item
13	ITEMNO_EXT	☐	BEA_ITEMNO_EXT	NUMC10	NUMC	10	0	Billing Item (External Identifier)
14	.INCLUDE	☐				0	0	Status Fields of Billing Item
15	REVERSAL	☐	BEA_REVERSAL	BEA_REVERSAL	CHAR	1	0	Reversal Indicator
16	IS_REVERSED	☐	BEA_IS_REVERSED	BEA_IS_REVERSED	CHAR	1	0	Flag: Billing Item Is Offset
17	.INCLUDE	☐				0	0	Status Fields of a Billing Document Item
18	ITEM_CATEGORY	☐	BEA_ITEM_CATEGORY	BEA_ITEM_CATEGORY	CHAR	4	0	Billing Item Category	*
19	ITEM_TYPE	☐	BEA_ITEM_TYPE	BEA_ITEM_TYPE	CHAR	1	0	Billing Document Item Type
20	SRVDOC_SOURCE	☐	BEA_SRVDOC_SOURCE	BEA_SRVDOC_SOURCE	CHAR	1	0	Origin of Price Document
21	CREATION_CODE	☐	BEA_CREATION_CODE	BEA_CREATION_CODE	CHAR	1	0	Creation Code
22	BILL_RELEVANCE	☐	BEA_BILL_RELEVANCE	BEA_BILL_RELEVANCE	CHAR	1	0	Billing Relevance
23	CREDIT_DEBIT	☐	BEA_CREDIT_DEBIT	BEA_CREDIT_DEBIT	CHAR	1	0	Debit/Credit Indicator
24	.INCLUDE	☐				0	0	Data Section of Billing Item
25	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
26	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
27	GROSS_VALUE	☐	BEA_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value in Document Currency
28	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
29	EXCHANGE_RATE	☐	BEA_EXCHANGE_RATE	BEA_EXCHANGE_RATE	DEC	9	5	Exchange Rate
30	EXCHANGE_DATE	☐	BEA_EXCHANGE_DATE	SYDATS	DATS	8	0	Conversion Date
31	.INCLUDE	☐				0	0	/1BEA/S_IPMI_BDI_COMP
32	ACE_REL	☐	BEA_ACE_REL	BEA_BOOLEAN	CHAR	1	0	Relevant for Accrual Engine
33	AC_INDICATOR	☐	CRMT_AC_INDICATOR	CRMT_AC_INDICATOR	CHAR	2	0	Accounting Indicator	*
34	BASE_TIMEZONE	☐	PRCT_BASE_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone for Time-Dependent Conditions	*
35	BASE_TIME_FROM	☐	PRCT_BASE_TIME_FROM	BCOS_TSTMP	DEC	15	0	Start:Calculation Typ MNOP(for Time-Dependent Conditions)
36	BASE_TIME_TO	☐	PRCT_BASE_TIME_TO	BCOS_TSTMP	DEC	15	0	End: Calculation Type MNOP (Time-Dependent Conditions)
37	BUSINESSSCENARIO	☐	BEA_BUSINESS_SCENARIO	BEA_BUSINESS_SCENARIO	CHAR	1	0	Business Scenario
38	DG_ITEMNO	☐	CRMT_IPM_BEA_DG_ITEMNO	CRM_IPM_BEA_ITEMNO	NUMC	10	0	Difference Group Number
39	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
40	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
41	DIVISION_H	☐	BEA_DIVISION_H	BEA_DIVISION	CHAR	2	0	Header Division
42	GROSS_WEIGHT	☐	CRMT_GROSS_WEIGHT	MENG15	QUAN	15	3	Gross Weight
43	IS_CLEARING	☐	CRMT_IPM_BEA_IS_CLEARING	CRMT_IPM_BEA_IS_CLEARING	CHAR	1	0	Clearing Item
44	LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
45	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
46	NET_WEIGHT	☐	CRMT_NET_WEIGHT	MENG15	QUAN	15	3	Net Weight
47	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
48	PARENT_ITEMNO	☐	BEA_PARENT_ITEMNO	NUMC10	NUMC	10	0	Higher-Level Billing Item
49	PRC_INDICATOR	☐	CRMT_PRICING_INDICATOR	CRM_PRICING_INDICATOR	CHAR	1	0	Pricing indicator
50	PRICING_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
51	PROC_QTY_DEN	☐	CRMT_PROCESS_QTY_DEN	CRM_PROCESS_QTY_DEN	INT4	10	0	Denominator (factor) for conversion trans. quantity in BME
52	PROC_QTY_EXP10	☐	CRMT_EXPONENT10	CRM_EXPONENT10	INT2	5	0	10 Exponent for Quantity Conversion
53	PROC_QTY_NUM	☐	CRMT_PROCESS_QTY_NUM	CRM_PROCESS_QTY_NUM	INT4	10	0	Numerator (factor) for conversion trans. quantity in BME
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	RENDERED_DATE	☐	BEA_RENDERED_DATE	SYDATS	DATS	8	0	Date of Services Rendered
59	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
60	SERVICE_ORG	☐	CRMT_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
61	SERVICE_TYPE	☐	CRMT_SERVICE_TYPE	CRMT_SERVICE_TYPE	CHAR	4	0	Service Type	*
62	SRC_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
63	SRC_HEADER_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
64	SRC_HEADNO	☐	BEA_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number
65	SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
66	SRC_ITEM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
67	SRC_ORIGIN	☐	BEA_SRC_ORIGIN	BEA_SRC_ORIGIN	CHAR	1	0	Origin of Data to Be Billed
68	SRC_PARENT_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
69	SRC_PARENT_ITNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
70	SRC_PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
71	SUBTOTAL1	☐	CRMT_SUBTOTAL1	WERTV8	CURR	15	2	Subtotal 1 from pricing procedure for condition
72	SUBTOTAL2	☐	CRMT_SUBTOTAL2	WERTV8	CURR	15	2	Subtotal 2 from pricing procedure for condition
73	SUBTOTAL3	☐	CRMT_SUBTOTAL3	WERTV8	CURR	15	2	Subtotal 3 from pricing procedure for condition
74	TAX_DEST_COUNTRY	☐	CRMT_TAX_DEST_CTY	LAND1	CHAR	3	0	Tax Destination Country	*
75	UPDG_ITEMNO	☐	CRMT_IPM_BEA_UPDG_ITEMNO	CRM_IPM_BEA_ITEMNO	NUMC	10	0	Update Groups Number
76	VALUATION_TYPE	☐	CRMT_VALUATION_TYPE	CRMT_VALUATION_TYPE	CHAR	6	0	Valuation Type	*
77	VENDOR	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
78	WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
79	.INCLUDE	☐				0	0	EEW include for BDI
80	BDI_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20140803
SAP Release Created in