SAP ABAP Table /1BEA/S_IPMI_BDI_DSP (/1BEA/S_IPMI_BDI_DSP)
Hierarchy
Basic Data
Table Category | INTTAB | Structure |
Structure | /1BEA/S_IPMI_BDI_DSP | Table Relationship Diagram |
Short Description | /1BEA/S_IPMI_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_IPMI_BDI_WRK | |||||
4 | .INCLUDE | 0 | 0 | /1BEA/S_IPMI_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_IPMI_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_IPMI_BDI_SRV | |||||
12 | ACCREF_GUID | BEA_ACCREF_GUID | SYSUUID | RAW | 16 | 0 | Reference to CO Account Assignment | ||
13 | PARSET_GUID | BEA_PARSET_GUID | SYSUUID | RAW | 16 | 0 | Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID) | ||
14 | PRICING_STATUS | BEA_PRICING_STATUS | BEA_PRICING_STATUS | CHAR | 1 | 0 | Pricing Status | ||
15 | TEXT_ERROR | BEA_TEXT_ERROR | BEA_TEXT_ERROR | CHAR | 1 | 0 | Text Processing Status | ||
16 | .INCLUDE | 0 | 0 | External ID of Billing Item | |||||
17 | ITEMNO_EXT | BEA_ITEMNO_EXT | NUMC10 | NUMC | 10 | 0 | Billing Item (External Identifier) | ||
18 | .INCLUDE | 0 | 0 | Status Fields of Billing Item | |||||
19 | REVERSAL | BEA_REVERSAL | BEA_REVERSAL | CHAR | 1 | 0 | Reversal Indicator | ||
20 | IS_REVERSED | BEA_IS_REVERSED | BEA_IS_REVERSED | CHAR | 1 | 0 | Flag: Billing Item Is Offset | ||
21 | .INCLUDE | 0 | 0 | Status Fields of a Billing Document Item | |||||
22 | ITEM_CATEGORY | BEA_ITEM_CATEGORY | BEA_ITEM_CATEGORY | CHAR | 4 | 0 | Billing Item Category | * | |
23 | ITEM_TYPE | BEA_ITEM_TYPE | BEA_ITEM_TYPE | CHAR | 1 | 0 | Billing Document Item Type | ||
24 | SRVDOC_SOURCE | BEA_SRVDOC_SOURCE | BEA_SRVDOC_SOURCE | CHAR | 1 | 0 | Origin of Price Document | ||
25 | CREATION_CODE | BEA_CREATION_CODE | BEA_CREATION_CODE | CHAR | 1 | 0 | Creation Code | ||
26 | BILL_RELEVANCE | BEA_BILL_RELEVANCE | BEA_BILL_RELEVANCE | CHAR | 1 | 0 | Billing Relevance | ||
27 | CREDIT_DEBIT | BEA_CREDIT_DEBIT | BEA_CREDIT_DEBIT | CHAR | 1 | 0 | Debit/Credit Indicator | ||
28 | .INCLUDE | 0 | 0 | Data Section of Billing Item | |||||
29 | NET_VALUE | BEA_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
30 | TAX_VALUE | BEA_TAX_VALUE | WERTV8 | CURR | 15 | 2 | Tax Amount in Document Currency | ||
31 | GROSS_VALUE | BEA_GROSS_VALUE | WERTV8 | CURR | 15 | 2 | Gross Value in Document Currency | ||
32 | DOC_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
33 | EXCHANGE_RATE | BEA_EXCHANGE_RATE | BEA_EXCHANGE_RATE | DEC | 9 | 5 | Exchange Rate | ||
34 | EXCHANGE_DATE | BEA_EXCHANGE_DATE | SYDATS | DATS | 8 | 0 | Conversion Date | ||
35 | .INCLUDE | 0 | 0 | /1BEA/S_IPMI_BDI_COMP | |||||
36 | ACE_REL | BEA_ACE_REL | BEA_BOOLEAN | CHAR | 1 | 0 | Relevant for Accrual Engine | ||
37 | AC_INDICATOR | CRMT_AC_INDICATOR | CRMT_AC_INDICATOR | CHAR | 2 | 0 | Accounting Indicator | * | |
38 | BASE_TIMEZONE | PRCT_BASE_TIMEZONE | TZNZONE | CHAR | 6 | 0 | Time Zone for Time-Dependent Conditions | * | |
39 | BASE_TIME_FROM | PRCT_BASE_TIME_FROM | BCOS_TSTMP | DEC | 15 | 0 | Start:Calculation Typ MNOP(for Time-Dependent Conditions) | ||
40 | BASE_TIME_TO | PRCT_BASE_TIME_TO | BCOS_TSTMP | DEC | 15 | 0 | End: Calculation Type MNOP (Time-Dependent Conditions) | ||
41 | BUSINESSSCENARIO | BEA_BUSINESS_SCENARIO | BEA_BUSINESS_SCENARIO | CHAR | 1 | 0 | Business Scenario | ||
42 | DG_ITEMNO | CRMT_IPM_BEA_DG_ITEMNO | CRM_IPM_BEA_ITEMNO | NUMC | 10 | 0 | Difference Group Number | ||
43 | DIS_CHANNEL | CRMT_DISTRIBUTION_CHANNEL | CRM_DISTRIBUTION_CHANNEL | CHAR | 2 | 0 | Distribution Channel | * | |
44 | DIVISION | CRMT_DIVISION | CRM_DIVISION | CHAR | 2 | 0 | Division | * | |
45 | DIVISION_H | BEA_DIVISION_H | BEA_DIVISION | CHAR | 2 | 0 | Header Division | ||
46 | GROSS_WEIGHT | CRMT_GROSS_WEIGHT | MENG15 | QUAN | 15 | 3 | Gross Weight | ||
47 | IS_CLEARING | CRMT_IPM_BEA_IS_CLEARING | CRMT_IPM_BEA_IS_CLEARING | CHAR | 1 | 0 | Clearing Item | ||
48 | LOGSYS | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
49 | NET_VALUE_MAN | CRMT_NET_VALUE_MAN | WERTV8 | CURR | 15 | 2 | Total Expected Net Value Products in Document Currency | ||
50 | NET_WEIGHT | CRMT_NET_WEIGHT | MENG15 | QUAN | 15 | 3 | Net Weight | ||
51 | OBJTYPE | BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
52 | PARENT_ITEMNO | BEA_PARENT_ITEMNO | NUMC10 | NUMC | 10 | 0 | Higher-Level Billing Item | ||
53 | PRC_INDICATOR | CRMT_PRICING_INDICATOR | CRM_PRICING_INDICATOR | CHAR | 1 | 0 | Pricing indicator | ||
54 | PRICING_DATE | CRMT_PRICE_DATE | CRM_PRICE_DATE | DATS | 8 | 0 | Pricing Date | ||
55 | PROC_QTY_DEN | CRMT_PROCESS_QTY_DEN | CRM_PROCESS_QTY_DEN | INT4 | 10 | 0 | Denominator (factor) for conversion trans. quantity in BME | ||
56 | PROC_QTY_EXP10 | CRMT_EXPONENT10 | CRM_EXPONENT10 | INT2 | 5 | 0 | 10 Exponent for Quantity Conversion | ||
57 | PROC_QTY_NUM | CRMT_PROCESS_QTY_NUM | CRM_PROCESS_QTY_NUM | INT4 | 10 | 0 | Numerator (factor) for conversion trans. quantity in BME | ||
58 | PRODUCT | COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
59 | PRODUCT_DESCR | COMT_PRSHTEXTX | PRSHTEXT40 | CHAR | 40 | 0 | Product Description | ||
60 | QTY_UNIT | CRMT_PROCESS_QTY_UNIT | MEINS | UNIT | 3 | 0 | Unit of Measure in Which the Product Is Sold | * | |
61 | QUANTITY | BEA_QUANTITY | MENGV13 | QUAN | 13 | 3 | Quantity | ||
62 | RENDERED_DATE | BEA_RENDERED_DATE | SYDATS | DATS | 8 | 0 | Date of Services Rendered | ||
63 | SALES_ORG | CRMT_SALES_ORG | HROBJEC_14 | CHAR | 14 | 0 | Sales Organization ID | ||
64 | SERVICE_ORG | CRMT_SERVICE_ORG | HROBJEC_14 | CHAR | 14 | 0 | Service Organization | ||
65 | SERVICE_TYPE | CRMT_SERVICE_TYPE | CRMT_SERVICE_TYPE | CHAR | 4 | 0 | Service Type | * | |
66 | SRC_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
67 | SRC_HEADER_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
68 | SRC_HEADNO | BEA_SRC_HEADNO | BEA_SRC_HEADNO_EXT | CHAR | 10 | 0 | Source Application Document Number | ||
69 | SRC_ITEMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
70 | SRC_ITEM_TYPE | CRMT_ITEM_TYPE | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
71 | SRC_ORIGIN | BEA_SRC_ORIGIN | BEA_SRC_ORIGIN | CHAR | 1 | 0 | Origin of Data to Be Billed | ||
72 | SRC_PARENT_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
73 | SRC_PARENT_ITNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
74 | SRC_PROCESS_TYPE | CRMT_PROCESS_TYPE | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
75 | SUBTOTAL1 | CRMT_SUBTOTAL1 | WERTV8 | CURR | 15 | 2 | Subtotal 1 from pricing procedure for condition | ||
76 | SUBTOTAL2 | CRMT_SUBTOTAL2 | WERTV8 | CURR | 15 | 2 | Subtotal 2 from pricing procedure for condition | ||
77 | SUBTOTAL3 | CRMT_SUBTOTAL3 | WERTV8 | CURR | 15 | 2 | Subtotal 3 from pricing procedure for condition | ||
78 | TAX_DEST_COUNTRY | CRMT_TAX_DEST_CTY | LAND1 | CHAR | 3 | 0 | Tax Destination Country | * | |
79 | UPDG_ITEMNO | CRMT_IPM_BEA_UPDG_ITEMNO | CRM_IPM_BEA_ITEMNO | NUMC | 10 | 0 | Update Groups Number | ||
80 | VALUATION_TYPE | CRMT_VALUATION_TYPE | CRMT_VALUATION_TYPE | CHAR | 6 | 0 | Valuation Type | * | |
81 | VENDOR | BU_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Business Partner GUID | ||
82 | WEIGHT_UNIT | COMT_WEIGHT_UNIT | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
83 | .INCLUDE | 0 | 0 | EEW include for BDI | |||||
84 | BDI_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
85 | .INCLUDE | 0 | 0 | Dynamic Section of Billing Item Structure | |||||
86 | BDI_PRICING_TYPE | BEA_PRICING_TYPE | BEA_PRICING_TYPE | CHAR | 1 | 0 | Pricing Type | ||
87 | BDI_PRCCOPY_TYPE | BEA_PRICING_COPY_TYPE | PRC_COPY_TYPE | CHAR | 5 | 0 | Copying Type for Pricing Service | * | |
88 | ROOT_DLITEM_GUID | BEA_ROOT_DLITEM_GUID | SYSUUID | RAW | 16 | 0 | GUID of BDL Item From Which a Billing Item Stems | ||
89 | REVERSED_BDI_GUID | BEA_REVERSED_BDI_GUID | SYSUUID | RAW | 16 | 0 | GUID of Offset Billing Item | ||
90 | .INCLUDE | 0 | 0 | Part of Dynamic Extension: Update Response | |||||
91 | UPD_TYPE | UPDATE_TYPE | UPDATE_TYPE | CHAR | 1 | 0 | Type of Change | ||
92 | .INCLUDE | 0 | 0 | /1BEA/S_IPMI_BDI_COMD | |||||
93 | REF_QTY_UNIT | CRMT_PROCESS_QTY_UNIT | MEINS | UNIT | 3 | 0 | Unit of Measure in Which the Product Is Sold | * | |
94 | REF_QUANTITY | BEA_QUANTITY | MENGV13 | QUAN | 13 | 3 | Quantity | ||
95 | .INCLUDE | 0 | 0 | /1BEA/S_IPMI_BDI_SRVD | |||||
96 | CLEARING_STATUS | CRMT_IPM_BEA_CLEARING_STATUS | CRM_IPM_BEA_CLEARING_STATUS | CHAR | 1 | 0 | Clearing Status of a Billing Item | ||
97 | PARENT_ITEM_GUID | BEA_PARENT_ITEM_GUID | SYSUUID | RAW | 16 | 0 | GUID of Parent Billing Item | ||
98 | PRC_COPY_CONTROL | BEA_BOOLEAN | BEA_BOOLEAN | CHAR | 1 | 0 | Boolean Variable | ||
99 | PRV_ITEM_GUID | BEA_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a BEA Object | ||
100 | PRV_PRIDOC_GUID | BEA_PRIDOC_GUID | SYSUUID | RAW | 16 | 0 | ID of Pricing Document | ||
101 | P_SRC_HEADNO_D | BEA_P_SRC_HEADNO | BEA_SRC_HEADNO_EXT | CHAR | 10 | 0 | Preceding Document Number | ||
102 | SOLD_TO_GUID | CRMT_SOLD_TO_PARTY | SYSUUID | RAW | 16 | 0 | Sold-to Party GUID | ||
103 | SUC_ITEM_GUID | BEA_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a BEA Object | ||
104 | SUC_PRIDOC_GUID | BEA_PRIDOC_GUID | SYSUUID | RAW | 16 | 0 | ID of Pricing Document | ||
105 | .INCLUDE | 0 | 0 | UI Structure Billing Document Item | |||||
106 | ITEMNO_ALPHA | BEA_ITEMNO_ALPHA | BEA_ITEMNO_ALPHA | NUMC | 10 | 0 | Item Number (with Alpha Conversion) | ||
107 | ITEM_CATEGORY_DESCR | BEA_ITC_DESCR | TEXT32 | CHAR | 32 | 0 | Item Category (Name) | ||
108 | NET_VALUE_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
109 | TAX_VALUE_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
110 | GROSS_VALUE_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
111 | NET_WEIGHT_UNIT | COMT_WEIGHT_UNIT | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
112 | GROSS_WEIGHT_UNIT | COMT_WEIGHT_UNIT | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
113 | IS_REVERSED_DESCR | CRMT_DESCRIPTION | TEXT40 | CHAR | 40 | 0 | Description | ||
114 | TAX_DIRECTION_DESCR | BEA_TAX_DIRECTION_DESC | BEA_TAX_DIRECTION_DESC | CHAR | 60 | 0 | tax direction description | ||
115 | TAXABLE_DESCR | BEA_TAXABLE_DESC | TEXT60 | CHAR | 60 | 0 | Taxable Description | ||
116 | .INCLUDE | 0 | 0 | /1BEA/S_IPMI_BDI_EXT | |||||
117 | PRODUCT_ID | COMT_PRODUCT_ID | COM_PRODUCT_ID | CHAR | 40 | 0 | Product ID | ||
118 | PRT_OTYPE | CRMT_PRT_OTYPE | CRMT_PRT_OTYPE | CHAR | 20 | 0 | Object Type for Navigation | * |
History
Last changed by/on | SAP | 20140803 |
SAP Release Created in |