SAP ABAP Table /1BEA/S_IPMI_BDI_DSP (/1BEA/S_IPMI_BDI_DSP)
Hierarchy
LOCAL (Software Component)
   $/1BEA/IPMI (Package) Package for Application IPMI
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