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

Hierarchy

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

Basic Data

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

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	Control Information for Billing Due List Item
2	ITEM_CATEGORY	☐	BEA_ITEM_CATEGORY	BEA_ITEM_CATEGORY	CHAR	4	0	Billing Item Category	*
3	ITEM_TYPE	☐	BEA_ITEM_TYPE	BEA_ITEM_TYPE	CHAR	1	0	Billing Document Item Type
4	BILL_CATEGORY	☐	BEA_BILL_CATEGORY	BEA_BILL_CATEGORY	CHAR	1	0	Billing Category	*
5	INCOMP_ID	☐	BEA_INCOMP_ID	BEA_INCOMP_ID	CHAR	1	0	Incompleteness: Billing Due List
6	.INCLUDE	☐				0	0	/1BEA/S_IPMI_DLI_SRV
7	ARCHIVABLE	☐	CRMT_IPM_BEA_ARCHIVABLE	CRMT_IPM_BEA_ARCHIVABLE	CHAR	1	0	IPM: Item Archivability According to Application Logic
8	IAT_STATUS	☐	BEA_IAT_STATUS	BEA_IAT_STATUS	CHAR	1	0	Status of Transfer to R/3 Controlling
9	PARSET_GUID	☐	BEA_PARSET_GUID	SYSUUID	RAW	16	0	Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
10	PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
11	.INCLUDE	☐				0	0	/1BEA/S_IPMI_DLI_COM
12	.INCLUDE	☐				0	0	/1BEA/S_IPMI_DLI_COMP
13	ACE_REL	☐	BEA_ACE_REL	BEA_BOOLEAN	CHAR	1	0	Relevant for Accrual Engine
14	ADD_CRITERIA	☐	BEA_ADD_CRITERIA	BEA_ADD_CRITERIA	CHAR	32	0	Specific Splitting Criterion
15	BASE_TIMEZONE	☐	PRCT_BASE_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone for Time-Dependent Conditions	*
16	BASE_TIME_FROM	☐	PRCT_BASE_TIME_FROM	BCOS_TSTMP	DEC	15	0	Start:Calculation Typ MNOP(for Time-Dependent Conditions)
17	BASE_TIME_TO	☐	PRCT_BASE_TIME_TO	BCOS_TSTMP	DEC	15	0	End: Calculation Type MNOP (Time-Dependent Conditions)
18	BUSINESSSCENARIO	☐	BEA_BUSINESS_SCENARIO	BEA_BUSINESS_SCENARIO	CHAR	1	0	Business Scenario
19	DG_ITEMNO	☐	CRMT_IPM_BEA_DG_ITEMNO	CRM_IPM_BEA_ITEMNO	NUMC	10	0	Difference Group Number
20	DIFFIRREL	☐	CRMT_IPM_BEA_DIFFREL	XFELD	CHAR	1	0	IPM: Indicator: Billing Due List Item Not Rel.to Diff.Cal.
21	DIRECT_BILLING	☐	BEA_DIRECT_BILLING	BEA_DIRECT_BILLING	CHAR	1	0	Direct Billing of a Billing Due List Item
22	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
23	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
24	DIVISION_H	☐	BEA_DIVISION_H	BEA_DIVISION	CHAR	2	0	Header Division
25	DOC_CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
26	EXCHANGE_DATE	☐	CRMT_EXCHG_DATE	CRM_EXCHG_DATE	DATS	8	0	Exchange Rate Date
27	EXCHANGE_RATE	☐	CRMT_EXCHG_RATE	CRM_EXCHG_RATE	DEC	9	5	Exchange Rate
28	EXCHANGE_TYPE	☐	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type	*
29	GROSS_WEIGHT	☐	CRMT_GROSS_WEIGHT	MENG15	QUAN	15	3	Gross Weight
30	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)	*
31	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
32	INVCR_DATE	☐	BEA_INVCR_DATE	SYDATS	DATS	8	0	Billing Doc. Creation Date
33	LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
34	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
35	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
36	NET_WEIGHT	☐	CRMT_NET_WEIGHT	MENG15	QUAN	15	3	Net Weight
37	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
38	PARENT_ITEMNO	☐	BEA_PARENT_ITEMNO	NUMC10	NUMC	10	0	Higher-Level Billing Item
39	PAYMENT_METHOD	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
40	PRC_INDICATOR	☐	CRMT_PRICING_INDICATOR	CRM_PRICING_INDICATOR	CHAR	1	0	Pricing indicator
41	PRICING_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
42	PROC_QTY_DEN	☐	CRMT_PROCESS_QTY_DEN	CRM_PROCESS_QTY_DEN	INT4	10	0	Denominator (factor) for conversion trans. quantity in BME
43	PROC_QTY_EXP10	☐	CRMT_EXPONENT10	CRM_EXPONENT10	INT2	5	0	10 Exponent for Quantity Conversion
44	PROC_QTY_NUM	☐	CRMT_PROCESS_QTY_NUM	CRM_PROCESS_QTY_NUM	INT4	10	0	Numerator (factor) for conversion trans. quantity in BME
45	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
46	PRODUCT_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
47	P_LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
48	P_OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
49	P_SRC_HEADNO	☐	BEA_P_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Preceding Document Number
50	P_SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
51	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
52	QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
53	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
54	REF_CURRENCY	☐	CRMT_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
55	RENDERED_DATE	☐	BEA_RENDERED_DATE	SYDATS	DATS	8	0	Date of Services Rendered
56	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
57	SERVICE_ORG	☐	CRMT_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
58	SERVICE_TYPE	☐	CRMT_SERVICE_TYPE	CRMT_SERVICE_TYPE	CHAR	4	0	Service Type	*
59	SOLD_TO_PARTY	☐	CRMT_SOLD_TO_PARTY_ID	BU_PARTNER	CHAR	10	0	Sold-To Party ID	*
60	SRC_BILL_BLOCK	☐	BEA_BILLING_BLOCK	BEA_BILLING_BLOCK	CHAR	2	0	Blocking Reason for Billing Block
61	SRC_DATE	☐	SYSTDATLO	SYDATS	DATS	8	0	Local Date
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_PRC_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
71	SRC_PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
72	SRC_REJECT	☐	BEA_REJECT	BEA_REJECT	CHAR	1	0	Rejection Indicator
73	SRC_USER	☐	BEA_CREATE_USER	USERNAME	CHAR	12	0	User Who Created Due List Entry
74	TAX_DEST_COUNTRY	☐	CRMT_TAX_DEST_CTY	LAND1	CHAR	3	0	Tax Destination Country	*
75	TRANSFER_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
76	UPDG_ITEMNO	☐	CRMT_IPM_BEA_UPDG_ITEMNO	CRM_IPM_BEA_ITEMNO	NUMC	10	0	Update Groups Number
77	VALUATION_TYPE	☐	CRMT_VALUATION_TYPE	CRMT_VALUATION_TYPE	CHAR	6	0	Valuation Type	*
78	VENDOR	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
79	WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
80	.INCLUDE	☐				0	0	/1BEA/S_IPMI_DLI_COMD
81	BILL_DATE_C	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
82	BILL_ORG_C	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
83	BILL_RELEVANCE_C	☐	BEA_BILL_RELEVANCE	BEA_BILL_RELEVANCE	CHAR	1	0	Billing Relevance
84	CREDIT_DEBIT_C	☐	BEA_CREDIT_DEBIT	BEA_CREDIT_DEBIT	CHAR	1	0	Debit/Credit Indicator
85	ITEM_INVOICED	☐	CRMT_IPM_BEA_ITEM_INVOICED	XFELD	CHAR	1	0	IPM: Indicator for Contract Item with "Billed" Status
86	PAYER_C	☐	CRMT_PAYER_ID	BU_PARTNER	CHAR	10	0	Payer ID	*
87	REF_QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
88	REF_QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
89	SRC_ACTIVITY	☐	BEA_ACTIVITY	BEA_ACTIVITY	CHAR	1	0	Activity
90	SRC_PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
91	TERMS_OF_PMNT_C	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
92	XIF_OBJECT_INDEX	☐	BEA_DL_XIF_OBJ_IDX	BEA_DL_XIF_OBJ_IDX	NUMC	10	0	Object Index for Billing Due List Inbound Interface
93	.INCLUDE	☐				0	0	EEW include for DLI
94	DLI_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20140803
SAP Release Created in