SAP ABAP Table /1BEA/S_IPMI_DLI_WRK (/1BEA/S_IPMI_DLI_WRK)
Hierarchy
Basic Data
Table Category | INTTAB | Structure |
Structure | /1BEA/S_IPMI_DLI_WRK | Table Relationship Diagram |
Short Description | /1BEA/S_IPMI_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_IPMI_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_IPMI_DLI_DP | |||||
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 | Document Flow Data | |||||
12 | BDI_GUID | BEA_BDI_GUID | SYSUUID | RAW | 16 | 0 | GUID of Billing Item | ||
13 | .INCLUDE | 0 | 0 | Control Information for Billing Due List Item | |||||
14 | ITEM_CATEGORY | BEA_ITEM_CATEGORY | BEA_ITEM_CATEGORY | CHAR | 4 | 0 | Billing Item Category | * | |
15 | ITEM_TYPE | BEA_ITEM_TYPE | BEA_ITEM_TYPE | CHAR | 1 | 0 | Billing Document Item Type | ||
16 | BILL_TYPE | BEA_BILL_TYPE | BEA_BILL_TYPE | CHAR | 4 | 0 | Billing Type | * | |
17 | BILL_CATEGORY | BEA_BILL_CATEGORY | BEA_BILL_CATEGORY | CHAR | 1 | 0 | Billing Category | * | |
18 | BILL_ORG | BEA_BILL_ORG | BU_PARTNER | CHAR | 10 | 0 | Billing Unit | * | |
19 | BILL_DATE | BEA_BILL_DATE | SYDATS | DATS | 8 | 0 | Billing Date | ||
20 | BILL_RELEVANCE | BEA_BILL_RELEVANCE | BEA_BILL_RELEVANCE | CHAR | 1 | 0 | Billing Relevance | ||
21 | SRVDOC_SOURCE | BEA_SRVDOC_SOURCE | BEA_SRVDOC_SOURCE | CHAR | 1 | 0 | Origin of Price Document | ||
22 | INCOMP_ID | BEA_INCOMP_ID | BEA_INCOMP_ID | CHAR | 1 | 0 | Incompleteness: Billing Due List | ||
23 | CREDIT_DEBIT | BEA_CREDIT_DEBIT | BEA_CREDIT_DEBIT | CHAR | 1 | 0 | Debit/Credit Indicator | ||
24 | .INCLUDE | 0 | 0 | Data Part of Billing Due List | |||||
25 | PAYER | BEA_PAYER | BU_PARTNER | CHAR | 10 | 0 | Payer | * | |
26 | TERMS_OF_PAYMENT | BEA_TERMS_OF_PAYMENT | CRM_PMNTTRMS | CHAR | 4 | 0 | Terms of Payment | * | |
27 | .INCLUDE | 0 | 0 | Status Information for Billing Due List Item | |||||
28 | BILL_STATUS | BEA_BILL_STATUS | BEA_BILL_STATUS | CHAR | 1 | 0 | Billing Status | ||
29 | BILL_BLOCK | BEA_BILL_BLOCK | BEA_BILL_BLOCK | CHAR | 1 | 0 | Billing Block | ||
30 | .INCLUDE | 0 | 0 | Maintenance Data ('Created' or 'Last Changed') | |||||
31 | MAINT_DATE | BEA_MAINT_DATE | SYDATS | DATS | 8 | 0 | Processing Date | ||
32 | MAINT_TIME | BEA_MAINT_TIME | SYTIME | TIMS | 6 | 0 | Processing Time | ||
33 | MAINT_USER | BEA_MAINT_USER | USERNAME | CHAR | 12 | 0 | Created/Last Changed By | ||
34 | .INCLUDE | 0 | 0 | /1BEA/S_IPMI_DLI_COMP | |||||
35 | ACE_REL | BEA_ACE_REL | BEA_BOOLEAN | CHAR | 1 | 0 | Relevant for Accrual Engine | ||
36 | ADD_CRITERIA | BEA_ADD_CRITERIA | BEA_ADD_CRITERIA | CHAR | 32 | 0 | Specific Splitting Criterion | ||
37 | BASE_TIMEZONE | PRCT_BASE_TIMEZONE | TZNZONE | CHAR | 6 | 0 | Time Zone for Time-Dependent Conditions | * | |
38 | BASE_TIME_FROM | PRCT_BASE_TIME_FROM | BCOS_TSTMP | DEC | 15 | 0 | Start:Calculation Typ MNOP(for Time-Dependent Conditions) | ||
39 | BASE_TIME_TO | PRCT_BASE_TIME_TO | BCOS_TSTMP | DEC | 15 | 0 | End: Calculation Type MNOP (Time-Dependent Conditions) | ||
40 | BUSINESSSCENARIO | BEA_BUSINESS_SCENARIO | BEA_BUSINESS_SCENARIO | CHAR | 1 | 0 | Business Scenario | ||
41 | DG_ITEMNO | CRMT_IPM_BEA_DG_ITEMNO | CRM_IPM_BEA_ITEMNO | NUMC | 10 | 0 | Difference Group Number | ||
42 | DIFFIRREL | CRMT_IPM_BEA_DIFFREL | XFELD | CHAR | 1 | 0 | IPM: Indicator: Billing Due List Item Not Rel.to Diff.Cal. | ||
43 | DIRECT_BILLING | BEA_DIRECT_BILLING | BEA_DIRECT_BILLING | CHAR | 1 | 0 | Direct Billing of a Billing Due List Item | ||
44 | DIS_CHANNEL | CRMT_DISTRIBUTION_CHANNEL | CRM_DISTRIBUTION_CHANNEL | CHAR | 2 | 0 | Distribution Channel | * | |
45 | DIVISION | CRMT_DIVISION | CRM_DIVISION | CHAR | 2 | 0 | Division | * | |
46 | DIVISION_H | BEA_DIVISION_H | BEA_DIVISION | CHAR | 2 | 0 | Header Division | ||
47 | DOC_CURRENCY | CRMT_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | * | |
48 | EXCHANGE_DATE | CRMT_EXCHG_DATE | CRM_EXCHG_DATE | DATS | 8 | 0 | Exchange Rate Date | ||
49 | EXCHANGE_RATE | CRMT_EXCHG_RATE | CRM_EXCHG_RATE | DEC | 9 | 5 | Exchange Rate | ||
50 | EXCHANGE_TYPE | CRMT_EXCHG_TYPE | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
51 | GROSS_WEIGHT | CRMT_GROSS_WEIGHT | MENG15 | QUAN | 15 | 3 | Gross Weight | ||
52 | INCOTERMS1 | CRMT_INCOTERMS1 | CRM_INCOTERMS1 | CHAR | 3 | 0 | Incoterms (Part 1) | * | |
53 | INCOTERMS2 | CRMT_INCOTERMS2 | CRM_INCOTERMS2 | CHAR | 28 | 0 | Incoterms (Part 2) | ||
54 | INVCR_DATE | BEA_INVCR_DATE | SYDATS | DATS | 8 | 0 | Billing Doc. Creation Date | ||
55 | LOGSYS | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
56 | NET_VALUE | CRMT_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value | ||
57 | NET_VALUE_MAN | CRMT_NET_VALUE_MAN | WERTV8 | CURR | 15 | 2 | Total Expected Net Value Products in Document Currency | ||
58 | NET_WEIGHT | CRMT_NET_WEIGHT | MENG15 | QUAN | 15 | 3 | Net Weight | ||
59 | OBJTYPE | BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
60 | PARENT_ITEMNO | BEA_PARENT_ITEMNO | NUMC10 | NUMC | 10 | 0 | Higher-Level Billing Item | ||
61 | PAYMENT_METHOD | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
62 | PRC_INDICATOR | CRMT_PRICING_INDICATOR | CRM_PRICING_INDICATOR | CHAR | 1 | 0 | Pricing indicator | ||
63 | PRICING_DATE | CRMT_PRICE_DATE | CRM_PRICE_DATE | DATS | 8 | 0 | Pricing Date | ||
64 | PROC_QTY_DEN | CRMT_PROCESS_QTY_DEN | CRM_PROCESS_QTY_DEN | INT4 | 10 | 0 | Denominator (factor) for conversion trans. quantity in BME | ||
65 | PROC_QTY_EXP10 | CRMT_EXPONENT10 | CRM_EXPONENT10 | INT2 | 5 | 0 | 10 Exponent for Quantity Conversion | ||
66 | PROC_QTY_NUM | CRMT_PROCESS_QTY_NUM | CRM_PROCESS_QTY_NUM | INT4 | 10 | 0 | Numerator (factor) for conversion trans. quantity in BME | ||
67 | PRODUCT | COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
68 | PRODUCT_DESCR | COMT_PRSHTEXTX | PRSHTEXT40 | CHAR | 40 | 0 | Product Description | ||
69 | P_LOGSYS | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
70 | P_OBJTYPE | BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
71 | P_SRC_HEADNO | BEA_P_SRC_HEADNO | BEA_SRC_HEADNO_EXT | CHAR | 10 | 0 | Preceding Document Number | ||
72 | P_SRC_ITEMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
73 | QTY_UNIT | CRMT_PROCESS_QTY_UNIT | MEINS | UNIT | 3 | 0 | Unit of Measure in Which the Product Is Sold | * | |
74 | QUANTITY | BEA_QUANTITY | MENGV13 | QUAN | 13 | 3 | Quantity | ||
75 | REFERENCE_NO | BEA_REFERENCE_NO | CHAR30 | CHAR | 30 | 0 | Reference Number | ||
76 | REF_CURRENCY | CRMT_REF_CURRENCY | WAERS | CUKY | 5 | 0 | Reference Currency | * | |
77 | RENDERED_DATE | BEA_RENDERED_DATE | SYDATS | DATS | 8 | 0 | Date of Services Rendered | ||
78 | SALES_ORG | CRMT_SALES_ORG | HROBJEC_14 | CHAR | 14 | 0 | Sales Organization ID | ||
79 | SERVICE_ORG | CRMT_SERVICE_ORG | HROBJEC_14 | CHAR | 14 | 0 | Service Organization | ||
80 | SERVICE_TYPE | CRMT_SERVICE_TYPE | CRMT_SERVICE_TYPE | CHAR | 4 | 0 | Service Type | * | |
81 | SOLD_TO_PARTY | CRMT_SOLD_TO_PARTY_ID | BU_PARTNER | CHAR | 10 | 0 | Sold-To Party ID | * | |
82 | SRC_BILL_BLOCK | BEA_BILLING_BLOCK | BEA_BILLING_BLOCK | CHAR | 2 | 0 | Blocking Reason for Billing Block | ||
83 | SRC_DATE | SYSTDATLO | SYDATS | DATS | 8 | 0 | Local Date | ||
84 | SRC_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
85 | SRC_HEADER_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
86 | SRC_HEADNO | BEA_SRC_HEADNO | BEA_SRC_HEADNO_EXT | CHAR | 10 | 0 | Source Application Document Number | ||
87 | SRC_ITEMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
88 | SRC_ITEM_TYPE | CRMT_ITEM_TYPE | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
89 | SRC_ORIGIN | BEA_SRC_ORIGIN | BEA_SRC_ORIGIN | CHAR | 1 | 0 | Origin of Data to Be Billed | ||
90 | SRC_PARENT_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
91 | SRC_PARENT_ITNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
92 | SRC_PRC_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
93 | SRC_PROCESS_TYPE | CRMT_PROCESS_TYPE | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
94 | SRC_REJECT | BEA_REJECT | BEA_REJECT | CHAR | 1 | 0 | Rejection Indicator | ||
95 | SRC_USER | BEA_CREATE_USER | USERNAME | CHAR | 12 | 0 | User Who Created Due List Entry | ||
96 | TAX_DEST_COUNTRY | CRMT_TAX_DEST_CTY | LAND1 | CHAR | 3 | 0 | Tax Destination Country | * | |
97 | TRANSFER_DATE | BEA_TRANSFER_DATE | SYDATS | DATS | 8 | 0 | Value Date | ||
98 | UPDG_ITEMNO | CRMT_IPM_BEA_UPDG_ITEMNO | CRM_IPM_BEA_ITEMNO | NUMC | 10 | 0 | Update Groups Number | ||
99 | VALUATION_TYPE | CRMT_VALUATION_TYPE | CRMT_VALUATION_TYPE | CHAR | 6 | 0 | Valuation Type | * | |
100 | VENDOR | BU_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Business Partner GUID | ||
101 | WEIGHT_UNIT | COMT_WEIGHT_UNIT | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
102 | .INCLUDE | 0 | 0 | EEW include for DLI | |||||
103 | DLI_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
104 | .INCLUDE | 0 | 0 | Dynamic Extension of Billing Due List Item Structure | |||||
105 | .INCLUDE | 0 | 0 | Part of Dynamic Extension: Update Response | |||||
106 | UPD_TYPE | UPDATE_TYPE | UPDATE_TYPE | CHAR | 1 | 0 | Type of Change | ||
107 | .INCLUDE | 0 | 0 | Part of Dynamic Extension: User Interface | |||||
108 | DLI_UITYPE | BEA_DLI_UITYPE | BEA_DLI_UITYPE | CHAR | 1 | 0 | User Interface: ID of a Billing Due List Item | ||
109 | SPLIT_CRITERIA | BEA_SPLIT_CRITERIA | BEA_SPLIT_CRITERIA | CHAR | 32 | 0 | Splitting Criterion | ||
110 | LOGHNDL | BALLOGHNDL | SYSUUID_22 | CHAR | 22 | 0 | Application Log: Log Handle | ||
111 | SRC_HEADNO_BSGL | BEA_SRC_HEADNO_BSGL | BEA_SRC_HEADNO_EXT | CHAR | 10 | 0 | Source Application Document Number (Individual Billing) | ||
112 | .INCLUDE | 0 | 0 | Dynamic Structure of Default Data for Billing | |||||
113 | BILL_TYPE_D | BEA_BILL_TYPE_D | BEA_BILL_TYPE | CHAR | 4 | 0 | Billing Type | * | |
114 | BILL_DATE_D | BEA_BILL_DATE_D | SYDATS | DATS | 8 | 0 | Billing Date | ||
115 | RENDERED_DATE_D | BEA_RENDERED_DATE_D | SYDATS | DATS | 8 | 0 | Date of Services Rendered | ||
116 | PRICING_DATE_D | BEA_PRICING_DATE_D | SYDATS | DATS | 8 | 0 | Pricing Date | ||
117 | .INCLUDE | 0 | 0 | /1BEA/S_IPMI_DLI_SRVD | |||||
118 | BILL_TO_GUID | CRMT_BILL_TO_PARTY | SYSUUID | RAW | 16 | 0 | Bill-to Party GUID | ||
119 | PAYER_GUID | CRMT_PAYER | SYSUUID | RAW | 16 | 0 | Payer GUID | ||
120 | PRC_SESSION_ID | BEA_PRC_SESSION_ID | SYSUUID | RAW | 16 | 0 | ID of Pricing Activities | ||
121 | SOLD_TO_GUID | CRMT_SOLD_TO_PARTY | SYSUUID | RAW | 16 | 0 | Sold-to Party GUID |
History
Last changed by/on | SAP | 20140803 |
SAP Release Created in |