SAP ABAP Table /1BEA/S_IPMO_BDI_WRK_CUM (/1BEA/S_IPMO_BDI_WRK_CUM)
Hierarchy
LOCAL (Software Component)
   $/1BEA/IPMO (Package) Package for Application IPMO
Basic Data
Table Category INTTAB    Structure 
Structure /1BEA/S_IPMO_BDI_WRK_CUM   Table Relationship Diagram
Short Description /1BEA/S_IPMO_BDI_WRK_CUM    
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_IPMO_BDI_WRK  
2 .INCLUDE       0   0   /1BEA/S_IPMO_BDI  
3 .INCLUDE       0   0   Billing Item: Key Structure  
4 CLIENT MANDT MANDT CLNT 3   0   Client *
5 BDI_GUID BEA_BDI_GUID SYSUUID RAW 16   0   GUID of Billing Item  
6 .INCLUDE       0   0   /1BEA/S_IPMO_BDI_DP  
7 .INCLUDE       0   0   Reference of Predecessor for Billing Item  
8 BDH_GUID BEA_BDH_GUID SYSUUID RAW 16   0   Unique Internal ID of a Billing Header  
9 .INCLUDE       0   0   /1BEA/S_IPMO_BDI_SRV  
10 ACCREF_GUID BEA_ACCREF_GUID SYSUUID RAW 16   0   Reference to CO Account Assignment  
11 PARSET_GUID BEA_PARSET_GUID SYSUUID RAW 16   0   Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)  
12 PRICING_STATUS BEA_PRICING_STATUS BEA_PRICING_STATUS CHAR 1   0   Pricing Status  
13 TEXT_ERROR BEA_TEXT_ERROR BEA_TEXT_ERROR CHAR 1   0   Text Processing Status  
14 .INCLUDE       0   0   External ID of Billing Item  
15 ITEMNO_EXT BEA_ITEMNO_EXT NUMC10 NUMC 10   0   Billing Item (External Identifier)  
16 .INCLUDE       0   0   Status Fields of Billing Item  
17 REVERSAL BEA_REVERSAL BEA_REVERSAL CHAR 1   0   Reversal Indicator  
18 IS_REVERSED BEA_IS_REVERSED BEA_IS_REVERSED CHAR 1   0   Flag: Billing Item Is Offset  
19 .INCLUDE       0   0   Status Fields of a Billing Document Item  
20 ITEM_CATEGORY BEA_ITEM_CATEGORY BEA_ITEM_CATEGORY CHAR 4   0   Billing Item Category *
21 ITEM_TYPE BEA_ITEM_TYPE BEA_ITEM_TYPE CHAR 1   0   Billing Document Item Type  
22 SRVDOC_SOURCE BEA_SRVDOC_SOURCE BEA_SRVDOC_SOURCE CHAR 1   0   Origin of Price Document  
23 CREATION_CODE BEA_CREATION_CODE BEA_CREATION_CODE CHAR 1   0   Creation Code  
24 BILL_RELEVANCE BEA_BILL_RELEVANCE BEA_BILL_RELEVANCE CHAR 1   0   Billing Relevance  
25 CREDIT_DEBIT BEA_CREDIT_DEBIT BEA_CREDIT_DEBIT CHAR 1   0   Debit/Credit Indicator  
26 .INCLUDE       0   0   Data Section of Billing Item  
27 NET_VALUE BEA_NET_VALUE WERTV8 CURR 15   2   Net Value in Document Currency  
28 TAX_VALUE BEA_TAX_VALUE WERTV8 CURR 15   2   Tax Amount in Document Currency  
29 GROSS_VALUE BEA_GROSS_VALUE WERTV8 CURR 15   2   Gross Value in Document Currency  
30 DOC_CURRENCY BEA_DOC_CURRENCY WAERS CUKY 5   0   Document Currency *
31 EXCHANGE_RATE BEA_EXCHANGE_RATE BEA_EXCHANGE_RATE DEC 9   5   Exchange Rate  
32 EXCHANGE_DATE BEA_EXCHANGE_DATE SYDATS DATS 8   0   Conversion Date  
33 .INCLUDE       0   0   /1BEA/S_IPMO_BDI_COMP  
34 AC_INDICATOR CRMT_AC_INDICATOR CRMT_AC_INDICATOR CHAR 2   0   Accounting Indicator *
35 BASE_TIMEZONE PRCT_BASE_TIMEZONE TZNZONE CHAR 6   0   Time Zone for Time-Dependent Conditions *
36 BASE_TIME_FROM PRCT_BASE_TIME_FROM BCOS_TSTMP DEC 15   0   Start:Calculation Typ MNOP(for Time-Dependent Conditions)  
37 BASE_TIME_TO PRCT_BASE_TIME_TO BCOS_TSTMP DEC 15   0   End: Calculation Type MNOP (Time-Dependent Conditions)  
38 BUSINESSSCENARIO BEA_BUSINESS_SCENARIO BEA_BUSINESS_SCENARIO CHAR 1   0   Business Scenario  
39 DG_ITEMNO CRMT_IPM_BEA_DG_ITEMNO CRM_IPM_BEA_ITEMNO NUMC 10   0   Difference Group Number  
40 DIS_CHANNEL CRMT_DISTRIBUTION_CHANNEL CRM_DISTRIBUTION_CHANNEL CHAR 2   0   Distribution Channel *
41 DIVISION CRMT_DIVISION CRM_DIVISION CHAR 2   0   Division *
42 DIVISION_H BEA_DIVISION_H BEA_DIVISION CHAR 2   0   Header Division  
43 GROSS_WEIGHT CRMT_GROSS_WEIGHT MENG15 QUAN 15   3   Gross Weight  
44 IS_CLEARING CRMT_IPM_BEA_IS_CLEARING CRMT_IPM_BEA_IS_CLEARING CHAR 1   0   Clearing Item  
45 LOGSYS CRMT_LOGSYS LOGSYS CHAR 10   0   Logical System *
46 NET_VALUE_MAN CRMT_NET_VALUE_MAN WERTV8 CURR 15   2   Total Expected Net Value Products in Document Currency  
47 NET_WEIGHT CRMT_NET_WEIGHT MENG15 QUAN 15   3   Net Weight  
48 OBJTYPE BEA_OBJTYPE BEA_OBJTYPE CHAR 10   0   Object Type  
49 PARENT_ITEMNO BEA_PARENT_ITEMNO NUMC10 NUMC 10   0   Higher-Level Billing Item  
50 PRC_INDICATOR CRMT_PRICING_INDICATOR CRM_PRICING_INDICATOR CHAR 1   0   Pricing indicator  
51 PRICING_DATE CRMT_PRICE_DATE CRM_PRICE_DATE DATS 8   0   Pricing Date  
52 PROC_QTY_DEN CRMT_PROCESS_QTY_DEN CRM_PROCESS_QTY_DEN INT4 10   0   Denominator (factor) for conversion trans. quantity in BME  
53 PROC_QTY_EXP10 CRMT_EXPONENT10 CRM_EXPONENT10 INT2 5   0   10 Exponent for Quantity Conversion  
54 PROC_QTY_NUM CRMT_PROCESS_QTY_NUM CRM_PROCESS_QTY_NUM INT4 10   0   Numerator (factor) for conversion trans. quantity in BME  
55 PRODUCT COMT_PRODUCT_GUID SYSUUID RAW 16   0   Internal Unique ID of Product  
56 PRODUCT_DESCR COMT_PRSHTEXTX PRSHTEXT40 CHAR 40   0   Product Description  
57 QTY_UNIT CRMT_PROCESS_QTY_UNIT MEINS UNIT 3   0   Unit of Measure in Which the Product Is Sold *
58 QUANTITY BEA_QUANTITY MENGV13 QUAN 13   3   Quantity  
59 RENDERED_DATE BEA_RENDERED_DATE SYDATS DATS 8   0   Date of Services Rendered  
60 SALES_ORG CRMT_SALES_ORG HROBJEC_14 CHAR 14   0   Sales Organization ID  
61 SERVICE_ORG CRMT_SERVICE_ORG HROBJEC_14 CHAR 14   0   Service Organization  
62 SERVICE_TYPE CRMT_SERVICE_TYPE CRMT_SERVICE_TYPE CHAR 4   0   Service Type *
63 SRC_GRDPAR_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
64 SRC_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
65 SRC_HEADER_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
66 SRC_HEADNO BEA_SRC_HEADNO BEA_SRC_HEADNO_EXT CHAR 10   0   Source Application Document Number  
67 SRC_ITEMNO CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
68 SRC_ITEM_TYPE CRMT_ITEM_TYPE CRM_ITEM_TYPE CHAR 4   0   Item Category *
69 SRC_ORIGIN BEA_SRC_ORIGIN BEA_SRC_ORIGIN CHAR 1   0   Origin of Data to Be Billed  
70 SRC_PARENT_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
71 SRC_PARENT_ITNO CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
72 SRC_PROCESS_TYPE CRMT_PROCESS_TYPE CRM_PROCESS_TYPE CHAR 4   0   Business Transaction Type *
73 SUBTOTAL1 CRMT_SUBTOTAL1 WERTV8 CURR 15   2   Subtotal 1 from pricing procedure for condition  
74 SUBTOTAL2 CRMT_SUBTOTAL2 WERTV8 CURR 15   2   Subtotal 2 from pricing procedure for condition  
75 SUBTOTAL3 CRMT_SUBTOTAL3 WERTV8 CURR 15   2   Subtotal 3 from pricing procedure for condition  
76 TAX_DEST_COUNTRY CRMT_TAX_DEST_CTY LAND1 CHAR 3   0   Tax Destination Country *
77 UPDG_ITEMNO CRMT_IPM_BEA_UPDG_ITEMNO CRM_IPM_BEA_ITEMNO NUMC 10   0   Update Groups Number  
78 VALUATION_TYPE CRMT_VALUATION_TYPE CRMT_VALUATION_TYPE CHAR 6   0   Valuation Type *
79 VENDOR BU_PARTNER_GUID SYSUUID RAW 16   0   Business Partner GUID  
80 WEIGHT_UNIT COMT_WEIGHT_UNIT MEINS UNIT 3   0   Weight Unit *
81 .INCLUDE       0   0   EEW include for BDI  
82 BDI_DUMMY DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
83 .INCLUDE       0   0   Dynamic Section of Billing Item Structure  
84 BDI_PRICING_TYPE BEA_PRICING_TYPE BEA_PRICING_TYPE CHAR 1   0   Pricing Type  
85 BDI_PRCCOPY_TYPE BEA_PRICING_COPY_TYPE PRC_COPY_TYPE CHAR 5   0   Copying Type for Pricing Service *
86 ROOT_DLITEM_GUID BEA_ROOT_DLITEM_GUID SYSUUID RAW 16   0   GUID of BDL Item From Which a Billing Item Stems  
87 REVERSED_BDI_GUID BEA_REVERSED_BDI_GUID SYSUUID RAW 16   0   GUID of Offset Billing Item  
88 .INCLUDE       0   0   Part of Dynamic Extension: Update Response  
89 UPD_TYPE UPDATE_TYPE UPDATE_TYPE CHAR 1   0   Type of Change  
90 .INCLUDE       0   0   /1BEA/S_IPMO_BDI_COMD  
91 REF_QTY_UNIT CRMT_PROCESS_QTY_UNIT MEINS UNIT 3   0   Unit of Measure in Which the Product Is Sold *
92 REF_QUANTITY BEA_QUANTITY MENGV13 QUAN 13   3   Quantity  
93 .INCLUDE       0   0   /1BEA/S_IPMO_BDI_SRVD  
94 CLEARING_STATUS CRMT_IPM_BEA_CLEARING_STATUS CRM_IPM_BEA_CLEARING_STATUS CHAR 1   0   Clearing Status of a Billing Item  
95 PARENT_ITEM_GUID BEA_PARENT_ITEM_GUID SYSUUID RAW 16   0   GUID of Parent Billing Item  
96 PRV_ITEM_GUID BEA_OBJECT_GUID SYSUUID RAW 16   0   GUID of a BEA Object  
97 PRV_PRIDOC_GUID BEA_PRIDOC_GUID SYSUUID RAW 16   0   ID of Pricing Document  
98 P_SRC_HEADNO_D BEA_P_SRC_HEADNO BEA_SRC_HEADNO_EXT CHAR 10   0   Preceding Document Number  
99 SOLD_TO_GUID CRMT_SOLD_TO_PARTY SYSUUID RAW 16   0   Sold-to Party GUID  
100 SUC_ITEM_GUID BEA_OBJECT_GUID SYSUUID RAW 16   0   GUID of a BEA Object  
101 SUC_PRIDOC_GUID BEA_PRIDOC_GUID SYSUUID RAW 16   0   ID of Pricing Document  
102 .INCLUDE       0   0   Cumulation Extension  
103 TABIX SYTABIX SYST_LONG INT4 10   0   Row Index of Internal Tables  
104 COUNTER SYTABIX SYST_LONG INT4 10   0   Row Index of Internal Tables  
History
Last changed by/on SAP  20130604 
SAP Release Created in