SAP ABAP Table /1CRMES/CRM_IPMI_BILLING_R (/1CRMES/CRM_IPMI_BILLING_R)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-ES (Application Component) Enterprise Search OneOrder
     ⤷ /1CRMES/ES_GEN_APPL (Package) Generated structures for CRM Enterprise Search - Application

Basic Data

Table Category	INTTAB	Structure
Structure	/1CRMES/CRM_IPMI_BILLING_R	Table Relationship Diagram
Short Description	/1CRMES/CRM_IPMI_BILLING_R

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	ARCHIVABLE	☐	BEA_ARCHIVABLE	BEA_ARCHIVABLE	CHAR	1	0	Indicator: Document is Archivable
2	BDH_GUID	☐			RAW	16	0
3	BILL_CATEGORY	☐	BEA_BILL_CATEGORY	BEA_BILL_CATEGORY	CHAR	1	0	Billing Category	*
4	BILL_CATEGORY_T	☐			CHAR	40	0
5	BILL_DATE	☐			DATS	8	0
6	BILL_ORG	☐			CHAR	10	0
7	BILL_ORG_NAME	☐			CHAR	50	0
8	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
9	BILL_TYPE_DESCR	☐			CHAR	50	0
10	BOL_ROOT_ENTITY_KEY	☐	CRM_ES_RAWSTRING	CRM_ES_RAWSTRING	RSTR	0	0	ES Raw String Type
11	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
12	CANCEL_STATUS_ICON	☐			CHAR	30	0
13	DOC_CURRENCY	☐			CUKY	5	0
14	GROSS_VALUE	☐			CURR	15	2
15	GROSS_VALUE_CURRENCY	☐			CUKY	5	0
16	HEADNO_EXT	☐	BEA_HEADNO_EXT	BEA_HEADNO_EXT	CHAR	10	0	Billing Document
17	MAINT_DATE	☐			DATS	8	0
18	MAINT_TIME	☐			TIMS	6	0
19	MAINT_USER	☐			CHAR	12	0
20	MWC_ERROR	☐	BEA_MWC_ERROR	BEA_MWC_ERROR	CHAR	1	0	Middleware Connection Errors
21	NET_VALUE	☐			CURR	15	2
22	NET_VALUE_CURRENCY	☐			CUKY	5	0
23	PAYER_NAME	☐			CHAR	50	0
24	PRICING_ERROR	☐	BEA_PRICING_ERROR	BEA_PRICING_ERROR	CHAR	1	0	Pricing Status
25	PRIC_PROC	☐			CHAR	6	0
26	REF_CURRENCY	☐			CUKY	5	0
27	TAX_VALUE	☐			CURR	15	2
28	TAX_VALUE_CURRENCY	☐			CUKY	5	0
29	TEXT_ERROR	☐	BEA_TEXT_ERROR	BEA_TEXT_ERROR	CHAR	1	0	Text Processing Status
30	TRANSFER_DATE	☐			DATS	8	0
31	TRANSFER_ERROR	☐	BEA_TRANSFER_ERROR	BEA_TRANSFER_ERROR	CHAR	1	0	Accounting Transfer Status
32	TRANSFER_ERROR_T	☐			CHAR	40	0
33	TRANSFER_STATUS	☐	BEA_TRANSFER_STATUS	BEA_TRANSFER_STATUS	CHAR	1	0	Billing Status
34	TRANSFER_STATUS_T	☐			CHAR	40	0

History

Last changed by/on	SAP	20110908
SAP Release Created in	701