SAP ABAP Table /CEM/S_CRMB_BDH_WRK (Copy of /1BEA/S_CRMB_BDH_WRK)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-EM (Application Component) CRM Entitlement Management
⤷ /CEM/EE_EXT_OBJECTS (Package) External objects for Entitlements Engine
⤷ CRM-EM (Application Component) CRM Entitlement Management
⤷ /CEM/EE_EXT_OBJECTS (Package) External objects for Entitlements Engine
Basic Data
Table Category | INTTAB | Structure |
Structure | /CEM/S_CRMB_BDH_WRK | Table Relationship Diagram |
Short Description | Copy of /1BEA/S_CRMB_BDH_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 | Copy of /1BEA/S_CRMB_BDH | |||||
2 | .INCLUDE | 0 | 0 | Billing Header: Key Structure | |||||
3 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | BDH_GUID | BEA_BDH_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID of a Billing Header | ||
5 | .INCLUDE | 0 | 0 | Copy of /1BEA/S_CRMB_BDH_DP | |||||
6 | .INCLUDE | 0 | 0 | External ID of Billing Header | |||||
7 | HEADNO_EXT | BEA_HEADNO_EXT | BEA_HEADNO_EXT | CHAR | 10 | 0 | Billing Document | ||
8 | OBJTYPE | BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
9 | LOGSYS | BEA_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
10 | .INCLUDE | 0 | 0 | Copy of /1BEA/S_CRMB_BDH_SRV | |||||
11 | MWC_ERROR | BEA_MWC_ERROR | BEA_MWC_ERROR | CHAR | 1 | 0 | Middleware Connection Errors | ||
12 | PARSET_GUID | BEA_PARSET_GUID | SYSUUID | RAW | 16 | 0 | Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID) | ||
13 | PRICING_ERROR | BEA_PRICING_ERROR | BEA_PRICING_ERROR | CHAR | 1 | 0 | Pricing Status | ||
14 | PRIDOC_GUID | BEA_PRIDOC_GUID | SYSUUID | RAW | 16 | 0 | ID of Pricing Document | ||
15 | TEXT_ERROR | BEA_TEXT_ERROR | BEA_TEXT_ERROR | CHAR | 1 | 0 | Text Processing Status | ||
16 | TRANSFER_ERROR | BEA_TRANSFER_ERROR | BEA_TRANSFER_ERROR | CHAR | 1 | 0 | Accounting Transfer Status | ||
17 | .INCLUDE | 0 | 0 | Control Fields of Billing Header | |||||
18 | BILL_TYPE | BEA_BILL_TYPE | BEA_BILL_TYPE | CHAR | 4 | 0 | Billing Type | * | |
19 | BILL_CATEGORY | BEA_BILL_CATEGORY | BEA_BILL_CATEGORY | CHAR | 1 | 0 | Billing Category | * | |
20 | CANCEL_FLAG | BEA_CANCEL_FLAG | BEA_CANCEL_FLAG | CHAR | 1 | 0 | Indicator: Cancellation Document | ||
21 | PRIC_PROC | BEA_PRIC_PROC | PRC_PRIC_PROC | CHAR | 6 | 0 | Pricing Procedure | * | |
22 | CRP_GUID | BEA_CRP_GUID | SYSUUID | RAW | 16 | 0 | Collective Run GUID | ||
23 | BILL_ORG | BEA_BILL_ORG | BU_PARTNER | CHAR | 10 | 0 | Billing Unit | * | |
24 | .INCLUDE | 0 | 0 | Status Fields of Billing Header | |||||
25 | TRANSFER_STATUS | BEA_TRANSFER_STATUS | BEA_TRANSFER_STATUS | CHAR | 1 | 0 | Billing Status | ||
26 | ARCHIVABLE | BEA_ARCHIVABLE | BEA_ARCHIVABLE | CHAR | 1 | 0 | Indicator: Document is Archivable | ||
27 | .INCLUDE | 0 | 0 | Data Section of Billing Header | |||||
28 | DOC_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
29 | REF_CURRENCY | BEA_REF_CURRENCY | WAERS | CUKY | 5 | 0 | Reference Currency | * | |
30 | NET_VALUE | BEA_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
31 | PAYER | BEA_PAYER | BU_PARTNER | CHAR | 10 | 0 | Payer | * | |
32 | TERMS_OF_PAYMENT | BEA_TERMS_OF_PAYMENT | CRM_PMNTTRMS | CHAR | 4 | 0 | Terms of Payment | * | |
33 | BILL_DATE | BEA_BILL_DATE | SYDATS | DATS | 8 | 0 | Billing Date | ||
34 | TRANSFER_DATE | BEA_TRANSFER_DATE | SYDATS | DATS | 8 | 0 | Value Date | ||
35 | REFERENCE_NO | BEA_REFERENCE_NO | CHAR30 | CHAR | 30 | 0 | Reference Number | ||
36 | TAX_VALUE | BEA_TAX_VALUE | WERTV8 | CURR | 15 | 2 | Tax Amount in Document Currency | ||
37 | SPLIT_CRITERIA | BEA_SPLIT_CRITERIA | BEA_SPLIT_CRITERIA | CHAR | 32 | 0 | Splitting Criterion | ||
38 | .INCLUDE | 0 | 0 | Maintenance Data ('Created' or 'Last Changed') | |||||
39 | MAINT_DATE | BEA_MAINT_DATE | SYDATS | DATS | 8 | 0 | Processing Date | ||
40 | MAINT_TIME | BEA_MAINT_TIME | SYTIME | TIMS | 6 | 0 | Processing Time | ||
41 | MAINT_USER | BEA_MAINT_USER | USERNAME | CHAR | 12 | 0 | Created/Last Changed By | ||
42 | .INCLUDE | 0 | 0 | Copy of /1BEA/S_CRMB_BDH_COMP | |||||
43 | GTS_RELEVANCE | CRMT_LEG_GTS_CODE | CRM_LEG_GTS_CODE | CHAR | 2 | 0 | Relevant for Global Trade | ||
44 | GTS_ROUTE_CD | CRMT_ROUTE_GTS_CODE | CHAR10 | CHAR | 10 | 0 | Route Code for Global Trade | ||
45 | INCOTERMS1 | CRMT_INCOTERMS1 | CRM_INCOTERMS1 | CHAR | 3 | 0 | Incoterms (Part 1) | * | |
46 | INCOTERMS2 | CRMT_INCOTERMS2 | CRM_INCOTERMS2 | CHAR | 28 | 0 | Incoterms (Part 2) | ||
47 | PAYMENT_METHOD | CRMT_BUAG_PAYMETH | CRM_BUAG_PAYMETH | CHAR | 1 | 0 | Payment Method | * | |
48 | PRINTER_PROFILE | BEA_PRINTER_PROFILE | CHAR10 | CHAR | 10 | 0 | Printer Profile | ||
49 | .INCLUDE | 0 | 0 | Dynamic Extension of Billing Header Structure | |||||
50 | .INCLUDE | 0 | 0 | Part of Dynamic Extension: Update Response | |||||
51 | UPD_TYPE | UPDATE_TYPE | UPDATE_TYPE | CHAR | 1 | 0 | Type of Change | ||
52 | ITEMNO_HI | BEA_ITEMNO_HI | NUMC10 | NUMC | 10 | 0 | Highest Billing Item | ||
53 | CANC_BDH_GUID | BEA_CANC_BDH_GUID | SYSUUID | RAW | 16 | 0 | GUID of Cancelled Document Header | ||
54 | MAX_ITEMS | BEA_MAX_ITEMS | NUMC10 | NUMC | 10 | 0 | Maximum Number of Items per Documetn | ||
55 | .INCLUDE | 0 | 0 | Copy of /1BEA/S_CRMB_BDH_COMD | |||||
56 | BILL_TO_GUID | CRMT_BILL_TO_PARTY | SYSUUID | RAW | 16 | 0 | Bill-to Party GUID | ||
57 | PAYER_GUID | CRMT_PAYER | SYSUUID | RAW | 16 | 0 | Payer GUID | ||
58 | .INCLUDE | 0 | 0 | Copy of /1BEA/S_CRMB_BDH_SRVD | |||||
59 | PRC_SESSION_ID | BEA_PRC_SESSION_ID | SYSUUID | RAW | 16 | 0 | ID of Pricing Activities |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 401 |