SAP ABAP Table /CEM/S_CRMB_BDI (Copy of /1BEA/S_CRMB_BDI)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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_BDI	Table Relationship Diagram
Short Description	Copy of /1BEA/S_CRMB_BDI

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	Billing Item: Key Structure
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	BDI_GUID	☐	BEA_BDI_GUID	SYSUUID	RAW	16	0	GUID of Billing Item
4	.INCLUDE	☐				0	0	Copy of /1BEA/S_CRMB_BDI_DP
5	.INCLUDE	☐				0	0	Reference of Predecessor for Billing Item
6	BDH_GUID	☐	BEA_BDH_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Billing Header
7	.INCLUDE	☐				0	0	Copy of /1BEA/S_CRMB_BDI_SRV
8	ACCREF_GUID	☐	BEA_ACCREF_GUID	SYSUUID	RAW	16	0	Reference to CO Account Assignment
9	CONDITION_SPLIT	☐	BEA_CONDITION_SPLIT	BEA_CONDITION_SPLIT	CHAR	1	0	Indicator for Invoice Split via Conditions
10	INDICATOR_IC	☐	BEA_INDICATOR_IC	BEA_INDICATOR_IC	CHAR	1	0	Indicator for Intercompany Billing
11	MKTSET_GUID	☐	BEA_MKTSET_GUID	SYSUUID	RAW	16	0	Marketing Set GUID
12	PARSET_GUID	☐	BEA_PARSET_GUID	SYSUUID	RAW	16	0	Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
13	PARTNER_COPY	☐	BEA_PARTNER_COPY	BEA_PARTNER_COPY	CHAR	1	0	Indicator for Supplementary Invoice
14	PRICING_STATUS	☐	BEA_PRICING_STATUS	BEA_PRICING_STATUS	CHAR	1	0	Pricing Status
15	TEXT_ERROR	☐	BEA_TEXT_ERROR	BEA_TEXT_ERROR	CHAR	1	0	Text Processing Status
16	.INCLUDE	☐				0	0	External ID of Billing Item
17	ITEMNO_EXT	☐	BEA_ITEMNO_EXT	NUMC10	NUMC	10	0	Billing Item (External Identifier)
18	.INCLUDE	☐				0	0	Status Fields of Billing Item
19	REVERSAL	☐	BEA_REVERSAL	BEA_REVERSAL	CHAR	1	0	Reversal Indicator
20	IS_REVERSED	☐	BEA_IS_REVERSED	BEA_IS_REVERSED	CHAR	1	0	Flag: Billing Item Is Offset
21	.INCLUDE	☐				0	0	Status Fields of a Billing Document Item
22	ITEM_CATEGORY	☐	BEA_ITEM_CATEGORY	BEA_ITEM_CATEGORY	CHAR	4	0	Billing Item Category	*
23	ITEM_TYPE	☐	BEA_ITEM_TYPE	BEA_ITEM_TYPE	CHAR	1	0	Billing Document Item Type
24	SRVDOC_SOURCE	☐	BEA_SRVDOC_SOURCE	BEA_SRVDOC_SOURCE	CHAR	1	0	Origin of Price Document
25	CREATION_CODE	☐	BEA_CREATION_CODE	BEA_CREATION_CODE	CHAR	1	0	Creation Code
26	BILL_RELEVANCE	☐	BEA_BILL_RELEVANCE	BEA_BILL_RELEVANCE	CHAR	1	0	Billing Relevance
27	CREDIT_DEBIT	☐	BEA_CREDIT_DEBIT	BEA_CREDIT_DEBIT	CHAR	1	0	Debit/Credit Indicator
28	.INCLUDE	☐				0	0	Data Section of Billing Item
29	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
30	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
31	GROSS_VALUE	☐	BEA_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value in Document Currency
32	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
33	EXCHANGE_RATE	☐	BEA_EXCHANGE_RATE	BEA_EXCHANGE_RATE	DEC	9	5	Exchange Rate
34	EXCHANGE_DATE	☐	BEA_EXCHANGE_DATE	SYDATS	DATS	8	0	Conversion Date
35	.INCLUDE	☐				0	0	Copy of /1BEA/S_CRMB_BDI_COMP
36	BASE_TIMEZONE	☐	PRCT_BASE_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone for Time-Dependent Conditions	*
37	BASE_TIME_FROM	☐	PRCT_BASE_TIME_FROM	BCOS_TSTMP	DEC	15	0	Start:Calculation Typ MNOP(for Time-Dependent Conditions)
38	BASE_TIME_TO	☐	PRCT_BASE_TIME_TO	BCOS_TSTMP	DEC	15	0	End: Calculation Type MNOP (Time-Dependent Conditions)
39	BUSINESSSCENARIO	☐	BEA_BUSINESS_SCENARIO	BEA_BUSINESS_SCENARIO	CHAR	1	0	Business Scenario
40	CF_PRICING_TYPE	☐	BEA_PRICING_TYPE	BEA_PRICING_TYPE	CHAR	1	0	Pricing Type
41	COUNTRY_OF_ORIGN	☐	BEA_COUNTRY_OF_ORIGN	LAND1	CHAR	3	0	Country of Origin for Product	*
42	CRM_TERRITORY	☐	CRMT_TERRITORY_GUID	SYSUUID	RAW	16	0	Territory GUID
43	CUSTOMER_TYPE	☐	CRMT_CUSTOMER_TYPE	BU_KIND	CHAR	4	0	Business Partner Type	*
44	CUST_GROUP	☐	CRMT_CUST_GROUP	CRM_CUST_GROUP	CHAR	2	0	Customer Group	*
45	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
46	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
47	DIVISION_H	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
48	GROSS_WEIGHT	☐	CRMT_GROSS_WEIGHT	MENG15	QUAN	15	3	Gross Weight
49	LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
50	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
51	NET_WEIGHT	☐	CRMT_NET_WEIGHT	MENG15	QUAN	15	3	Net Weight
52	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
53	ORDERED_PRODUCT	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
54	PARENT_ITEMNO	☐	BEA_PARENT_ITEMNO	NUMC10	NUMC	10	0	Higher-Level Billing Item
55	PRC_INDICATOR	☐	CRMT_PRICING_INDICATOR	CRM_PRICING_INDICATOR	CHAR	1	0	Pricing indicator
56	PRICE_GRP	☐	CRMT_PRICE_GRP	CRM_PRICE_GRP	CHAR	2	0	Customer Price Group	*
57	PRICE_LIST	☐	CRMT_PRICE_LIST	CRM_PRICE_LIST	CHAR	2	0	Price List Type	*
58	PRICING_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
59	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
60	PRODUCT_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
61	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
62	QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
63	RENDERED_DATE	☐	BEA_RENDERED_DATE	SYDATS	DATS	8	0	Date of Services Rendered
64	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
65	SERVICE_ORG	☐	CRMT_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
66	SERVICE_TYPE	☐	CRMT_SERVICE_TYPE	CRMT_SERVICE_TYPE	CHAR	4	0	Service Type	*
67	SRC_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
68	SRC_HEADNO	☐	BEA_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number
69	SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
70	SRC_ITEM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
71	SRC_PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
72	STAT_VALUE	☐	BEA_STAT_VALUE	WERTV8	CURR	15	2	Statistical Goods Value in Document Currency
73	TAX_DEST_COUNTRY	☐	CRMT_TAX_DEST_CTY	LAND1	CHAR	3	0	Tax Destination Country	*
74	VALUATION_TYPE	☐	CRMT_VALUATION_TYPE	CRMT_VALUATION_TYPE	CHAR	6	0	Valuation Type	*
75	VENDOR	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
76	WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*

History

Last changed by/on	SAP	20130604
SAP Release Created in	401