SAP ABAP Table /CEM/S_CRMB_BDI_WRK (/1BEA/S_CRMB_BDI_WRK)
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_WRK   Table Relationship Diagram
Short Description /1BEA/S_CRMB_BDI_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_BDI  
2 .INCLUDE       0   0   Billing Item: Key Structure  
3 CLIENT MANDT MANDT CLNT 3   0   Client *
4 BDI_GUID BEA_BDI_GUID SYSUUID RAW 16   0   GUID of Billing Item  
5 .INCLUDE       0   0   Copy of /1BEA/S_CRMB_BDI_DP  
6 .INCLUDE       0   0   Reference of Predecessor for Billing Item  
7 BDH_GUID BEA_BDH_GUID SYSUUID RAW 16   0   Unique Internal ID of a Billing Header  
8 .INCLUDE       0   0   Copy of /1BEA/S_CRMB_BDI_SRV  
9 ACCREF_GUID BEA_ACCREF_GUID SYSUUID RAW 16   0   Reference to CO Account Assignment  
10 CONDITION_SPLIT BEA_CONDITION_SPLIT BEA_CONDITION_SPLIT CHAR 1   0   Indicator for Invoice Split via Conditions  
11 INDICATOR_IC BEA_INDICATOR_IC BEA_INDICATOR_IC CHAR 1   0   Indicator for Intercompany Billing  
12 MKTSET_GUID BEA_MKTSET_GUID SYSUUID RAW 16   0   Marketing Set GUID  
13 PARSET_GUID BEA_PARSET_GUID SYSUUID RAW 16   0   Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)  
14 PARTNER_COPY BEA_PARTNER_COPY BEA_PARTNER_COPY CHAR 1   0   Indicator for Supplementary Invoice  
15 PRICING_STATUS BEA_PRICING_STATUS BEA_PRICING_STATUS CHAR 1   0   Pricing Status  
16 TEXT_ERROR BEA_TEXT_ERROR BEA_TEXT_ERROR CHAR 1   0   Text Processing Status  
17 .INCLUDE       0   0   External ID of Billing Item  
18 ITEMNO_EXT BEA_ITEMNO_EXT NUMC10 NUMC 10   0   Billing Item (External Identifier)  
19 .INCLUDE       0   0   Status Fields of Billing Item  
20 REVERSAL BEA_REVERSAL BEA_REVERSAL CHAR 1   0   Reversal Indicator  
21 IS_REVERSED BEA_IS_REVERSED BEA_IS_REVERSED CHAR 1   0   Flag: Billing Item Is Offset  
22 .INCLUDE       0   0   Status Fields of a Billing Document Item  
23 ITEM_CATEGORY BEA_ITEM_CATEGORY BEA_ITEM_CATEGORY CHAR 4   0   Billing Item Category *
24 ITEM_TYPE BEA_ITEM_TYPE BEA_ITEM_TYPE CHAR 1   0   Billing Document Item Type  
25 SRVDOC_SOURCE BEA_SRVDOC_SOURCE BEA_SRVDOC_SOURCE CHAR 1   0   Origin of Price Document  
26 CREATION_CODE BEA_CREATION_CODE BEA_CREATION_CODE CHAR 1   0   Creation Code  
27 BILL_RELEVANCE BEA_BILL_RELEVANCE BEA_BILL_RELEVANCE CHAR 1   0   Billing Relevance  
28 CREDIT_DEBIT BEA_CREDIT_DEBIT BEA_CREDIT_DEBIT CHAR 1   0   Debit/Credit Indicator  
29 .INCLUDE       0   0   Data Section of Billing Item  
30 NET_VALUE BEA_NET_VALUE WERTV8 CURR 15   2   Net Value in Document Currency  
31 TAX_VALUE BEA_TAX_VALUE WERTV8 CURR 15   2   Tax Amount in Document Currency  
32 GROSS_VALUE BEA_GROSS_VALUE WERTV8 CURR 15   2   Gross Value in Document Currency  
33 DOC_CURRENCY BEA_DOC_CURRENCY WAERS CUKY 5   0   Document Currency *
34 EXCHANGE_RATE BEA_EXCHANGE_RATE BEA_EXCHANGE_RATE DEC 9   5   Exchange Rate  
35 EXCHANGE_DATE BEA_EXCHANGE_DATE SYDATS DATS 8   0   Conversion Date  
36 .INCLUDE       0   0   Copy of /1BEA/S_CRMB_BDI_COMP  
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 CF_PRICING_TYPE BEA_PRICING_TYPE BEA_PRICING_TYPE CHAR 1   0   Pricing Type  
42 COUNTRY_OF_ORIGN BEA_COUNTRY_OF_ORIGN LAND1 CHAR 3   0   Country of Origin for Product *
43 CRM_TERRITORY CRMT_TERRITORY_GUID SYSUUID RAW 16   0   Territory GUID  
44 CUSTOMER_TYPE CRMT_CUSTOMER_TYPE BU_KIND CHAR 4   0   Business Partner Type *
45 CUST_GROUP CRMT_CUST_GROUP CRM_CUST_GROUP CHAR 2   0   Customer Group *
46 DIS_CHANNEL CRMT_DISTRIBUTION_CHANNEL CRM_DISTRIBUTION_CHANNEL CHAR 2   0   Distribution Channel *
47 DIVISION CRMT_DIVISION CRM_DIVISION CHAR 2   0   Division *
48 DIVISION_H CRMT_DIVISION CRM_DIVISION CHAR 2   0   Division *
49 GROSS_WEIGHT CRMT_GROSS_WEIGHT MENG15 QUAN 15   3   Gross Weight  
50 LOGSYS CRMT_LOGSYS LOGSYS CHAR 10   0   Logical System *
51 NET_VALUE_MAN CRMT_NET_VALUE_MAN WERTV8 CURR 15   2   Total Expected Net Value Products in Document Currency  
52 NET_WEIGHT CRMT_NET_WEIGHT MENG15 QUAN 15   3   Net Weight  
53 OBJTYPE BEA_OBJTYPE BEA_OBJTYPE CHAR 10   0   Object Type  
54 ORDERED_PRODUCT CRMT_ORDERED_PROD CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
55 PARENT_ITEMNO BEA_PARENT_ITEMNO NUMC10 NUMC 10   0   Higher-Level Billing Item  
56 PRC_INDICATOR CRMT_PRICING_INDICATOR CRM_PRICING_INDICATOR CHAR 1   0   Pricing indicator  
57 PRICE_GRP CRMT_PRICE_GRP CRM_PRICE_GRP CHAR 2   0   Customer Price Group *
58 PRICE_LIST CRMT_PRICE_LIST CRM_PRICE_LIST CHAR 2   0   Price List Type *
59 PRICING_DATE CRMT_PRICE_DATE CRM_PRICE_DATE DATS 8   0   Pricing Date  
60 PRODUCT COMT_PRODUCT_GUID SYSUUID RAW 16   0   Internal Unique ID of Product  
61 PRODUCT_DESCR COMT_PRSHTEXTX PRSHTEXT40 CHAR 40   0   Product Description  
62 QTY_UNIT CRMT_PROCESS_QTY_UNIT MEINS UNIT 3   0   Unit of Measure in Which the Product Is Sold *
63 QUANTITY BEA_QUANTITY MENGV13 QUAN 13   3   Quantity  
64 RENDERED_DATE BEA_RENDERED_DATE SYDATS DATS 8   0   Date of Services Rendered  
65 SALES_ORG CRMT_SALES_ORG HROBJEC_14 CHAR 14   0   Sales Organization ID  
66 SERVICE_ORG CRMT_SERVICE_ORG HROBJEC_14 CHAR 14   0   Service Organization  
67 SERVICE_TYPE CRMT_SERVICE_TYPE CRMT_SERVICE_TYPE CHAR 4   0   Service Type *
68 SRC_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
69 SRC_HEADNO BEA_SRC_HEADNO BEA_SRC_HEADNO_EXT CHAR 10   0   Source Application Document Number  
70 SRC_ITEMNO CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
71 SRC_ITEM_TYPE CRMT_ITEM_TYPE CRM_ITEM_TYPE CHAR 4   0   Item Category *
72 SRC_PROCESS_TYPE CRMT_PROCESS_TYPE CRM_PROCESS_TYPE CHAR 4   0   Business Transaction Type *
73 STAT_VALUE BEA_STAT_VALUE WERTV8 CURR 15   2   Statistical Goods Value in Document Currency  
74 TAX_DEST_COUNTRY CRMT_TAX_DEST_CTY LAND1 CHAR 3   0   Tax Destination Country *
75 VALUATION_TYPE CRMT_VALUATION_TYPE CRMT_VALUATION_TYPE CHAR 6   0   Valuation Type *
76 VENDOR BU_PARTNER_GUID SYSUUID RAW 16   0   Business Partner GUID  
77 WEIGHT_UNIT COMT_WEIGHT_UNIT MEINS UNIT 3   0   Weight Unit *
78 .INCLUDE       0   0   Dynamic Section of Billing Item Structure  
79 BDI_PRICING_TYPE BEA_PRICING_TYPE BEA_PRICING_TYPE CHAR 1   0   Pricing Type  
80 BDI_PRCCOPY_TYPE BEA_PRICING_COPY_TYPE PRC_COPY_TYPE CHAR 5   0   Copying Type for Pricing Service *
81 ROOT_DLITEM_GUID BEA_ROOT_DLITEM_GUID SYSUUID RAW 16   0   GUID of BDL Item From Which a Billing Item Stems  
82 REVERSED_BDI_GUID BEA_REVERSED_BDI_GUID SYSUUID RAW 16   0   GUID of Offset Billing Item  
83 .INCLUDE       0   0   Part of Dynamic Extension: Update Response  
84 UPD_TYPE UPDATE_TYPE UPDATE_TYPE CHAR 1   0   Type of Change  
85 .INCLUDE       0   0   Copy of /1BEA/S_CRMB_BDI_COMD  
86 REF_QTY_UNIT CRMT_PROCESS_QTY_UNIT MEINS UNIT 3   0   Unit of Measure in Which the Product Is Sold *
87 REF_QUANTITY BEA_QUANTITY MENGV13 QUAN 13   3   Quantity  
88 SOLD_TO_GUID CRMT_SOLD_TO_PARTY SYSUUID RAW 16   0   Sold-to Party GUID  
89 .INCLUDE       0   0   Copy of /1BEA/S_CRMB_BDI_SRVD  
90 PRV_ITEM_GUID BEA_OBJECT_GUID SYSUUID RAW 16   0   GUID of a BEA Object  
91 PRV_PRIDOC_GUID BEA_PRIDOC_GUID SYSUUID RAW 16   0   ID of Pricing Document  
92 SUC_ITEM_GUID BEA_OBJECT_GUID SYSUUID RAW 16   0   GUID of a BEA Object  
93 SUC_PRIDOC_GUID BEA_PRIDOC_GUID SYSUUID RAW 16   0   ID of Pricing Document  
History
Last changed by/on SAP  20130604 
SAP Release Created in 401