SAP ABAP Table BEAC_BTY_ICV (Billing Type Customizing for Intercompany Payables)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BE (Application Component) Billing
     ⤷ BEA_ICV (Package) Intercompany Vendor Invoice

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BEAC_BTY_ICV	Table Relationship Diagram
Short Description	Billing Type Customizing for Intercompany Payables

Delivery and Maintenance

Pool/cluster
Delivery Class	G	Customizing table, protected against SAP Upd., only INS all.
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 Type Customizing for IC Payables (Key Part)
2	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
3	APPLICATION	☑	BEF_APPL	BEF_APPL	CHAR	4	0	Application	BEFM_APPL
4	BILL_TYPE	☑	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	BEAC_BTY
5	.INCLUDE	☐				0	0	Billing Type Customizing for IC Payables (Data Part)
6	ACCT_DETERM_TYPE	☐	COM_ACCT_DETERM_TYPE	/SAPCND/COND_TYPE	CHAR	4	0	Account Determination Type	/SAPCND/T685
7	MM_DOC_TYPE	☐	BEA_ICV_MM_DOC_TYPE	BLART	CHAR	2	0	MM Document Type for Incoming Invoice	*
8	MM_CANC_DOC_TYPE	☐	BEA_ICV_MM_CANCEL_DOC_TYPE	BLART	CHAR	2	0	MM Document Type for Cancellation of Incoming Invoice	*
9	FI_DOC_TYPE	☐	BEA_ICV_FI_DOC_TYPE	BLART	CHAR	2	0	Accounting Document Type for Vendor Invoice	*
10	FI_CANC_DOC_TYPE	☐	BEA_ICV_FI_CANCEL_DOC_TYPE	BLART	CHAR	2	0	Accounting Doc. Type for Cancellation of Vendor Invoice	*
11	BLOCK	☐	BEA_TRANSFER_BLOCK	BEA_BOOLEAN	CHAR	1	0	Do Not Transfer Automatically to Follow-On Applications

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BEAC_BTY_ICV	ACCT_DETERM_TYPE	/SAPCND/T685	KSCHL	KEY	1	CN
2	BEAC_BTY_ICV	APPLICATION	BEFM_APPL	APPL	KEY	1	CN
3	BEAC_BTY_ICV	BILL_TYPE	BEAC_BTY	APPLICATION		1	N

History

Last changed by/on	SAP	20100421
SAP Release Created in	701