SAP ABAP Table BEAQS_CRMI_UBD (Generic Invoice - Search Pattern)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BE (Application Component) Billing
     ⤷ BEA_CLASS_BAS (Package) BE Application - Objects Independent of Application Class

Basic Data

Table Category	INTTAB	Structure
Structure	BEAQS_CRMI_UBD	Table Relationship Diagram
Short Description	Generic Invoice - Search Pattern

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	APPL	☐	BEA_APPL_UBD	BEA_APPL_UBD	CHAR	4	0	Invoice-Application
2	HEADNO_EXT	☐	BEA_HEADNO_EXT_UBD	BEA_HEADNO_EXT	CHAR	10	0	Invoice
3	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
4	BILL_DATE	☐	BEA_INV_DATE	SYDATS	DATS	8	0	Invoice Date
5	INV_TYPE	☐	BEA_INV_TYPE	BEA_DOC_TYPE	CHAR	4	0	Invoice type
6	INV_CATEGORY	☐	BEA_INV_CATEGORY	BEA_INV_CATEGORY	CHAR	1	0	Invoice Category
7	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
8	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
9	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
10	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
11	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
12	SRC_HEADNO	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
13	SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
14	P_SRC_HEADNO	☐	BEA_P_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Preceding Document Number
15	EXT_HEADNO	☐	BEA_EXT_HEADNO	BEA_EXT_HEADNO	CHAR	60	0	External Billing Number
16	EXT_LOGSYS	☐	BEA_EXT_LOGSYS	LOGSYS	CHAR	10	0	External Logical System	*
17	EXT_OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
18	PAYER_NAME	☐	CRMT_UIU_PAYER_NAME	CHAR40	CHAR	40	0	Payer Name
19	RETROBILL_REL	☐	BEA_RETROBILL_REL	BEA_RETROBILL_REL	CHAR	1	0	Retro-Billing
20	TRANSFER_STATUS	☐	BEA_TRANSFER_STATUS_UBD	BEA_TRANSFER_STATUS_UBD	CHAR	1	0	Transfer to Accounting Status for Generic Billing Document
21	CR_NUMBER	☐	BEA_CRP_NUMBER	NUMC10	NUMC	10	0	Number of Collective Processing Run
22	DOCUMENT_ORIGIN	☐	BEA_DOCUMENT_ORIGIN	BEA_DOCUMENT_ORIGIN	CHAR	1	0	Document origin
23	BILL_RELEVANCE	☐	BEA_BILL_RELEVANCE	BEA_BILL_RELEVANCE	CHAR	1	0	Billing Relevance
24	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
25	ICV_STATUS	☐	BEA_ICV_STATUS	BEA_ICV_STATUS	CHAR	1	0	Intercompany Payables Status
26	.INCLUDE	☐				0	0	EEW include for BDH
27	UBD_QS_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
28	OFFICIAL_DOCNO	☐	ITL_OFFICIAL_DOCNO	ITL_OFFICIAL_DOCNO	CHAR	30	0	Official Document Number

History

Last changed by/on	SAP	20130604
SAP Release Created in	510