SAP ABAP Table BEAS_ACC_DOC_PAYMENT_INFO (Billing Document + Information on Billing Document Payment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BE (Application Component) Billing
     ⤷ BEA_ACC (Package) BE Application - Service - Transfer to Financial Accounting

Basic Data

Table Category	INTTAB	Structure
Structure	BEAS_ACC_DOC_PAYMENT_INFO	Table Relationship Diagram
Short Description	Billing Document + Information on Billing Document Payment

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	OBJECT_GUID	☐	BEA_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a BEA Object
2	.INCLUDE	☐				0	0	Information on Payment of Invoice
3	PAYMENT_STATUS	☐	BEA_ACC_PAYMENT_STATUS	BEA_PAYMENT_STATUS	CHAR	1	0	Payment Status
4	INVOICE_OPEN_AMT	☐	BEA_ACC_INV_OPEN_AMT	WERTV8	CURR	15	2	Open invoice amount
5	CURRENCY	☐	BEA_ACC_CURRENCY	WAERS	CUKY	5	0	Curr.	*
6	CLEARING_DATE	☐	BEA_ACC_CLEARING_DATE	DATS	DATS	8	0	Invoice Clearing Date

History

Last changed by/on	SAP	20110908
SAP Release Created in	510