SAP ABAP Table BEAS_BDH_EXT (UI Structure Billing Document Header)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-BE (Application Component) Billing
⤷ BEA_CLASS_F1 (Package) BE Application - Objects of Billing Class
⤷ CRM-BE (Application Component) Billing
⤷ BEA_CLASS_F1 (Package) BE Application - Objects of Billing Class
Basic Data
Table Category | INTTAB | Structure |
Structure | BEAS_BDH_EXT | Table Relationship Diagram |
Short Description | UI Structure Billing Document Header |
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 | BILL_TYPE_DESCR | BEA_BTY_DESCR | TEXT50 | CHAR | 50 | 0 | Billing Type (Description) | ||
2 | CR_NUMBER | BEA_CRP_NUMBER | NUMC10 | NUMC | 10 | 0 | Number of Collective Processing Run | ||
3 | PAYER_NAME | BEA_PAYER_NAME | BU_TEXT50 | CHAR | 50 | 0 | Payer (Name/Location) | ||
4 | BILL_ORG_NAME | BEA_BILL_ORG_NAME | BU_TEXT50 | CHAR | 50 | 0 | Billing Unit (Name/Location) | ||
5 | MAINT_USER_NAME | BEA_MAINT_USER_NAME | TEXT80 | CHAR | 80 | 0 | Created/Last Changed By | ||
6 | NET_VALUE_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
7 | TAX_VALUE_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
8 | GROSS_VALUE_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
9 | GROSS_VALUE | BEA_GROSS_VALUE | WERTV8 | CURR | 15 | 2 | Gross Value in Document Currency | ||
10 | BILL_TO | BEA_BILL_TO | BU_PARTNER | CHAR | 10 | 0 | Bill-To Party | * | |
11 | BILL_TO_NAME | BEA_BILL_TO_NAME | BU_TEXT50 | CHAR | 50 | 0 | Bill To (Name/Location) | ||
12 | .INCLUDE | 0 | 0 | External Display for People Centric UI (Search Fields) | |||||
13 | PAYER_SEARCH | BEA_PAYER_SEARCH | BU_NAME | CHAR | 40 | 0 | Payer (Name) | ||
14 | BILL_DATE_FROM | BEA_BILL_DATE_FROM | SYDATS | DATS | 8 | 0 | Billing Date From | ||
15 | BILL_DATE_TO | BEA_BILL_DATE_TO | SYDATS | DATS | 8 | 0 | Billing Date To | ||
16 | PROCESS_STATUS | BEA_PROCESS_STATUS | BEA_PROCESS_STATUS | CHAR | 1 | 0 | Processing Status | ||
17 | NR_OF_ENTRIES | BEA_NR_OF_ENTRIES | SYST_LONG | INT4 | 10 | 0 | Number of Entries | ||
18 | PAYER_NAME_SHORT | BEA_PAYER_NAME | BU_TEXT50 | CHAR | 50 | 0 | Payer (Name/Location) | ||
19 | CANCEL_STATUS_ICON | BEA_CANCEL_STATUS_ICON | ICONNAME | CHAR | 30 | 0 | Icon for Document Status BDH (Normal, Cancelled, Cancelatn) | ||
20 | CANCEL_STATUS_TOOLTIP | BEA_CANCEL_STATUS_TOOLTIP | BEA_CRP_STATUS_TOOLTIP | CHAR | 50 | 0 | Tooltip for Icon on the PC UI | ||
21 | BUAG_DESCR | CRMT_BUAG_TEXT | CHAR30LOW | CHAR | 30 | 0 | Text for Business Agreement | ||
22 | ICV_STATUS_DESCR | BEA_ICV_STATUS_DESCR | TEXT50 | CHAR | 50 | 0 | Intercompany Payables: Status Description |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 310 |