SAP ABAP Table BEAS_BDH_TAB_STATUS (Screen Fields of Tab 'Status' for Billing Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BE (Application Component) Billing
     ⤷ BEA_CLASS_F1 (Package) BE Application - Objects of Billing Class

Basic Data

Table Category	INTTAB	Structure
Structure	BEAS_BDH_TAB_STATUS	Table Relationship Diagram
Short Description	Screen Fields of Tab 'Status' for Billing 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	MWC_ERROR	☐	BEA_MWC_ERROR	BEA_MWC_ERROR	CHAR	1	0	Middleware Connection Errors
2	PRICING_ERROR	☐	BEA_PRICING_ERROR	BEA_PRICING_ERROR	CHAR	1	0	Pricing Status
3	TEXT_ERROR	☐	BEA_TEXT_ERROR	BEA_TEXT_ERROR	CHAR	1	0	Text Processing Status
4	TRANSFER_ERROR	☐	BEA_TRANSFER_ERROR	BEA_TRANSFER_ERROR	CHAR	1	0	Accounting Transfer Status
5	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
6	TRANSFER_STATUS	☐	BEA_TRANSFER_STATUS	BEA_TRANSFER_STATUS	CHAR	1	0	Billing Status
7	ARCHIVABLE	☐	BEA_ARCHIVABLE	BEA_ARCHIVABLE	CHAR	1	0	Indicator: Document is Archivable
8	.INCLUDE	☐				0	0	Information on Payment of Invoice
9	PAYMENT_STATUS	☐	BEA_ACC_PAYMENT_STATUS	BEA_PAYMENT_STATUS	CHAR	1	0	Payment Status
10	INVOICE_OPEN_AMT	☐	BEA_ACC_INV_OPEN_AMT	WERTV8	CURR	15	2	Open invoice amount
11	CURRENCY	☐	BEA_ACC_CURRENCY	WAERS	CUKY	5	0	Curr.	*
12	CLEARING_DATE	☐	BEA_ACC_CLEARING_DATE	DATS	DATS	8	0	Invoice Clearing Date
13	DISPUTE_STATUS	☐	BEA_DISPUTE_STATUS	BEA_DISPUTE_STATUS	CHAR	1	0	Dispute Status
14	ICV_STATUS	☐	BEA_ICV_STATUS	BEA_ICV_STATUS	CHAR	1	0	Intercompany Payables Status
15	TRANSFER_TYPE	☐	BEA_TRANSFER_TYPE	BEA_TRANSFER_TYPE	CHAR	1	0	Type of Integration to Follow-On Applications

History

Last changed by/on	SAP	20110908
SAP Release Created in	500