SAP ABAP Table BEAS_BILLDOC_HEADER (Billing Document 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_BILLDOC_HEADER	Table Relationship Diagram
Short Description	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	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BDH_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
3	HEADNO_EXT	☐	BEA_HEADNO_EXT	BEA_HEADNO_EXT	CHAR	10	0	Billing Document
4	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
5	LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
6	MWC_ERROR	☐	BEA_MWC_ERROR	BEA_MWC_ERROR	CHAR	1	0	Middleware Connection Errors
7	PARSET_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
8	PRICING_ERROR	☐	BEA_PRICING_ERROR	BEA_PRICING_ERROR	CHAR	1	0	Pricing Status
9	PRIDOC_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
10	TEXT_ERROR	☐	BEA_TEXT_ERROR	BEA_TEXT_ERROR	CHAR	1	0	Text Processing Status
11	TRANSFER_ERROR	☐	BEA_TRANSFER_ERROR	BEA_TRANSFER_ERROR	CHAR	1	0	Accounting Transfer Status
12	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
13	BILL_CATEGORY	☐	BEA_BILL_CATEGORY	BEA_BILL_CATEGORY	CHAR	1	0	Billing Category	*
14	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
15	PRIC_PROC	☐	BEA_PRIC_PROC	PRC_PRIC_PROC	CHAR	6	0	Pricing Procedure	*
16	CRP_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
17	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
18	TRANSFER_STATUS	☐	BEA_TRANSFER_STATUS	BEA_TRANSFER_STATUS	CHAR	1	0	Billing Status
19	ARCHIVABLE	☐	BEA_ARCHIVABLE	BEA_ARCHIVABLE	CHAR	1	0	Indicator: Document is Archivable
20	.INCLUDE	☐				0	0	Data Section of Billing Header
21	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
22	REF_CURRENCY	☐	BEA_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
23	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
24	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
25	TERMS_OF_PAYMENT	☐	BEA_TERMS_OF_PAYMENT	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
26	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
27	TRANSFER_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
28	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
29	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
30	SPLIT_CRITERIA	☐	BEA_SPLIT_CRITERIA	BEA_SPLIT_CRITERIA	CHAR	32	0	Splitting Criterion
31	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
32	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
33	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
34	BUAG_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
35	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
36	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
37	DOCUMENT_ORIGIN	☐	BEA_DOCUMENT_ORIGIN	BEA_DOCUMENT_ORIGIN	CHAR	1	0	Document origin
38	DOC_CLASS	☐	ITL_DOC_CLASS	ITL_DOC_CLASS	CHAR	4	0	Document Class
39	EXCHANGE_TYPE	☐	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type	*
40	EXT_DESCRIPTION	☐	BEA_EXT_DOC_DESCRIPTION	CHAR255	CHAR	255	0	Description of External Billing Document
41	EXT_HEADNO	☐	BEA_EXT_HEADNO	BEA_EXT_HEADNO	CHAR	60	0	External Billing Number
42	EXT_LOGSYS	☐	BEA_EXT_LOGSYS	LOGSYS	CHAR	10	0	External Logical System	*
43	EXT_OBJTYPE	☐	BEA_EXT_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	External Object Type
44	GTS_RELEVANCE	☐	CRMT_LEG_GTS_CODE	CRM_LEG_GTS_CODE	CHAR	2	0	Relevant for Global Trade
45	GTS_ROUTE_CD	☐	CRMT_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for Global Trade
46	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)	*
47	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
48	LOC_GUID	☐	CRMT_LOC_GUID	SYSUUID_C	CHAR	32	0	Letter of Credit GUID from SAP Global Trade Services
49	LOC_REQUIRED	☐	CRMT_LOC_REQUIRED	CRM_BOOLEAN	CHAR	1	0	Letter of Credit required
50	OFFICIAL_DOCNO	☐	ITL_OFFICIAL_DOCNO	ITL_OFFICIAL_DOCNO	CHAR	30	0	Official Document Number
51	PAYMENT_METHOD	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
52	PAYMENT_REF	☐	ITL_PYR	CHAR30	CHAR	30	0	Payment Reference Number
53	PAYREF_TYPE	☐	ITL_PYR_TYPE	ITL_PYR_TYPE	CHAR	2	0	Payment Reference Type	*
54	SPLIT_UBB	☐	CRMT_UBB_BILL_SPLIT_CRITERIA	CRM_UBB_BILL_SPLIT_CRITERIA	CHAR	1	0	UBB-specific Billing Split Criterion
55	NET_VALUE_BAPICURR	☐	BAPICURR		STRU	0	0
56	BAPICURR	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces

History

Last changed by/on	SAP	20130604
SAP Release Created in	600