SAP ABAP Table BEAS_CRMB_BDH_DSP (UI Display structure: Billing Document Header)

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	BEAS_CRMB_BDH_DSP	Table Relationship Diagram
Short Description	UI Display structure: Billing Document Header

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Billing Header: Key Structure
2	CLIENT	MANDT	MANDT	CLNT	3	0	Client	*
3	BDH_GUID	BEA_BDH_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Billing Header
4	.INCLUDE				0	0	External ID of Billing Header
5	HEADNO_EXT	BEA_HEADNO_EXT	BEA_HEADNO_EXT	CHAR	10	0	Billing Document
6	OBJTYPE	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
7	LOGSYS	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
8	.INCLUDE				0	0	Control Fields of Billing Header
9	BILL_TYPE	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
10	BILL_CATEGORY	BEA_BILL_CATEGORY	BEA_BILL_CATEGORY	CHAR	1	0	Billing Category	*
11	CANCEL_FLAG	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
12	PRIC_PROC	BEA_PRIC_PROC	PRC_PRIC_PROC	CHAR	6	0	Pricing Procedure	*
13	CRP_GUID	BEA_CRP_GUID	SYSUUID	RAW	16	0	Collective Run GUID
14	BILL_ORG	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
15	.INCLUDE				0	0	Status Fields of Billing Header
16	TRANSFER_STATUS	BEA_TRANSFER_STATUS	BEA_TRANSFER_STATUS	CHAR	1	0	Billing Status
17	ARCHIVABLE	BEA_ARCHIVABLE	BEA_ARCHIVABLE	CHAR	1	0	Indicator: Document is Archivable
18	.INCLUDE				0	0	Data Section of Billing Header
19	DOC_CURRENCY	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
20	REF_CURRENCY	BEA_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
21	NET_VALUE	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
22	PAYER	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
23	TERMS_OF_PAYMENT	BEA_TERMS_OF_PAYMENT	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
24	BILL_DATE	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
25	TRANSFER_DATE	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
26	REFERENCE_NO	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
27	TAX_VALUE	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
28	SPLIT_CRITERIA	BEA_SPLIT_CRITERIA	BEA_SPLIT_CRITERIA	CHAR	32	0	Splitting Criterion
29	.INCLUDE				0	0	Maintenance Data ('Created' or 'Last Changed')
30	MAINT_DATE	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
31	MAINT_TIME	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
32	MAINT_USER	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
33	.INCLUDE				0	0	Dynamic Extension of Billing Header Structure
34	.INCLUDE				0	0	Part of Dynamic Extension: Update Response
35	UPD_TYPE	UPDATE_TYPE	UPDATE_TYPE	CHAR	1	0	Type of Change
36	ITEMNO_HI	BEA_ITEMNO_HI	NUMC10	NUMC	10	0	Highest Billing Item
37	CANC_BDH_GUID	BEA_CANC_BDH_GUID	SYSUUID	RAW	16	0	GUID of Cancelled Document Header
38	MAX_ITEMS	BEA_MAX_ITEMS	NUMC10	NUMC	10	0	Maximum Number of Items per Documetn
39	.INCLUDE				0	0	UI Structure Billing Document Header
40	BILL_TYPE_DESCR	BEA_BTY_DESCR	TEXT50	CHAR	50	0	Billing Type (Description)
41	CR_NUMBER	BEA_CRP_NUMBER	NUMC10	NUMC	10	0	Number of Collective Processing Run
42	PAYER_NAME	BEA_PAYER_NAME	BU_TEXT50	CHAR	50	0	Payer (Name/Location)
43	BILL_ORG_NAME	BEA_BILL_ORG_NAME	BU_TEXT50	CHAR	50	0	Billing Unit (Name/Location)
44	MAINT_USER_NAME	BEA_MAINT_USER_NAME	TEXT80	CHAR	80	0	Created/Last Changed By
45	NET_VALUE_CURRENCY	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
46	TAX_VALUE_CURRENCY	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
47	GROSS_VALUE_CURRENCY	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
48	GROSS_VALUE	BEA_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value in Document Currency
49	BILL_TO	BEA_BILL_TO	BU_PARTNER	CHAR	10	0	Bill-To Party	*
50	BILL_TO_NAME	BEA_BILL_TO_NAME	BU_TEXT50	CHAR	50	0	Bill To (Name/Location)
51	.INCLUDE				0	0	External Display for People Centric UI (Search Fields)
52	PAYER_SEARCH	BEA_PAYER_SEARCH	BU_NAME	CHAR	40	0	Payer (Name)
53	BILL_DATE_FROM	BEA_BILL_DATE_FROM	SYDATS	DATS	8	0	Billing Date From
54	BILL_DATE_TO	BEA_BILL_DATE_TO	SYDATS	DATS	8	0	Billing Date To
55	PROCESS_STATUS	BEA_PROCESS_STATUS	BEA_PROCESS_STATUS	CHAR	1	0	Processing Status
56	NR_OF_ENTRIES	BEA_NR_OF_ENTRIES	SYST_LONG	INT4	10	0	Number of Entries
57	PAYER_NAME_SHORT	BEA_PAYER_NAME	BU_TEXT50	CHAR	50	0	Payer (Name/Location)
58	CANCEL_STATUS_ICON	BEA_CANCEL_STATUS_ICON	ICONNAME	CHAR	30	0	Icon for Document Status BDH (Normal, Cancelled, Cancelatn)
59	CANCEL_STATUS_TOOLTIP	BEA_CANCEL_STATUS_TOOLTIP	BEA_CRP_STATUS_TOOLTIP	CHAR	50	0	Tooltip for Icon on the PC UI
60	BUAG_DESCR	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
61	ICV_STATUS_DESCR	BEA_ICV_STATUS_DESCR	TEXT50	CHAR	50	0	Intercompany Payables: Status Description
62	BILL_TO_GUID	CRMT_BILL_TO_PARTY	SYSUUID	RAW	16	0	Bill-to Party GUID
63	BUAG_GUID	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
64	BUAG_ID	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
65	COUNTRY	LAND1	LAND1	CHAR	3	0	Country Key	*
66	DOC_CLASS	ITL_DOC_CLASS	ITL_DOC_CLASS	CHAR	4	0	Document Class
67	DOCUMENT_ORIGIN	BEA_DOCUMENT_ORIGIN	BEA_DOCUMENT_ORIGIN	CHAR	1	0	Document origin
68	EXCHANGE_TYPE	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type	*
69	EXT_HEADNO	BEA_EXT_HEADNO	BEA_EXT_HEADNO	CHAR	60	0	External Billing Number
70	EXT_LOGSYS	BEA_EXT_LOGSYS	LOGSYS	CHAR	10	0	External Logical System	*
71	EXT_OBJTYPE	BEA_EXT_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	External Object Type
72	EXT_DESCRIPTION	BEA_EXT_DOC_DESCRIPTION	CHAR255	CHAR	255	0	Description of External Billing Document
73	GTS_RELEVANCE	CRMT_LEG_GTS_CODE	CRM_LEG_GTS_CODE	CHAR	2	0	Relevant for Global Trade
74	GTS_ROUTE_CD	CRMT_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for Global Trade
75	INCOTERMS1	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)	*
76	INCOTERMS2	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
77	LOC_GUID	CRMT_LOC_GUID	SYSUUID_C	CHAR	32	0	Letter of Credit GUID from SAP Global Trade Services
78	LOC_REQUIRED	CRMT_LOC_REQUIRED	CRM_BOOLEAN	CHAR	1	0	Letter of Credit required
79	MWC_ERROR	BEA_MWC_ERROR	BEA_MWC_ERROR	CHAR	1	0	Middleware Connection Errors
80	NF_PAR	ITL_NF_PAR	BU_PARTNER	CHAR	10	0	Nota Fiscal Main Partner	*
81	NF_PAR_FCT	ITL_NF_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Nota Fiscal Main Partner Function
82	OFFICIAL_DOCNO	ITL_OFFICIAL_DOCNO	ITL_OFFICIAL_DOCNO	CHAR	30	0	Official Document Number
83	PARSET_GUID	BEA_PARSET_GUID	SYSUUID	RAW	16	0	Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
84	PAYER_GUID	CRMT_PAYER	SYSUUID	RAW	16	0	Payer GUID
85	PAYMENT_METHOD	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
86	PAYMENT_REF	ITL_PYR	CHAR30	CHAR	30	0	Payment Reference Number
87	PAYREF_TYPE	ITL_PYR_TYPE	ITL_PYR_TYPE	CHAR	2	0	Payment Reference Type	*
88	PRC_SESSION_ID	BEA_PRC_SESSION_ID	SYSUUID	RAW	16	0	ID of Pricing Activities
89	PRICING_ERROR	BEA_PRICING_ERROR	BEA_PRICING_ERROR	CHAR	1	0	Pricing Status
90	PRIDOC_GUID	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
91	SPLIT_UBB	CRMT_UBB_BILL_SPLIT_CRITERIA	CRM_UBB_BILL_SPLIT_CRITERIA	CHAR	1	0	UBB-specific Billing Split Criterion
92	TERMS_OF_PMNT	BEA_TERMS_OF_PAYMENT	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
93	TEXT_ERROR	BEA_TEXT_ERROR	BEA_TEXT_ERROR	CHAR	1	0	Text Processing Status
94	TRANSFER_ERROR	BEA_TRANSFER_ERROR	BEA_TRANSFER_ERROR	CHAR	1	0	Accounting Transfer Status
95	TRANSFER_TYPE	BEA_TRANSFER_TYPE	BEA_TRANSFER_TYPE	CHAR	1	0	Type of Integration to Follow-On Applications
96	PAYPLAN_GUID	COMT_PAYPLAN_GUID	SYSUUID	RAW	16	0	Payment Plan GUID
97	.INCLUDE				0	0	EEW include for BDH
98	BDH_DUMMY	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
99	PAYCARD_REL	BEA_PAYCARD_REL	BEA_BOOLEAN	CHAR	1	0	Payment Card Relevance Indicator
100	ICV_STATUS	BEA_ICV_STATUS	BEA_ICV_STATUS	CHAR	1	0	Intercompany Payables Status
101	INVTYPE_IN	ITL_INVTYPE_IN	ITL_INVTYPE_IN	CHAR	1	0	Invoice Type for India
102	PAYM_METH	BEA_PAYM_METH	BEA_PAYM_METH	CHAR	1	0	Payment Method for Payment Plan
103	SEPA_MNDID	CRMT_MANDATE_ID	CRM_MANDATE_ID	CHAR	35	0	Unique Reference to Mandate per Payment Recipient