SAP ABAP Table BEAS_CRMB_BDI_DSP (UI Display Structure: Billing Document Item)

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_BDI_DSP	Table Relationship Diagram
Short Description	UI Display Structure: Billing Document Item

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	.INCLUDE	☐				0	0	Billing Item: Key Structure
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	BDI_GUID	☐	BEA_BDI_GUID	SYSUUID	RAW	16	0	GUID of Billing Item
4	.INCLUDE	☐				0	0	Reference of Predecessor for Billing Item
5	BDH_GUID	☐	BEA_BDH_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Billing Header
6	.INCLUDE	☐				0	0	External ID of Billing Item
7	ITEMNO_EXT	☐	BEA_ITEMNO_EXT	NUMC10	NUMC	10	0	Billing Item (External Identifier)
8	.INCLUDE	☐				0	0	Status Fields of Billing Item
9	REVERSAL	☐	BEA_REVERSAL	BEA_REVERSAL	CHAR	1	0	Reversal Indicator
10	IS_REVERSED	☐	BEA_IS_REVERSED	BEA_IS_REVERSED	CHAR	1	0	Flag: Billing Item Is Offset
11	.INCLUDE	☐				0	0	Status Fields of a Billing Document Item
12	ITEM_CATEGORY	☐	BEA_ITEM_CATEGORY	BEA_ITEM_CATEGORY	CHAR	4	0	Billing Item Category	*
13	ITEM_TYPE	☐	BEA_ITEM_TYPE	BEA_ITEM_TYPE	CHAR	1	0	Billing Document Item Type
14	SRVDOC_SOURCE	☐	BEA_SRVDOC_SOURCE	BEA_SRVDOC_SOURCE	CHAR	1	0	Origin of Price Document
15	CREATION_CODE	☐	BEA_CREATION_CODE	BEA_CREATION_CODE	CHAR	1	0	Creation Code
16	BILL_RELEVANCE	☐	BEA_BILL_RELEVANCE	BEA_BILL_RELEVANCE	CHAR	1	0	Billing Relevance
17	CREDIT_DEBIT	☐	BEA_CREDIT_DEBIT	BEA_CREDIT_DEBIT	CHAR	1	0	Debit/Credit Indicator
18	.INCLUDE	☐				0	0	Data Section of Billing Item
19	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
20	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
21	GROSS_VALUE	☐	BEA_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value in Document Currency
22	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
23	EXCHANGE_RATE	☐	BEA_EXCHANGE_RATE	BEA_EXCHANGE_RATE	DEC	9	5	Exchange Rate
24	EXCHANGE_DATE	☐	BEA_EXCHANGE_DATE	SYDATS	DATS	8	0	Conversion Date
25	.INCLUDE	☐				0	0	Dynamic Section of Billing Item Structure
26	BDI_PRICING_TYPE	☐	BEA_PRICING_TYPE	BEA_PRICING_TYPE	CHAR	1	0	Pricing Type
27	BDI_PRCCOPY_TYPE	☐	BEA_PRICING_COPY_TYPE	PRC_COPY_TYPE	CHAR	5	0	Copying Type for Pricing Service	*
28	ROOT_DLITEM_GUID	☐	BEA_ROOT_DLITEM_GUID	SYSUUID	RAW	16	0	GUID of BDL Item From Which a Billing Item Stems
29	REVERSED_BDI_GUID	☐	BEA_REVERSED_BDI_GUID	SYSUUID	RAW	16	0	GUID of Offset Billing Item
30	.INCLUDE	☐				0	0	Part of Dynamic Extension: Update Response
31	UPD_TYPE	☐	UPDATE_TYPE	UPDATE_TYPE	CHAR	1	0	Type of Change
32	.INCLUDE	☐				0	0	UI Structure Billing Document Item
33	ITEMNO_ALPHA	☐	BEA_ITEMNO_ALPHA	BEA_ITEMNO_ALPHA	NUMC	10	0	Item Number (with Alpha Conversion)
34	ITEM_CATEGORY_DESCR	☐	BEA_ITC_DESCR	TEXT32	CHAR	32	0	Item Category (Name)
35	NET_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
36	TAX_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
37	GROSS_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
38	NET_WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
39	GROSS_WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
40	IS_REVERSED_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
41	TAX_DIRECTION_DESCR	☐	BEA_TAX_DIRECTION_DESC	BEA_TAX_DIRECTION_DESC	CHAR	60	0	tax direction description
42	TAXABLE_DESCR	☐	BEA_TAXABLE_DESC	TEXT60	CHAR	60	0	Taxable Description
43	ACCREF_GUID	☐	BEA_ACCREF_GUID	SYSUUID	RAW	16	0	Reference to CO Account Assignment
44	ACC_REFERENCE_NO	☐	BEA_ACC_REFERENCE_NO	CHAR21	CHAR	21	0	Reference to Accounting Document
45	AC_INDICATOR	☐	CRMT_AC_INDICATOR	CRMT_AC_INDICATOR	CHAR	2	0	Accounting Indicator	*
46	BASE_TIMEZONE	☐	PRCT_BASE_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone for Time-Dependent Conditions	*
47	BASE_TIME_FROM	☐	PRCT_BASE_TIME_FROM	BCOS_TSTMP	DEC	15	0	Start:Calculation Typ MNOP(for Time-Dependent Conditions)
48	BASE_TIME_TO	☐	PRCT_BASE_TIME_TO	BCOS_TSTMP	DEC	15	0	End: Calculation Type MNOP (Time-Dependent Conditions)
49	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
50	BP_SUBTYPE	☐	CRMT_BP_SUBTYPE	CRMT_BP_SUBTYPE	CHAR	1	0	Billing Plan Subtype	*
51	BUAG_CONTRACT	☐	BEA_BUAG_CONTRACT	SYSUUID	RAW	16	0	Contract Object of a Business Agreement
52	BUSINESSSCENARIO	☐	BEA_BUSINESS_SCENARIO	BEA_BUSINESS_SCENARIO	CHAR	1	0	Business Scenario
53	CASE_GUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
54	CASHFLOW_TYPE	☐	CRMT_CASHFLOW_TYPE	CRMT_CASHFLOW_TYPE	CHAR	4	0	Flow Category
55	CFOP	☐	ITL_CFOP	ITL_CFOP	CHAR	10	0	CFOP Code and Extension	*
56	COMM_CODE	☐	CRM_FT_COMCD	CRM_FT_COMCD	CHAR	30	0	Commodity Code
57	CONDITION_SPLIT	☐	BEA_CONDITION_SPLIT	BEA_CONDITION_SPLIT	CHAR	1	0	Indicator for Invoice Split via Conditions
58	COUNTER	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
59	COUNTRY_OF_ORIGN	☐	BEA_COUNTRY_OF_ORIGN	LAND1	CHAR	3	0	Country of Origin for Product	*
60	CUST_GROUP	☐	CRMT_CUST_GROUP	CRM_CUST_GROUP	CHAR	2	0	Customer Group	*
61	DAYS_PER_MONTH	☐	PRCT_DAYS_PER_MONTH	INT2	INT2	5	0	No. of Days Per Month
62	DAYS_PER_YEAR	☐	PRCT_DAYS_PER_YEAR	INT2	INT2	5	0	No. of Days Per Year
63	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
64	DIS_CHAN_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
65	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
66	DIVISION_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
67	DIVISION_H	☐	BEA_DIVISION_H	BEA_DIVISION	CHAR	2	0	Header Division
68	DIVISION_H_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
69	DLV_QTY_STOCK	☐	CRMT_LGMNG	MENG13	QUAN	13	3	Actual Delivered Quantity in Stockkeeping Units
70	ECPID	☐	/SAPSLL/ECPID_SPI	/SAPSLL/ECPID_SPI	CHAR	10	0	Customs ID for Customs Procedure with Economic Significance	*
71	EXPENSE_TYPE	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
72	EXT_HEADNO_C	☐	BEA_EXT_HEADNO	BEA_EXT_HEADNO	CHAR	60	0	External Billing Number
73	GROSS_WEIGHT	☐	CRMT_GROSS_WEIGHT	MENG15	QUAN	15	3	Gross Weight
74	ICMS_TAXLAW	☐	ITL_TAXLAW1	ITL_TAXLAW1	CHAR	3	0	ICMS Tax Law ID	*
75	INDICATOR_IC	☐	BEA_INDICATOR_IC	BEA_INDICATOR_IC	CHAR	1	0	Indicator for Intercompany Billing
76	IPI_TAXLAW	☐	ITL_TAXLAW2	ITL_TAXLAW2	CHAR	3	0	IPI Tax Law ID	*
77	LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
78	MKTSET_GUID	☐	BEA_MKTSET_GUID	SYSUUID	RAW	16	0	Marketing Set GUID
79	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
80	NET_WEIGHT	☐	CRMT_NET_WEIGHT	MENG15	QUAN	15	3	Net Weight
81	NF_ITEM_TYPE	☐	ITL_NFITMTYP	ITL_NFITMTYP	CHAR	2	0	Nota Fiscal Item Type	*
82	NO_OF_SUBITEMS	☐	CRMT_UBB_NO_BILL_SUBITEMS	CRM_UBB_NO_BILL_SUBITEMS	NUMC	6	0	Number of Expected Subitems for Billing
83	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
84	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
85	PARENT_ITEMNO	☐	BEA_PARENT_ITEMNO	NUMC10	NUMC	10	0	Higher-Level Billing Item
86	PARSET_GUID	☐	BEA_PARSET_GUID	SYSUUID	RAW	16	0	Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
87	PARTNER_COPY	☐	BEA_PARTNER_COPY	BEA_PARTNER_COPY	CHAR	1	0	Indicator for Supplementary Invoice
88	POOL_BRI_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
89	PRC_INDICATOR	☐	CRMT_PRICING_INDICATOR	CRM_PRICING_INDICATOR	CHAR	1	0	Pricing indicator
90	PRICE_GRP	☐	CRMT_PRICE_GRP	CRM_PRICE_GRP	CHAR	2	0	Customer Price Group	*
91	PRICE_LIST	☐	CRMT_PRICE_LIST	CRM_PRICE_LIST	CHAR	2	0	Price List Type	*
92	PRICING_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
93	PRICING_RELEVANT	☐	BEA_PRICING_RELEVANT	BEA_BOOLEAN	CHAR	1	0	Start Pricing
94	PRICING_STATUS	☐	BEA_PRICING_STATUS	BEA_PRICING_STATUS	CHAR	1	0	Pricing Status
95	PROC_QTY_DEN	☐	CRMT_PROCESS_QTY_DEN	CRM_PROCESS_QTY_DEN	INT4	10	0	Denominator (factor) for conversion trans. quantity in BME
96	PROC_QTY_EXP10	☐	CRMT_EXPONENT10	CRM_EXPONENT10	INT2	5	0	10 Exponent for Quantity Conversion
97	PROC_QTY_NUM	☐	CRMT_PROCESS_QTY_NUM	CRM_PROCESS_QTY_NUM	INT4	10	0	Numerator (factor) for conversion trans. quantity in BME
98	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
99	PRODUCT_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
100	PRODUCT_ID	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
101	PRODUCT_KIND	☐	CRMT_PRODUCT_KIND	CRM_PRODUCT_KIND	CHAR	1	0	Technnical Type of Product
102	PROD_HIERARCHY	☐	CRMT_PROD_HIERARCHY	COM_CATEGORY_ID	CHAR	20	0	Product Category
103	PROD_HIERARCHY_D	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
104	PROD_PR_GROUP	☐	CRMT_PROD_PR_GROUP	CRM_PROD_PR_GROUP	CHAR	2	0	Product Group	*
105	PROD_PR_GROUP_D	☐	CRMT_DESCRIPTION_20	TEXT20	CHAR	20	0	Description (20 Characters)
106	PRV_ITEM_GUID	☐	BEA_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a BEA Object
107	PRV_PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
108	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
109	QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
110	REF_QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
111	REF_QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
112	REGION_OF_ORIGN	☐	CRM_FT_REGOO	REGIO	CHAR	3	0	Region of Origin (Internal SAP Code)	*
113	RENDERED_DATE	☐	BEA_RENDERED_DATE	SYDATS	DATS	8	0	Date of Services Rendered
114	RETROBILL_REL	☐	BEA_RETROBILL_REL	BEA_RETROBILL_REL	CHAR	1	0	Retro-Billing
115	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
116	SALES_ORG_DESCR	☐	STEXT	TEXT40	CHAR	40	0	Object Name
117	SALES_QTY_DENOM	☐	CRMT_UMVKN	UMBSN	DEC	5	0	Denominator (Divisor) for Conversion of Sales Qty into SKU
118	SALES_QTY_NUM	☐	CRMT_UMVKZ	UMBSZ	DEC	5	0	Counter (Factor) for Conversion of Sales Quantity into SKU
119	SERVICE_ORG	☐	CRMT_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
120	SERVICE_ORG_DESC	☐	STEXT	TEXT40	CHAR	40	0	Object Name
121	SERVICE_TYPE	☐	CRMT_SERVICE_TYPE	CRMT_SERVICE_TYPE	CHAR	4	0	Service Type	*
122	SOLD_TO_GUID	☐	CRMT_SOLD_TO_PARTY	SYSUUID	RAW	16	0	Sold-to Party GUID
123	SRC_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
124	SRC_HEADNO	☐	BEA_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number
125	SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
126	SRC_ITEM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
127	SRC_ORIGIN	☐	BEA_SRC_ORIGIN	BEA_SRC_ORIGIN	CHAR	1	0	Origin of Data to Be Billed
128	SRC_PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
129	STAT_VALUE	☐	BEA_STAT_VALUE	WERTV8	CURR	15	2	Statistical Goods Value in Document Currency
130	SUBTOTAL1	☐	CRMT_SUBTOTAL1	WERTV8	CURR	15	2	Subtotal 1 from pricing procedure for condition
131	SUBTOTAL2	☐	CRMT_SUBTOTAL2	WERTV8	CURR	15	2	Subtotal 2 from pricing procedure for condition
132	SUBTOTAL3	☐	CRMT_SUBTOTAL3	WERTV8	CURR	15	2	Subtotal 3 from pricing procedure for condition
133	UC_ITEM_GUID	☐	BEA_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a BEA Object
134	SUC_PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
135	TAX_DEST_COUNTRY	☐	CRMT_TAX_DEST_CTY	LAND1	CHAR	3	0	Tax Destination Country	*
136	TAX_DEST_REG	☐	CRMT_REGION	REGIO	CHAR	3	0	Region (State, Province, County)	*
137	TAX_EXEMPT_GUID	☐	CRM_TAX_EXEMPT_HEADER_GUID	SYSUUID	RAW	16	0	Object Header GUID
138	TAX_EXEMPT_ID	☐	CRM_TAX_EXEMPT_ID	CRM_TAX_EXEMPT_ID	CHAR	30	0	Customer Tax Exemption Certificate ID
139	TAX_GROUP_P	☐	CRMT_TAX_GROUP	CRM_TAX_GROUP	CHAR	20	0	Product Tax Group
140	TAX_GROUP_P_CTY	☐	CRMT_TAX_LAND	LAND1	CHAR	3	0	Tax Country	*
141	TAX_GROUP_P_REG	☐	CRMT_TAX_REGION	REGIO	CHAR	3	0	Tax Region	*
142	TAX_GROUP_P_TTP	☐	CRMT_TAX_TYPE	BUTX_TAX_TYPE	CHAR	4	0	Tax Type
143	TAX_MAT_USAGE	☐	TAX_MAT_USAGE	TAX_MAT_USAGE	CHAR	1	0	Material Usage
144	TEXT_ERROR	☐	BEA_TEXT_ERROR	BEA_TEXT_ERROR	CHAR	1	0	Text Processing Status
145	TIME_FROM	☐	PRCT_TIME_FROM	BCOS_TSTMP	DEC	15	0	Start: Scale Base Type MNOP (Time-Dependent Scale)
146	TRNSP_MODE	☐	CRM_FT_MOTAB	CRM_FT_MOTAB	CHAR	1	0	Mode of Transport at the Border (Intrastat Code)
147	UBB_CONT_DATA	☐	CRMT_UBB_BEA_CONT_DATA	BEA_BOOLEAN	CHAR	1	0	UBB Container Data Exists
148	USAGEFCTGRP	☐	CRMT_UBB_USAGEFCT_GRP	CRM_UBB_USAGEFCT_GRP	CHAR	3	0	Usage Function Group	*
149	VALUATION_TYPE	☐	CRMT_VALUATION_TYPE	CRMT_VALUATION_TYPE	CHAR	6	0	Valuation Type	*
150	VENDOR	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
151	TPOP_PLANT	☐	BEA_TPOP_PLANT	CRM_APO_LOCNO	CHAR	20	0	Plant for TPOP
152	WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
153	MKT_ELEMENT_ID	☐	CGPL_EXTID	CGPL_EXTID	CHAR	24	0	Project Planning: External Indentifier of an Element
154	MKT_ELEMENT_DESCR	☐	CGPL_TEXT1	TEXT40	CHAR	40	0	Language-Dependent Short Text
155	FUND_ID	☐	CGPL_EXTID	CGPL_EXTID	CHAR	24	0	Project Planning: External Indentifier of an Element
156	FUND_DESCR	☐	CGPL_TEXT1	TEXT40	CHAR	40	0	Language-Dependent Short Text
157	SRC_PAYPLAN_GUID	☐	COMT_PAYPLAN_GUID	SYSUUID	RAW	16	0	Payment Plan GUID
158	POINT_TYPE	☐	CRMT_MKTPL_LOY_POINT_CODE	CRM_MKTPL_LOY_POINT_CODE	CHAR	10	0	ID of Point Type
159	POINT_SPENT	☐	CRMT_LOY_POINTS_SPENT		DEC	10	2	Loyalty Points Spent
160	POINTS	☐	CRM_LOY_PT_POINT		DEC	10	2	Loyalty Point
161	DECISION_CODE	☐	CRMT_DECISION_CODE	CRM_INSPECTION_CODE	CHAR	16	0	Concatenated string of defect 'catalog codegroup code'
162	DEFECT_CODE	☐	CRMT_DEFECT_CODE	CRM_INSPECTION_CODE	CHAR	16	0	Concatenated string of defect 'catalog codegroup code'
163	.INCLUDE	☐				0	0	EEW include for BDI
164	BDI_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
165	TAX_DIRECTION	☐	BEA_TAX_DIRECTION	BEA_TAX_DIRECTION	CHAR	2	0	Tax direction indicator
166	SETTLEMENT_DATE	☐	BEA_SETTLEMENT_DATE	DATS	DATS	8	0	Settlement Date
167	TAXABLE	☐	BEA_TAXABLE	BEA_TAXABLE	CHAR	1	0	Taxable indicator
168	P_LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
169	P_OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
170	P_SRC_HEADNO	☐	BEA_P_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Preceding Document Number
171	P_SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
172	CFOP_CODE	☐	ITL_CFOP	ITL_CFOP	CHAR	10	0	CFOP Code and Extension	*
173	ISS_TAXLAW	☐	LOC_TAX_LAW3	LOC_TAX_LAW3	CHAR	3	0	ISS Tax Law
174	COFINS_TAXLAW	☐	LOC_TAX_LAW4	LOC_TAX_LAW4	CHAR	3	0	COFINS Tax Law
175	PIS_TAXLAW	☐	LOC_TAX_LAW5	LOC_TAX_LAW5	CHAR	3	0	PIS Tax Law

History

Last changed by/on	SAP	20140117
SAP Release Created in	520