SAP ABAP Table BEAS_CRMI_UBDH (Generic Invoice - 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_CRMI_UBDH	Table Relationship Diagram
Short Description	Generic Invoice - 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	APPL	☐	BEA_APPL_UBD	BEA_APPL_UBD	CHAR	4	0	Invoice-Application
3	UBDH_GUID	☐	BEA_UBDH_GUID	SYSUUID	RAW	16	0	Header's GUID
4	HEADNO_EXT	☐	BEA_HEADNO_EXT_UBD	BEA_HEADNO_EXT	CHAR	10	0	Invoice
5	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
6	LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
7	MWC_ERROR	☐	BEA_MWC_ERROR	BEA_MWC_ERROR	CHAR	1	0	Middleware Connection Errors
8	PARSET_GUID	☐	BEA_PARSET_GUID	SYSUUID	RAW	16	0	Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
9	PRICING_ERROR	☐	BEA_PRICING_ERROR	BEA_PRICING_ERROR	CHAR	1	0	Pricing Status
10	PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
11	TEXT_ERROR	☐	BEA_TEXT_ERROR	BEA_TEXT_ERROR	CHAR	1	0	Text Processing Status
12	TRANSFER_ERROR	☐	BEA_TRANSFER_ERROR	BEA_TRANSFER_ERROR	CHAR	1	0	Accounting Transfer Status
13	INV_TYPE	☐	BEA_INV_TYPE	BEA_DOC_TYPE	CHAR	4	0	Invoice type
14	INV_CATEGORY	☐	BEA_INV_CATEGORY	BEA_INV_CATEGORY	CHAR	1	0	Invoice Category
15	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
16	PRIC_PROC	☐	BEA_PRIC_PROC	PRC_PRIC_PROC	CHAR	6	0	Pricing Procedure	*
17	CRP_GUID	☐	BEA_CRP_GUID	SYSUUID	RAW	16	0	Collective Run GUID
18	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
19	TRANSFER_STATUS	☐	BEA_ACC_T_STATUS	BEA_ACC_T_STATUS	CHAR	1	0	Accounting Status
20	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
21	REF_CURRENCY	☐	BEA_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
22	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
23	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
24	BILL_DATE	☐	BEA_INV_DATE	SYDATS	DATS	8	0	Invoice 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	EXT_HEADNO	☐	BEA_EXT_HEADNO	BEA_EXT_HEADNO	CHAR	60	0	External Billing Number
30	EXT_LOGSYS	☐	BEA_EXT_LOGSYS	LOGSYS	CHAR	10	0	External Logical System	*
31	EXT_OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
32	EXT_DESCRIPTION	☐	BEA_EXT_DOC_DESCRIPTION	CHAR255	CHAR	255	0	Description of External Billing Document
33	DOCUMENT_ORIGIN	☐	BEA_DOCUMENT_ORIGIN	BEA_DOCUMENT_ORIGIN	CHAR	1	0	Document origin
34	GROSS_VALUE	☐	BEA_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value in Document Currency
35	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
36	.INCLUDE	☐				0	0	Maintenance Data ('Created' or 'Last Changed')
37	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
38	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
39	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
40	.INCLUDE	☐				0	0	Information on Payment of Invoice
41	PAYMENT_STATUS	☐	BEA_ACC_PAYMENT_STATUS	BEA_PAYMENT_STATUS	CHAR	1	0	Payment Status
42	INVOICE_OPEN_AMT	☐	BEA_ACC_INV_OPEN_AMT	WERTV8	CURR	15	2	Open invoice amount
43	CURRENCY	☐	BEA_ACC_CURRENCY	WAERS	CUKY	5	0	Curr.	*
44	CLEARING_DATE	☐	BEA_ACC_CLEARING_DATE	DATS	DATS	8	0	Invoice Clearing Date
45	PAYPLAN_GUID	☐	COMT_PAYPLAN_GUID	SYSUUID	RAW	16	0	Payment Plan GUID
46	ICV_STATUS	☐	BEA_ICV_STATUS	BEA_ICV_STATUS	CHAR	1	0	Intercompany Payables Status
47	TRANSFER_TYPE	☐	BEA_TRANSFER_TYPE	BEA_TRANSFER_TYPE	CHAR	1	0	Type of Integration to Follow-On Applications
48	INVTYPE_IN	☐	ITL_INVTYPE_IN	ITL_INVTYPE_IN	CHAR	1	0	Invoice Type for India
49	OFFICIAL_DOCNO	☐	ITL_OFFICIAL_DOCNO	ITL_OFFICIAL_DOCNO	CHAR	30	0	Official Document Number

History

Last changed by/on	SAP	20110908
SAP Release Created in	510