SAP ABAP Table BEAS_CRMI_UBDH_DSP (Display Structure for Generalized Invoice)

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_DSP	Table Relationship Diagram
Short Description	Display Structure for Generalized Invoice

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	Generic Invoice - Header
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	APPL	☐	BEA_APPL_UBD	BEA_APPL_UBD	CHAR	4	0	Invoice-Application
4	UBDH_GUID	☐	BEA_UBDH_GUID	SYSUUID	RAW	16	0	Header's GUID
5	HEADNO_EXT	☐	BEA_HEADNO_EXT_UBD	BEA_HEADNO_EXT	CHAR	10	0	Invoice
6	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
7	LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
8	MWC_ERROR	☐	BEA_MWC_ERROR	BEA_MWC_ERROR	CHAR	1	0	Middleware Connection Errors
9	PARSET_GUID	☐	BEA_PARSET_GUID	SYSUUID	RAW	16	0	Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
10	PRICING_ERROR	☐	BEA_PRICING_ERROR	BEA_PRICING_ERROR	CHAR	1	0	Pricing Status
11	PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
12	TEXT_ERROR	☐	BEA_TEXT_ERROR	BEA_TEXT_ERROR	CHAR	1	0	Text Processing Status
13	TRANSFER_ERROR	☐	BEA_TRANSFER_ERROR	BEA_TRANSFER_ERROR	CHAR	1	0	Accounting Transfer Status
14	INV_TYPE	☐	BEA_INV_TYPE	BEA_DOC_TYPE	CHAR	4	0	Invoice type
15	INV_CATEGORY	☐	BEA_INV_CATEGORY	BEA_INV_CATEGORY	CHAR	1	0	Invoice Category
16	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
17	PRIC_PROC	☐	BEA_PRIC_PROC	PRC_PRIC_PROC	CHAR	6	0	Pricing Procedure	*
18	CRP_GUID	☐	BEA_CRP_GUID	SYSUUID	RAW	16	0	Collective Run GUID
19	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
20	TRANSFER_STATUS	☐	BEA_ACC_T_STATUS	BEA_ACC_T_STATUS	CHAR	1	0	Accounting Status
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	BILL_DATE	☐	BEA_INV_DATE	SYDATS	DATS	8	0	Invoice Date
26	TRANSFER_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
27	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
28	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
29	SPLIT_CRITERIA	☐	BEA_SPLIT_CRITERIA	BEA_SPLIT_CRITERIA	CHAR	32	0	Splitting Criterion
30	EXT_HEADNO	☐	BEA_EXT_HEADNO	BEA_EXT_HEADNO	CHAR	60	0	External Billing Number
31	EXT_LOGSYS	☐	BEA_EXT_LOGSYS	LOGSYS	CHAR	10	0	External Logical System	*
32	EXT_OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
33	EXT_DESCRIPTION	☐	BEA_EXT_DOC_DESCRIPTION	CHAR255	CHAR	255	0	Description of External Billing Document
34	DOCUMENT_ORIGIN	☐	BEA_DOCUMENT_ORIGIN	BEA_DOCUMENT_ORIGIN	CHAR	1	0	Document origin
35	GROSS_VALUE	☐	BEA_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value in Document Currency
36	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
37	.INCLUDE	☐				0	0	Maintenance Data ('Created' or 'Last Changed')
38	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
39	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
40	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
41	.INCLUDE	☐				0	0	Information on Payment of Invoice
42	PAYMENT_STATUS	☐	BEA_ACC_PAYMENT_STATUS	BEA_PAYMENT_STATUS	CHAR	1	0	Payment Status
43	INVOICE_OPEN_AMT	☐	BEA_ACC_INV_OPEN_AMT	WERTV8	CURR	15	2	Open invoice amount
44	CURRENCY	☐	BEA_ACC_CURRENCY	WAERS	CUKY	5	0	Curr.	*
45	CLEARING_DATE	☐	BEA_ACC_CLEARING_DATE	DATS	DATS	8	0	Invoice Clearing Date
46	PAYPLAN_GUID	☐	COMT_PAYPLAN_GUID	SYSUUID	RAW	16	0	Payment Plan GUID
47	ICV_STATUS	☐	BEA_ICV_STATUS	BEA_ICV_STATUS	CHAR	1	0	Intercompany Payables Status
48	TRANSFER_TYPE	☐	BEA_TRANSFER_TYPE	BEA_TRANSFER_TYPE	CHAR	1	0	Type of Integration to Follow-On Applications
49	INVTYPE_IN	☐	ITL_INVTYPE_IN	ITL_INVTYPE_IN	CHAR	1	0	Invoice Type for India
50	OFFICIAL_DOCNO	☐	ITL_OFFICIAL_DOCNO	ITL_OFFICIAL_DOCNO	CHAR	30	0	Official Document Number
51	.INCLUDE	☐				0	0	Display Fields for Generalized Invoice
52	INV_TYPE_DESCR	☐	BEA_INVTYPE_DESCR	TEXT50	CHAR	50	0	Invoice type (Description)
53	CR_NUMBER	☐	BEA_CRP_NUMBER	NUMC10	NUMC	10	0	Number of Collective Processing Run
54	PAYER_NAME	☐	BEA_PAYER_NAME	BU_TEXT50	CHAR	50	0	Payer (Name/Location)
55	BILL_ORG_NAME	☐	BEA_BILL_ORG_NAME	BU_TEXT50	CHAR	50	0	Billing Unit (Name/Location)
56	MAINT_USER_NAME	☐	BEA_MAINT_USER_NAME	TEXT80	CHAR	80	0	Created/Last Changed By
57	PROCESS_STATUS	☐	BEA_PROCESS_STATUS	BEA_PROCESS_STATUS	CHAR	1	0	Processing Status
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	ARCHIVABLE	☐	BEA_ARCHIVABLE	BEA_ARCHIVABLE	CHAR	1	0	Indicator: Document is Archivable
61	BILL_TO	☐	BEA_BILL_TO	BU_PARTNER	CHAR	10	0	Bill-To Party	*
62	BILL_TO_NAME	☐	BEA_BILL_TO_NAME	BU_TEXT50	CHAR	50	0	Bill To (Name/Location)
63	BUAG_DESCR	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
64	PAYCARD_REL	☐	BEA_PAYCARD_REL	BEA_BOOLEAN	CHAR	1	0	Payment Card Relevance Indicator
65	ICV_STATUS_DESCR	☐	BEA_ICV_STATUS_DESCR	TEXT50	CHAR	50	0	Intercompany Payables: Status Description
66	.INCLUDE	☐				0	0	EEW include for BDH
67	UBDH_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20130604
SAP Release Created in	510