SAP ABAP Table BEAS_CRMR_RDLH_DSP (UI Display Structure: Rebate Due List Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-RB (Application Component) Rebate Processing
     ⤷ BEA_CLASS_R1 (Package) BE Application - Objects in Rebate Class

Basic Data

Table Category	INTTAB	Structure
Structure	BEAS_CRMR_RDLH_DSP	Table Relationship Diagram
Short Description	UI Display Structure: Rebate Due List 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	.INCLUDE	☐				0	0	Key Fields of Settlement Due List (Header)
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	RDLH_GUID	☐	BEA_RDLH_GUID	SYSUUID	RAW	16	0	GUID of a Header of Rebate Due List
4	.INCLUDE	☐				0	0	External Identification of Rebate Due List Header
5	OBJTYPE	☐	BEA_AG_OBJTYPE_FV	BEA_AG_OBJTYPE_FV	CHAR	10	0	Object Type in Sending System (Agreement), Fixed Value
6	LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
7	EXT_ID	☐	BEA_AG_TYPE_ID	BEA_AG_TYPE_ID	CHAR	10	0	Reb.Type:Differentiates Rebs with Particular Characteristics
8	RDLH_GUID_I	☐	BEA_RDLH_GUID	SYSUUID	RAW	16	0	GUID of a Header of Rebate Due List
9	.INCLUDE	☐				0	0	System Status Fields of Rebate Due List
10	ARCHIVABLE	☐	BEA_ARCHIVABLE_R1	BEA_ARCHIVABLE_R1	CHAR	1	0	Indicator: Document is Archivable
11	SETTLE_STATUS	☐	BEA_RDLH_SETT_STATUS	BEA_RDLH_SETT_STATUS	CHAR	1	0	Settlement Status of a Header in Rebate Due List
12	.INCLUDE	☐				0	0	User Status Fields Rebate Due List
13	RELEASE_STATUS	☐	BEA_RDLH_REL_STATUS	BEA_RDLH_REL_STATUS	CHAR	1	0	Release Status of a Header in Rebate Due List
14	.INCLUDE	☐				0	0	Incompleteness Status of Settlement Due List (Header)
15	RDLH_ERROR_ID	☐	BEA_RDL_ERROR_ID	BEA_RDL_ERROR_ID	CHAR	1	0	Processing Indicator: Rebate Due List
16	.INCLUDE	☐				0	0	Maintenance Data ('Created' or 'Last Changed')
17	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
18	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
19	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
20	.INCLUDE	☐				0	0	Dynamic Enhancement of Settlement Due List Header
21	.INCLUDE	☐				0	0	Part of Dynamic Extension: Update Response
22	UPD_TYPE	☐	UPDATE_TYPE	UPDATE_TYPE	CHAR	1	0	Type of Change
23	ERROR_ID	☐	BEA_RDL_ERROR_ID	BEA_RDL_ERROR_ID	CHAR	1	0	Processing Indicator: Rebate Due List
24	AGR_CURRENCY	☐	BEA_AGR_CURRENCY_R1	WAERS	CUKY	5	0	Agreement Currency	*
25	AGR_PARTNER	☐	CRMT_SOLD_TO_PARTY_ID	BU_PARTNER	CHAR	10	0	Sold-To Party ID	*
26	AGR_PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
27	BASE_CURRENCY	☐	BEA_BASE_CURRENCY	WAERS	CUKY	5	0	Reference Currency of Billing Unit (Local Currency)	*
28	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
29	CAMPAIGN_GUID	☐	BEA_MKTPL_GUID	SYSUUID	RAW	16	0	Marketing Element GUID
30	CAMPAIGN_ID	☐	BEA_MKTPL_PROJECT_R1	BEA_CGPL_EXTID_R1	CHAR	24	0	Key of a Marketing Plan or Campaign
31	DESCRIPTION	☐	BEA_DESCRIPTION_LONG	TEXT40	CHAR	40	0	Description
32	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
33	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
34	PAYMENT_METHOD	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
35	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
36	SERVICE_ORG	☐	CRMT_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
37	SETT_CALENDAR	☐	BEA_SETT_CALENDAR	WFCID	CHAR	2	0	Settlement Calendar	*
38	SRC_AG_HEADNO	☐	BEA_AG_HEADNO	BEA_AG_HEADNO	CHAR	10	0	Agreement Header Number of Source Application
39	SRC_AG_ITEMNO	☐	BEA_AG_ITEMNO	BEA_AG_ITEMNO	NUMC	10	0	Agreement Item Number of Source Application
40	SRC_DATE	☐	SYSTDATLO	SYDATS	DATS	8	0	Local Date
41	SRC_ITEM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
42	SRC_PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
43	SRC_USER	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
44	VALID_FROM	☐	BEA_VALID_FROM_R1	BEA_VALID_FROM_R1	CHAR	14	0	Valid from Date
45	VALID_TO	☐	BEA_VALID_TO_R1	BEA_VALID_TO_R1	CHAR	14	0	Valid to Date
46	CHANGED_AT	☐	BEA_TIMESTAMP_R1	BEA_TIMESTAMP_R1	CHAR	14	0	Time Stamp Consisting of Date and Time
47	PARSET_GUID	☐	BEA_PARSET_GUID	SYSUUID	RAW	16	0	Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
48	REBATE_PROF	☐	BEA_REBATE_PROF	BEA_REBATE_PROF	CHAR	10	0	Rebate Profile	*
49	CUST_MODE	☐	BEA_CUST_MODE	BEA_CUST_MODE	CHAR	1	0	Method RDL_O_CREATE: Source for Customizing
50	OKSTATUS_RDLH	☐	BEA_RDLH_STATUS	BEA_RDLH_STATUS	CHAR	1	0	Status of a Header in Rebate Due List
51	AGR_CURRENCY_DSP	☐	BEA_AGR_CURRENCY_R1	WAERS	CUKY	5	0	Agreement Currency	*
52	AGR_PARTNER_NAME	☐	BEA_SOLD_TO_NAME	BU_TEXT50	CHAR	50	0	Sold-To Party (Name/Location)
53	BILL_ORG_NAME	☐	BEA_BILL_ORG_NAME	BU_TEXT50	CHAR	50	0	Billing Unit (Name/Location)
54	CU_PAYDVAL_K_DSP	☐	BEA_CU_PAYD_VALUE_K	WERTV9	CURR	17	2	Cumulated Paid Value in Cumulation Currency
55	DIS_CHAN_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
56	DIVISION_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
57	OPEN_ACC_VAL_DSP	☐	BEA_OPEN_ACC_VALUE_K	WERTV9	CURR	17	2	Open Accrual Value in Cumulation Currency
58	PAY_VALUE_K_DSP	☐	BEA_PAY_VALUE_K	WERTV9	CURR	17	2	Value to Pay in Agreement Currency
59	REBATE_PROF_TEXT	☐	BEA_DESCRIPTION	TEXT32	CHAR	32	0	Short Description
60	REBATE_VALUE_DSP	☐	BEA_TOTAL_REBATE_VALUE_K	WERTV9	CURR	17	2	Value disbursed & to be disbursed in rebate arrangement crcy
61	SALES_ORG_DESCR	☐	STEXT	TEXT40	CHAR	40	0	Object Name
62	SETT_CALEND_TEXT	☐	FKTEXT	TEXT60	CHAR	60	0	Object Text
63	SRC_AG_DESCR	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
64	SRC_ITEM_TYPE_D	☐	CRMT_ITM_TYPE_DESC_20	TEXT20	CHAR	20	0	Item Category Text(20 character)
65	SRC_PROC_TYPE_D	☐	CRMT_DESCRIPTION_20	TEXT20	CHAR	20	0	Description (20 Characters)
66	.INCLUDE	☐				0	0	EEW include for RDLH
67	RDLH_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20130604
SAP Release Created in	700