SAP ABAP Table BEAS_CRMR_REXH_DSP (UI Display Structure: Rebate Extract Header)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-RB (Application Component) Rebate Processing
⤷ BEA_CLASS_R1 (Package) BE Application - Objects in Rebate Class
⤷ 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_REXH_DSP | Table Relationship Diagram |
Short Description | UI Display Structure: Rebate Extract 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 Extract Header | |||||
2 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | REXH_GUID | BEA_REXH_GUID | SYSUUID | RAW | 16 | 0 | GUID of an Extract Header | ||
4 | .INCLUDE | 0 | 0 | Control Information of Extract Header | |||||
5 | EXTRACT_TYPE | BEA_EXTRACT_TYPE | BEA_DOC_TYPE | CHAR | 4 | 0 | Extract Type | ||
6 | REXH_ERROR_ID | BEA_REX_ERROR_ID | BEA_REX_ERROR_ID | CHAR | 1 | 0 | Processing Indicator: Transaction Data | ||
7 | REXH_REV_STATUS | BEA_REXH_REV_STATUS | BEA_REXH_STATUS | CHAR | 1 | 0 | REXH Reversal Status | ||
8 | REXH_STATUS | BEA_REXH_STATUS | BEA_REXH_STATUS | CHAR | 1 | 0 | REXH Status | ||
9 | REBATE_TRANSTYP | BEA_REB_TTYP_R1 | BEA_REB_TTYP_R1 | CHAR | 1 | 0 | Rebate Transaction Type (Payment, Sales Volume etc) | ||
10 | .INCLUDE | 0 | 0 | Status Fields of Transaction Data | |||||
11 | ARCHIVABLE | BEA_ARCHIVABLE_R1 | BEA_ARCHIVABLE_R1 | CHAR | 1 | 0 | Indicator: Document is Archivable | ||
12 | ACC_T_STATUS | BEA_ACC_T_STATUS | BEA_ACC_T_STATUS | CHAR | 1 | 0 | Accounting Status | ||
13 | .INCLUDE | 0 | 0 | Maintenance Data ('Created' or 'Last Changed') | |||||
14 | MAINT_DATE | BEA_MAINT_DATE | SYDATS | DATS | 8 | 0 | Processing Date | ||
15 | MAINT_TIME | BEA_MAINT_TIME | SYTIME | TIMS | 6 | 0 | Processing Time | ||
16 | MAINT_USER | BEA_MAINT_USER | USERNAME | CHAR | 12 | 0 | Created/Last Changed By | ||
17 | .INCLUDE | 0 | 0 | Processing Date Structure | |||||
18 | PROCESS_DATE | BEA_PROCESS_DATE_R1 | BEA_TIMESTAMP_R1 | CHAR | 14 | 0 | Processing Date | ||
19 | .INCLUDE | 0 | 0 | Dynamic Part of Extract Header | |||||
20 | .INCLUDE | 0 | 0 | Part of Dynamic Extension: Update Response | |||||
21 | UPD_TYPE | UPDATE_TYPE | UPDATE_TYPE | CHAR | 1 | 0 | Type of Change | ||
22 | .INCLUDE | 0 | 0 | EEW include for DLI | |||||
23 | DLI_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
24 | MWC_ERROR | BEA_MWC_ERROR | BEA_MWC_ERROR | CHAR | 1 | 0 | Middleware Connection Errors | ||
25 | TRANSFER_ERROR | BEA_TRANSFER_ERROR | BEA_TRANSFER_ERROR | CHAR | 1 | 0 | Accounting Transfer Status | ||
26 | BASE_CURRENCY | BEA_BASE_CURRENCY | WAERS | CUKY | 5 | 0 | Reference Currency of Billing Unit (Local Currency) | * | |
27 | BILL_ORG | BEA_BILL_ORG | BU_PARTNER | CHAR | 10 | 0 | Billing Unit | * | |
28 | BILL_TO | BEA_BILL_TO | BU_PARTNER | CHAR | 10 | 0 | Bill-To Party | * | |
29 | BILL_TYPE | BEA_BILL_TYPE | BEA_BILL_TYPE | CHAR | 4 | 0 | Billing Type | * | |
30 | CANCEL_FLAG | BEA_CANCEL_FLAG | BEA_CANCEL_FLAG | CHAR | 1 | 0 | Indicator: Cancellation Document | ||
31 | DOC_DATE | BEA_BILL_DATE | SYDATS | DATS | 8 | 0 | Billing Date | ||
32 | EXCHANGE_TYPE | CRMT_EXCHG_TYPE | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
33 | EXTR_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
34 | PAYER | BEA_PAYER | BU_PARTNER | CHAR | 10 | 0 | Payer | * | |
35 | REBATE_PROC | BEA_PRIC_PROC_R1 | BEA_PRIC_PROC_R1 | CHAR | 6 | 0 | Pricing Procedure | ||
36 | SRC_HEADNO | BEA_SRC_HEADNO | BEA_SRC_HEADNO_EXT | CHAR | 10 | 0 | Source Application Document Number | ||
37 | SRC_LOGSYS | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
38 | SRC_OBJTYPE | BEA_SRCOBJTYPE_R1 | BEA_OBJTYPE_R1 | CHAR | 10 | 0 | Object Type | ||
39 | SRC_TYPE_ID | BEA_SRC_TYPE_ID | BEA_SRC_TYPE_ID | CHAR | 10 | 0 | External Identifier of a Source Type | ||
40 | TRANSFER_DATE | BEA_TRANSFER_DATE | SYDATS | DATS | 8 | 0 | Value Date | ||
41 | SRC_HEAD_GUIDWRK | BEA_SRC_HEAD_GUID | SYSUUID | RAW | 16 | 0 | Preceding Header GUID | ||
42 | BILL_TO_GUID_R1 | CRMT_BILL_TO_PARTY | SYSUUID | RAW | 16 | 0 | Bill-to Party GUID | ||
43 | NOT_REB_RELEVANT | BEA_BOOLEAN | BEA_BOOLEAN | CHAR | 1 | 0 | Boolean Variable | ||
44 | PAYER_GUID_R1 | CRMT_PAYER | SYSUUID | RAW | 16 | 0 | Payer GUID | ||
45 | RCD_SESSION_ID | BEA_PRC_SESSION_ID | SYSUUID | RAW | 16 | 0 | ID of Pricing Activities | ||
46 | BILL_ORG_NAME | BEA_BILL_ORG_NAME | BU_TEXT50 | CHAR | 50 | 0 | Billing Unit (Name/Location) | ||
47 | BILL_TYPE_DESCR | BEA_DESCRIPTION | TEXT32 | CHAR | 32 | 0 | Short Description | ||
48 | EXTRACT_T_DESCR | BEA_DESCRIPTION | TEXT32 | CHAR | 32 | 0 | Short Description | ||
49 | EXTR_CURR_TEXT | LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
50 | PAYER_NAME | BEA_PAYER_NAME | BU_TEXT50 | CHAR | 50 | 0 | Payer (Name/Location) | ||
51 | BILL_TO_NAME | BEA_BILL_TO_NAME | BU_TEXT50 | CHAR | 50 | 0 | Bill To (Name/Location) | ||
52 | REBATE_PROC_TEXT | PRCT_PRIC_PROCS_TEXT | TEXT30 | CHAR | 30 | 0 | Pricing Procedure Text | ||
53 | REB_TRATYP_DESCR | BEA_DESCRIPTION | TEXT32 | CHAR | 32 | 0 | Short Description |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BEAS_CRMR_REXH_DSP | CLIENT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 700 |