SAP ABAP Table BEAS_CRMR_RPDH_DSP (UI Display Structure: Rebate Payment Document 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_RPDH_DSP	Table Relationship Diagram
Short Description	UI Display Structure: Rebate Payment Document 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 Document (Header)
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	RPDH_GUID	☐	BEA_RPDH_GUID	SYSUUID	RAW	16	0	GUID of a Settlement Document Header
4	.INCLUDE	☐				0	0	External Identification of Settlement Document Header
5	HEADNO_EXT_RPDH	☐	BEA_HEADNO_EXT_RPDH	BEA_HEADNO_EXT_RPDH	CHAR	10	0	Settlement Document Number
6	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
7	LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
8	.INCLUDE	☐				0	0	Control Fields of Settlement Document Header
9	SETTLE_TYPE	☐	BEA_SETTLE_TYPE	BEA_DOC_TYPE	CHAR	4	0	Settlement Document Type
10	SETTLE_CATEGORY	☐	BEA_SETTLE_CATEGORY	BEA_SETTLE_CATEGORY	CHAR	1	0	Settlement Category
11	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
12	CRP_GUID	☐	BEA_CRP_GUID	SYSUUID	RAW	16	0	Collective Run GUID
13	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
14	.INCLUDE	☐				0	0	Status Fields of Settlement Document
15	TRANSFER_STATUS	☐	BEA_ACC_T_STATUS	BEA_ACC_T_STATUS	CHAR	1	0	Accounting Status
16	.INCLUDE	☐				0	0	Data Part of Settlement Document Header
17	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
18	REF_CURRENCY	☐	BEA_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
19	NET_VALUE_R1	☐	BEA_NET_VALUE_R1	WERTV8	CURR	15	2	Net Value in Document Currency
20	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
21	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
22	TRANSFER_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
23	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
24	TAX_VALUE_R1	☐	BEA_TAX_VALUE_R1	WERTV8	CURR	15	2	Tax Amount in Document Currency
25	SPLIT_CRITERIA	☐	BEA_SPLIT_CRITERIA	BEA_SPLIT_CRITERIA	CHAR	32	0	Splitting Criterion
26	.INCLUDE	☐				0	0	Maintenance Data ('Created' or 'Last Changed')
27	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
28	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
29	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
30	.INCLUDE	☐				0	0	Dynamic Enhancement of Billing Header Structure
31	.INCLUDE	☐				0	0	Part of Dynamic Extension: Update Response
32	UPD_TYPE	☐	UPDATE_TYPE	UPDATE_TYPE	CHAR	1	0	Type of Change
33	ITEMNO_HI	☐	BEA_ITEMNO_HI	NUMC10	NUMC	10	0	Highest Billing Item
34	CANC_RPDH_GUID	☐	BEA_CANC_RPDH_GUID	SYSUUID	RAW	16	0	GUID of Canceled Document Header
35	MAX_ITEMS_R1	☐	BEA_MAX_ITEMS_R1	NUMC10	NUMC	10	0	Maximum Number of Items per Document
36	.INCLUDE	☐				0	0	UI Structure: Settlement Document Header
37	SETT_TYPE_DESCR	☐	BEA_BTY_DESCR_R1	TEXT50	CHAR	50	0	Settlement Document Type (Description)
38	SETT_CATE_DESCR	☐	BEA_SETTLE_CATEGORY_TEXT	TEXT60	CHAR	60	0	Settlement Category (Description)
39	CR_NUMBER	☐	BEA_CRP_NUMBER	NUMC10	NUMC	10	0	Number of Collective Processing Run
40	RECIP_NAME	☐	BEA_PAYER_NAME_R1	BU_TEXT50	CHAR	50	0	Payer (Name/Location)
41	RECIP_NAME_SHORT	☐	BEA_PAYER_NAME_R1	BU_TEXT50	CHAR	50	0	Payer (Name/Location)
42	RECIP_ADDRESS	☐	BU_DESCRIP_LONG	CHAR80	CHAR	80	0	Description of a Business Partner
43	BILL_ORG_NAME	☐	BEA_BILL_ORG_NAME_R1	BU_TEXT50	CHAR	50	0	Billing Unit (Name/Location)
44	BILL_TO	☐	BEA_BILL_TO	BU_PARTNER	CHAR	10	0	Bill-To Party	*
45	BILL_TO_NAME	☐	BEA_BILL_TO_NAME	BU_TEXT50	CHAR	50	0	Bill To (Name/Location)
46	MAINT_USER_NAME	☐	BEA_MAINT_USER_NAME	TEXT80	CHAR	80	0	Created/Last Changed By
47	NET_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
48	TAX_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
49	GROSS_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
50	GROSS_VALUE_R1	☐	BEA_GROSS_VALUE_R1	WERTV8	CURR	15	2	Gross Value in Document Currency
51	.INCLUDE	☐				0	0	External Display for People Centric UI (Search Fields)
52	PAYER_SEARCH	☐	BEA_PAYER_SEARCH_R1	BU_NAME	CHAR	40	0	Payer (Name)
53	SETT_DATE_FROM	☐	BEA_SETTLE_DATE_FROM	SYDATS	DATS	8	0	Settlement Date (From)
54	SETT_DATE_TO	☐	BEA_SETTLE_DATE_TO	SYDATS	DATS	8	0	Settlement Date (To)
55	PROCESS_STATUS	☐	BEA_PROCESS_STATUS_R1	BEA_PROCESS_STATUS_R1	CHAR	1	0	Processing Status
56	NR_OF_ENTRIES	☐	BEA_NR_OF_ENTRIES	SYST_LONG	INT4	10	0	Number of Entries
57	CANCEL_STATUS_ICON	☐	BEA_CANCEL_STATUS_ICON	ICONNAME	CHAR	30	0	Icon for Document Status BDH (Normal, Cancelled, Cancelatn)
58	CANCEL_STATUS_TOOLTIP	☐	BEA_CANCEL_STATUS_TOOLTIP	BEA_CRP_STATUS_TOOLTIP	CHAR	50	0	Tooltip for Icon on the PC UI
59	MWC_ERROR	☐	BEA_MWC_ERROR	BEA_MWC_ERROR	CHAR	1	0	Middleware Connection Errors
60	PARSET_GUID	☐	BEA_PARSET_GUID	SYSUUID	RAW	16	0	Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
61	PRICING_ERROR	☐	BEA_PRICING_ERROR	BEA_PRICING_ERROR	CHAR	1	0	Pricing Status
62	PRIC_PROC_P	☐	BEA_PRIC_PROC	PRC_PRIC_PROC	CHAR	6	0	Pricing Procedure	*
63	PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
64	TEXT_ERROR	☐	BEA_TEXT_ERROR	BEA_TEXT_ERROR	CHAR	1	0	Text Processing Status
65	TRANSFER_ERROR	☐	BEA_TRANSFER_ERROR	BEA_TRANSFER_ERROR	CHAR	1	0	Accounting Transfer Status
66	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
67	DOC_CLASS	☐	ITL_DOC_CLASS	ITL_DOC_CLASS	CHAR	4	0	Document Class
68	OFFICIAL_DOCNO	☐	ITL_OFFICIAL_DOCNO	ITL_OFFICIAL_DOCNO	CHAR	30	0	Official Document Number
69	PAYMENT_METHOD	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
70	PAYMENT_REF	☐	ITL_PYR	CHAR30	CHAR	30	0	Payment Reference Number
71	PAYREF_TYPE	☐	ITL_PYR_TYPE	ITL_PYR_TYPE	CHAR	2	0	Payment Reference Type	*
72	RDLH_GUID_I	☐	BEA_RDLH_GUID	SYSUUID	RAW	16	0	GUID of a Header of Rebate Due List
73	PAYER_GUID	☐	CRMT_PAYER	SYSUUID	RAW	16	0	Payer GUID
74	PRC_SESSION_ID	☐	BEA_PRC_SESSION_ID	SYSUUID	RAW	16	0	ID of Pricing Activities
75	.INCLUDE	☐				0	0	EEW include for RPDH
76	RPDH_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BEAS_CRMR_RPDH_DSP	CLIENT	T000	MANDT	KEY	1	CN

History

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