SAP ABAP Table BEAS_CRMR_RPDI_DSP (UI Display Structure: Rebate Paypment Document Item)

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_RPDI_DSP	Table Relationship Diagram
Short Description	UI Display Structure: Rebate Paypment Document Item

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 (Item)
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	RPDI_GUID	☐	BEA_RPDI_GUID	SYSUUID	RAW	16	0	GUID of an Settlement Item
4	.INCLUDE	☐				0	0	Predecessor Reference for Settlement Item
5	RPDH_GUID	☐	BEA_RPDH_GUID	SYSUUID	RAW	16	0	GUID of a Settlement Document Header
6	.INCLUDE	☐				0	0	External Identification of Settlement Item
7	ITEMNO_EXT	☐	BEA_ITEMNO_EXT_R1	NUMC10	NUMC	10	0	Item Number
8	.INCLUDE	☐				0	0	Status Fields of Settlement Document Item
9	REVERSAL	☐	BEA_REVERSAL	BEA_REVERSAL	CHAR	1	0	Reversal Indicator
10	IS_REVERSED	☐	BEA_IS_REVERSED	BEA_IS_REVERSED	CHAR	1	0	Flag: Billing Item Is Offset
11	.INCLUDE	☐				0	0	Data Part of Settlement Item
12	NET_VALUE_R1	☐	BEA_NET_VALUE_R1	WERTV8	CURR	15	2	Net Value in Document Currency
13	TAX_VALUE_R1	☐	BEA_TAX_VALUE_R1	WERTV8	CURR	15	2	Tax Amount in Document Currency
14	GROSS_VALUE_R1	☐	BEA_GROSS_VALUE_R1	WERTV8	CURR	15	2	Gross Value in Document Currency
15	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
16	EXCHANGE_RATE	☐	BEA_EXCHANGE_RATE	BEA_EXCHANGE_RATE	DEC	9	5	Exchange Rate
17	EXCHANGE_DATE	☐	BEA_EXCHANGE_DATE	SYDATS	DATS	8	0	Conversion Date
18	.INCLUDE	☐				0	0	Dynamic Part of Settlement Document Item - Structure
19	REVERSED_RPDI_GUID	☐	BEA_REVERSED_BDI_GUID	SYSUUID	RAW	16	0	GUID of Offset Billing Item
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	UI Structure Billing Document Item
23	ITEMNO_ALPHA	☐	BEA_ITEMNO_ALPHA_R1	BEA_ITEMNO_ALPHA_R1	NUMC	10	0	Item Number (with Alpha Conversion)
24	NET_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
25	TAX_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
26	GROSS_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
27	NET_WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
28	GROSS_WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
29	SALES_ORG_DESCR	☐	STEXT	TEXT40	CHAR	40	0	Object Name
30	DIS_CHAN_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
31	DIVISION_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
32	BUS_SCENARIO_TEXT	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
33	REBATE_TYPE	☐	BEA_AG_TYPE_ID	BEA_AG_TYPE_ID	CHAR	10	0	Reb.Type:Differentiates Rebs with Particular Characteristics
34	ACCREF_GUID	☐	BEA_ACCREF_GUID	SYSUUID	RAW	16	0	Reference to CO Account Assignment
35	PARSET_GUID	☐	BEA_PARSET_GUID	SYSUUID	RAW	16	0	Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
36	PRICING_STATUS	☐	BEA_PRICING_STATUS	BEA_PRICING_STATUS	CHAR	1	0	Pricing Status
37	BUSINESSSCENARIO	☐	BEA_BUSINESS_SCENARIO	BEA_BUSINESS_SCENARIO	CHAR	1	0	Business Scenario
38	CAMPAIGN_ID	☐	BEA_MKTPL_PROJECT_R1	BEA_CGPL_EXTID_R1	CHAR	24	0	Key of a Marketing Plan or Campaign
39	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
40	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
41	FOC_QNTY	☐	BEA_GR_FOC_QNTY	MENGV15_3	QUAN	15	3	Granted Quantity for Free-Goods Rebate
42	FOC_QNTY_UNIT	☐	BEA_GR_FOC_QNTY_UNIT	MEINS	UNIT	3	0	Unit for Granted Quantity - Free-Goods Rebate	*
43	LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
44	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
45	PREV_FOC_QNTY	☐	BEA_GR_FOC_QNTY	MENGV15_3	QUAN	15	3	Granted Quantity for Free-Goods Rebate
46	PROC_CTRL	☐	BEA_PROC_CNTRL	BEA_PROC_CNTRL	CHAR	1	0	Processing Control
47	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
48	PRODUCT_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
49	RDLH_GUID_I	☐	BEA_RDLH_GUID	SYSUUID	RAW	16	0	GUID of a Header of Rebate Due List
50	REASON_CODE	☐	BEA_REASON_CODE	BEA_REASON_CODE	CHAR	2	0	Reason Code	*
51	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
52	SERVICE_ORG	☐	CRMT_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
53	SRC_AG_HEADNO	☐	BEA_AG_HEADNO	BEA_AG_HEADNO	CHAR	10	0	Agreement Header Number of Source Application
54	SRC_AG_ITEMNO	☐	BEA_AG_ITEMNO	BEA_AG_ITEMNO	NUMC	10	0	Agreement Item Number of Source Application
55	PRODUCT_ID	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
56	REASON_CODE_TEXT	☐	BEA_DESCRIPTION	TEXT32	CHAR	32	0	Short Description
57	.INCLUDE	☐				0	0	EEW include for RPDI
58	RPDI_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_RPDI_DSP	CLIENT	T000	MANDT	KEY	1	CN

History

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