SAP ABAP Table BEAS_CRMR_RPDV_DSP (UI Display Structure: Rebate Payment Document Values)
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_RPDV_DSP | Table Relationship Diagram |
Short Description | UI Display Structure: Rebate Payment Document Values |
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 | Rebate Document Key Fields for Settlement | |||||
2 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | RPDV_GUID | BEA_RPDV_GUID | SYSUUID | RAW | 16 | 0 | Condition Line GUID | ||
4 | RPDV_SUB_GUID | BEA_RPDV_SUB_GUID | SYSUUID | RAW | 16 | 0 | SUB_GUID of Payment Document Values | ||
5 | .INCLUDE | 0 | 0 | Dynamic Enhancement of Value Information | |||||
6 | .INCLUDE | 0 | 0 | Part of Dynamic Extension: Update Response | |||||
7 | UPD_TYPE | UPDATE_TYPE | UPDATE_TYPE | CHAR | 1 | 0 | Type of Change | ||
8 | BASE_CURRENCY | BEA_BASE_CURRENCY | WAERS | CUKY | 5 | 0 | Reference Currency of Billing Unit (Local Currency) | * | |
9 | BASE_UNIT | BEA_BASE_UNIT | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
10 | CALCULATION_TYPE | BEA_CALCULATION_TYPE | BEA_CALCULATION_TYPE_R1 | CHAR | 3 | 0 | Calculation Type | ||
11 | CU_BASE_VALUE_K | BEA_CU_BASE_VALUE_K | BEA_CU_BASE_R1 | DEC | 20 | 5 | Cumulated Base Value in Cumulation Currency | ||
12 | CU_CURRENCY | BEA_CU_CURRENCY | WAERS | CUKY | 5 | 0 | Currency for Cumulation | * | |
13 | CU_DATE | BEA_ACCUM_DATE_R1 | BEA_TIMESTAMP_R1 | CHAR | 14 | 0 | Date Used for Cumulation | ||
14 | CU_EXPAY_VALUE | BEA_CU_EXPAY_VALUE | WERTV9 | CURR | 17 | 2 | Cumulated Externally Paid Value in Cumulation Currency | ||
15 | CU_PAYD_VALUE_K | BEA_CU_PAYD_VALUE_K | WERTV9 | CURR | 17 | 2 | Cumulated Paid Value in Cumulation Currency | ||
16 | CU_SCALE_BASE | BEA_CU_SCALE_BASE | BEA_CU_SCALE_BASE_R1 | DEC | 18 | 5 | Cumulated Scale Base | ||
17 | RDLI_GUID | BEA_RDLI_GUID | SYSUUID | RAW | 16 | 0 | GUID of an Item in Rebate Due List | ||
18 | SCALE_BASE_TYPE | BEA_SCALE_BASE_TYPE | BEA_SCALE_BASE_TYPE_R1 | CHAR | 3 | 0 | Scale Base Type | ||
19 | SCALE_CURR | BEA_SCALE_CURR | WAERS | CUKY | 5 | 0 | Scale Currency Key | * | |
20 | SCALE_UOM | BEA_SCALE_UOM | MEINS | UNIT | 3 | 0 | Scale Unit of Measure | * | |
21 | TRANSFERRED_ACC | BEA_TRANSFER_ACCRUALS_R1 | WERTV9 | CURR | 17 | 2 | Accruals to Be Transferred | ||
22 | TRANSFERRED_VAL | BEA_TRANSFER_VALUE_R1 | WERTV9 | CURR | 17 | 2 | Value to Be Transferred | ||
23 | TRANS_FR_DATE | BEA_TRANSFER_FROM_DATE | BEA_TIMESTAMP_R1 | CHAR | 14 | 0 | Date Defining Period to Transfer Volume From | ||
24 | AGR_CURRENCY_WRK | BEA_AGR_CURRENCY_R1 | WAERS | CUKY | 5 | 0 | Agreement Currency | * | |
25 | BASE_CURRENC_WRK | BEA_BASE_CURRENCY | WAERS | CUKY | 5 | 0 | Reference Currency of Billing Unit (Local Currency) | * | |
26 | CU_CURRENCY_INT | BEA_BASE_CURR_INT | WAERS | CUKY | 5 | 0 | Internal Currency Key: Base | * | |
27 | CU_CURRENCY_WRK | BEA_CU_CURRENCY | WAERS | CUKY | 5 | 0 | Currency for Cumulation | * | |
28 | KSCHL_D | PRCT_COND_TYPE | /SAPCND/COND_TYPE | CHAR | 4 | 0 | Pricing - Condition Type | * | |
29 | MA_BAS_VALUE_WRK | BEA_MA_BASE_VALUE | BEA_CU_BASE_R1 | DEC | 20 | 5 | Manual Additional Base Value (Delta) | ||
30 | MA_SCALE_BAS_WRK | BEA_MA_SBAS_VALUE | BEA_CU_BASE_R1 | DEC | 20 | 5 | Manual Additional Scale Base Value (Delta) | ||
31 | PAY_VALUE_K | BEA_PAY_VALUE_K | WERTV9 | CURR | 17 | 2 | Value to Pay in Agreement Currency | ||
32 | REV_ACC_VALUE | BEA_REV_ACC_VALUE | WERTV9 | CURR | 17 | 2 | Accrual Value to Be Posted in Base Currency | ||
33 | REV_ACC_VALUE_K | BEA_REV_ACC_VALUE_K | WERTV9 | CURR | 17 | 2 | Accrual Value to Be Posted in Agreement Currency | ||
34 | SCALE_CURR_INT | BEA_SCALE_CURR_INT | WAERS | CUKY | 5 | 0 | Internal Currency Key: Scale | * | |
35 | BASE_CURR_QUAN | BEA_CURRENCY_OR_UNIT | CHAR | 5 | 0 | Currency or Unit | |||
36 | COND_RATE_DSP | CHAR100 | CHAR100 | CHAR | 100 | 0 | Character 100 | ||
37 | CU_BASE_VL_K_EXT | BEA_CU_BASE_VALUE_K_EXT | BEA_CU_BASE_VALUE_EXT | CHAR | 25 | 0 | Cumulated Base Value in Cumulation Currency for UI Display | ||
38 | CU_SCL_BASE_EXT | BEA_CU_SCALE_BASE_EXT | BEA_SCALE_BASE_EXT | CHAR | 25 | 0 | Cumulated Scale Base for Display on UI | ||
39 | KSCHL_TEXT | /SAPCND/VTXTK | TEXT20 | CHAR | 20 | 0 | Description | ||
40 | MA_BAS_VALUE_EXT | BEA_CU_BASE_VALUE_EXT | BEA_CU_BASE_VALUE_EXT | CHAR | 25 | 0 | Cumulated Base for UI Display | ||
41 | MA_SCALE_BAS_EXT | BEA_CU_SCALE_BASE_EXT | BEA_SCALE_BASE_EXT | CHAR | 25 | 0 | Cumulated Scale Base for Display on UI | ||
42 | SCBASE_CURR_QUAN | BEA_CURRENCY_OR_UNIT | CHAR | 5 | 0 | Currency or Unit |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BEAS_CRMR_RPDV_DSP | CLIENT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20080418 |
SAP Release Created in | 700 |