SAP ABAP Table BEAS_EXT_BILL_PAYMENTS (External Payments for a Billing Document (IS-Telco))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BE (Application Component) Billing
⤷ BEA_DSD (Package) External Interface for Billing Documents
⤷ CRM-BE (Application Component) Billing
⤷ BEA_DSD (Package) External Interface for Billing Documents
Basic Data
Table Category | INTTAB | Structure |
Structure | BEAS_EXT_BILL_PAYMENTS | Table Relationship Diagram |
Short Description | External Payments for a Billing Document (IS-Telco) |
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 | PAYM_GUID | BEA_EXT_PAYMENT_GUID | SYSUUID | RAW | 16 | 0 | External Invoice: Payment GUID | ||
2 | BDH_GUID | BEA_BDH_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID of a Billing Header | ||
3 | INVID | BEA_EXT_PAY_INVOICE_NO | CHAR40 | CHAR | 40 | 0 | External Payment: Invoice Number | ||
4 | REFID | BEA_EXT_PAY_REF_ID | CHAR40 | CHAR | 40 | 0 | External Payments: Reference ID | ||
5 | ITEMNO | BEA_EXT_PAY_LINE_NUMBER | NUMC10 | NUMC | 10 | 0 | External Payment: Item Number | ||
6 | VALUE_DATE | BEA_TRANSFER_DATE | SYDATS | DATS | 8 | 0 | Value Date | ||
7 | AMOUNT | CRMT_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value | ||
8 | AMOUNT_CURR | CRMT_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | * | |
9 | TOTAL_AMOUNT | CRMT_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value | ||
10 | TOTAL_AMOUNT_CURR | CRMT_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | * | |
11 | INFOTEXT | TEXT255 | TEXT255 | CHAR | 255 | 0 | Text, 255 Characters |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 700 |