SAP ABAP Table BEAS_EXT_BILL_STATUS_INFO_DATA (External Invoice: Status info (Payment, Dunning etc.))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BE (Application Component) Billing
⤷
BEA_DSD (Package) External Interface for Billing Documents
BBPCRM (Software Component) BBPCRM⤷
CRM-BE (Application Component) Billing⤷
BEA_DSD (Package) External Interface for Billing Documents
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BEAS_EXT_BILL_STATUS_INFO_DATA |
Table Relationship Diagram 
|
| Short Description | External Invoice: Status info (Payment, Dunning etc.) |
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 |  PAY_STATUS_EXT |
BEA_PAY_STATUS_EXT | BEA_PAY_STATUS_EXT | CHAR | 1 | 0 | Payment Status for External Bill | ||
| 2 | IS_DUNNED |
BEA_EXTBILL_IS_DUNNED | BEA_EXTBILL_IS_DUNNED | CHAR | 1 | 0 | External Bill is dunned | ||
| 3 | OPEN_AMOUNT_EXT |
BEA_OPEN_AMOUNT_EXT | WERTV8 | CURR | 15 | 2 | Open invoice amount (external) | ||
| 4 | OPEN_AMOUNT_CURR_EXT |
BEA_OPEN_AMOUNT_CURR_EXT | WAERS | CUKY | 5 | 0 | Currency of Open Invoice Amount (External) | * | |
| 5 | DUE_DATE_EXT |
BEA_DUE_DATE_EXT | DATS | DATS | 8 | 0 | External Invoice Due Date |
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in | 700 |
