SAP ABAP Table BEAS_FCB_COM (Financial Contract Billing structure)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LAM-BTX-BE (Application Component) Billing of Leasing Contracts
     ⤷ BEA_FCB (Package) Billing of Financial Contracts

Basic Data

Table Category	INTTAB	Structure
Structure	BEAS_FCB_COM	Table Relationship Diagram
Short Description	Financial Contract Billing structure

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	REF_GUID	☐	BEA_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a BEA Object
2	BILL_RELEVANCE	☐	BEA_BILL_RELEVANCE	BEA_BILL_RELEVANCE	CHAR	1	0	Billing Relevance
3	STATUS	☐	BEA_FCB_STATUS	CHAR1	CHAR	1	0	Financial Contract Billing Item Status
4	FLOW_CAT	☐	BEA_FCB_FLOWCAT	CHAR10	CHAR	10	0	Flow Category for Billing of FS Contract
5	BILL_BLOCK	☐	BEA_BILLING_BLOCK	BEA_BILLING_BLOCK	CHAR	2	0	Blocking Reason for Billing Block
6	INVCR_DATE	☐	BEA_INVCR_DATE	SYDATS	DATS	8	0	Billing Doc. Creation Date
7	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
8	VALUE_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
9	SETTL_FROM	☐	BEA_SETTLEMENT_DATE	DATS	DATS	8	0	Settlement Date
10	SETTL_TO	☐	BEA_SETTLEMENT_DATE	DATS	DATS	8	0	Settlement Date
11	BILLING_TIMEZONE	☐	PRCT_BASE_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone for Time-Dependent Conditions	*
12	NET_AMOUNT	☐	BEA_FCB_NET_AMOUNT	TFM_WRTV12	CURR	23	2	Financial Contract Billing: Net Amount
13	NET_AMOUNT_C	☐	BEA_BASE_CURRENCY	WAERS	CUKY	5	0	Reference Currency of Billing Unit (Local Currency)	*
14	TAXABLE	☐	BEA_FCB_TAXABLE	BEA_FCB_TAXABLE	CHAR	1	0	Taxable indicator
15	DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
16	BUAG_GUID	☐	BEA_BUAG_CONTRACT	SYSUUID	RAW	16	0	Contract Object of a Business Agreement
17	ALT_PAYER	☐	COMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
18	ALT_RECIPIENT	☐	COMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
19	ALT_PARTNER	☐	COMT_PARTNER_NUMBER	COM_PARTNER_NUMBER	CHAR	20	0	Partner Number for Use Outside Partner Processing
20	PAYMENT_METHOD	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
21	MIGR_FLAG	☐	BEA_FCB_MIGRATION	CHAR1	CHAR	1	0	Financial Contract Billing: Migration Indicator
22	REPLICATED	☐	BEA_FCB_REPLICATED	CHAR1	CHAR	1	0	Financial Contract Billing: Replication Indicator

History

Last changed by/on	SAP	20110908
SAP Release Created in	701