SAP ABAP Table BEAS_IPMI_BDI_DSP (IPMI Billing Document: Billing Document Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IM-IPM-RO (Application Component) Royalty Accounting
     ⤷ CRM_IPM_BEA_GENIL (Package) IPM GenIL: Billing Engine Applications

Basic Data

Table Category	INTTAB	Structure
Structure	BEAS_IPMI_BDI_DSP	Table Relationship Diagram
Short Description	IPMI Billing Document: Billing 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	UI Display Structure: Billing Document Item
2	.INCLUDE	☐				0	0	Billing Item: Key Structure
3	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	BDI_GUID	☐	BEA_BDI_GUID	SYSUUID	RAW	16	0	GUID of Billing Item
5	.INCLUDE	☐				0	0	Reference of Predecessor for Billing Item
6	BDH_GUID	☐	BEA_BDH_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Billing Header
7	.INCLUDE	☐				0	0	External ID of Billing Item
8	ITEMNO_EXT	☐	BEA_ITEMNO_EXT	NUMC10	NUMC	10	0	Billing Item (External Identifier)
9	.INCLUDE	☐				0	0	Status Fields of Billing Item
10	REVERSAL	☐	BEA_REVERSAL	BEA_REVERSAL	CHAR	1	0	Reversal Indicator
11	IS_REVERSED	☐	BEA_IS_REVERSED	BEA_IS_REVERSED	CHAR	1	0	Flag: Billing Item Is Offset
12	.INCLUDE	☐				0	0	Status Fields of a Billing Document Item
13	ITEM_CATEGORY	☐	BEA_ITEM_CATEGORY	BEA_ITEM_CATEGORY	CHAR	4	0	Billing Item Category	*
14	ITEM_TYPE	☐	BEA_ITEM_TYPE	BEA_ITEM_TYPE	CHAR	1	0	Billing Document Item Type
15	SRVDOC_SOURCE	☐	BEA_SRVDOC_SOURCE	BEA_SRVDOC_SOURCE	CHAR	1	0	Origin of Price Document
16	CREATION_CODE	☐	BEA_CREATION_CODE	BEA_CREATION_CODE	CHAR	1	0	Creation Code
17	BILL_RELEVANCE	☐	BEA_BILL_RELEVANCE	BEA_BILL_RELEVANCE	CHAR	1	0	Billing Relevance
18	CREDIT_DEBIT	☐	BEA_CREDIT_DEBIT	BEA_CREDIT_DEBIT	CHAR	1	0	Debit/Credit Indicator
19	.INCLUDE	☐				0	0	Data Section of Billing Item
20	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
21	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
22	GROSS_VALUE	☐	BEA_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value in Document Currency
23	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
24	EXCHANGE_RATE	☐	BEA_EXCHANGE_RATE	BEA_EXCHANGE_RATE	DEC	9	5	Exchange Rate
25	EXCHANGE_DATE	☐	BEA_EXCHANGE_DATE	SYDATS	DATS	8	0	Conversion Date
26	.INCLUDE	☐				0	0	Dynamic Section of Billing Item Structure
27	BDI_PRICING_TYPE	☐	BEA_PRICING_TYPE	BEA_PRICING_TYPE	CHAR	1	0	Pricing Type
28	BDI_PRCCOPY_TYPE	☐	BEA_PRICING_COPY_TYPE	PRC_COPY_TYPE	CHAR	5	0	Copying Type for Pricing Service	*
29	ROOT_DLITEM_GUID	☐	BEA_ROOT_DLITEM_GUID	SYSUUID	RAW	16	0	GUID of BDL Item From Which a Billing Item Stems
30	REVERSED_BDI_GUID	☐	BEA_REVERSED_BDI_GUID	SYSUUID	RAW	16	0	GUID of Offset Billing Item
31	.INCLUDE	☐				0	0	Part of Dynamic Extension: Update Response
32	UPD_TYPE	☐	UPDATE_TYPE	UPDATE_TYPE	CHAR	1	0	Type of Change
33	.INCLUDE	☐				0	0	UI Structure Billing Document Item
34	ITEMNO_ALPHA	☐	BEA_ITEMNO_ALPHA	BEA_ITEMNO_ALPHA	NUMC	10	0	Item Number (with Alpha Conversion)
35	ITEM_CATEGORY_DESCR	☐	BEA_ITC_DESCR	TEXT32	CHAR	32	0	Item Category (Name)
36	NET_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
37	TAX_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
38	GROSS_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
39	NET_WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
40	GROSS_WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
41	IS_REVERSED_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
42	TAX_DIRECTION_DESCR	☐	BEA_TAX_DIRECTION_DESC	BEA_TAX_DIRECTION_DESC	CHAR	60	0	tax direction description
43	TAXABLE_DESCR	☐	BEA_TAXABLE_DESC	TEXT60	CHAR	60	0	Taxable Description
44	ACCREF_GUID	☐	BEA_ACCREF_GUID	SYSUUID	RAW	16	0	Reference to CO Account Assignment
45	ACC_REFERENCE_NO	☐	BEA_ACC_REFERENCE_NO	CHAR21	CHAR	21	0	Reference to Accounting Document
46	AC_INDICATOR	☐	CRMT_AC_INDICATOR	CRMT_AC_INDICATOR	CHAR	2	0	Accounting Indicator	*
47	BASE_TIMEZONE	☐	PRCT_BASE_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone for Time-Dependent Conditions	*
48	BASE_TIME_FROM	☐	PRCT_BASE_TIME_FROM	BCOS_TSTMP	DEC	15	0	Start:Calculation Typ MNOP(for Time-Dependent Conditions)
49	BASE_TIME_TO	☐	PRCT_BASE_TIME_TO	BCOS_TSTMP	DEC	15	0	End: Calculation Type MNOP (Time-Dependent Conditions)
50	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
51	BP_SUBTYPE	☐	CRMT_BP_SUBTYPE	CRMT_BP_SUBTYPE	CHAR	1	0	Billing Plan Subtype	*
52	BUAG_CONTRACT	☐	BEA_BUAG_CONTRACT	SYSUUID	RAW	16	0	Contract Object of a Business Agreement
53	BUSINESSSCENARIO	☐	BEA_BUSINESS_SCENARIO	BEA_BUSINESS_SCENARIO	CHAR	1	0	Business Scenario
54	CASE_GUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
55	CASHFLOW_TYPE	☐	CRMT_CASHFLOW_TYPE	CRMT_CASHFLOW_TYPE	CHAR	4	0	Flow Category
56	CFOP	☐	ITL_CFOP	ITL_CFOP	CHAR	10	0	CFOP Code and Extension	*
57	COMM_CODE	☐	CRM_FT_COMCD	CRM_FT_COMCD	CHAR	30	0	Commodity Code
58	CONDITION_SPLIT	☐	BEA_CONDITION_SPLIT	BEA_CONDITION_SPLIT	CHAR	1	0	Indicator for Invoice Split via Conditions
59	COUNTER	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
60	COUNTRY_OF_ORIGN	☐	BEA_COUNTRY_OF_ORIGN	LAND1	CHAR	3	0	Country of Origin for Product	*
61	CUST_GROUP	☐	CRMT_CUST_GROUP	CRM_CUST_GROUP	CHAR	2	0	Customer Group	*
62	DAYS_PER_MONTH	☐	PRCT_DAYS_PER_MONTH	INT2	INT2	5	0	No. of Days Per Month
63	DAYS_PER_YEAR	☐	PRCT_DAYS_PER_YEAR	INT2	INT2	5	0	No. of Days Per Year
64	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
65	DIS_CHAN_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
66	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
67	DIVISION_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
68	DIVISION_H	☐	BEA_DIVISION_H	BEA_DIVISION	CHAR	2	0	Header Division
69	DIVISION_H_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
70	DLV_QTY_STOCK	☐	CRMT_LGMNG	MENG13	QUAN	13	3	Actual Delivered Quantity in Stockkeeping Units
71	ECPID	☐	/SAPSLL/ECPID_SPI	/SAPSLL/ECPID_SPI	CHAR	10	0	Customs ID for Customs Procedure with Economic Significance	*
72	EXPENSE_TYPE	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
73	EXT_HEADNO_C	☐	BEA_EXT_HEADNO	BEA_EXT_HEADNO	CHAR	60	0	External Billing Number
74	GROSS_WEIGHT	☐	CRMT_GROSS_WEIGHT	MENG15	QUAN	15	3	Gross Weight
75	ICMS_TAXLAW	☐	ITL_TAXLAW1	ITL_TAXLAW1	CHAR	3	0	ICMS Tax Law ID	*
76	INDICATOR_IC	☐	BEA_INDICATOR_IC	BEA_INDICATOR_IC	CHAR	1	0	Indicator for Intercompany Billing
77	IPI_TAXLAW	☐	ITL_TAXLAW2	ITL_TAXLAW2	CHAR	3	0	IPI Tax Law ID	*
78	LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
79	MKTSET_GUID	☐	BEA_MKTSET_GUID	SYSUUID	RAW	16	0	Marketing Set GUID
80	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
81	NET_WEIGHT	☐	CRMT_NET_WEIGHT	MENG15	QUAN	15	3	Net Weight
82	NF_ITEM_TYPE	☐	ITL_NFITMTYP	ITL_NFITMTYP	CHAR	2	0	Nota Fiscal Item Type	*
83	NO_OF_SUBITEMS	☐	CRMT_UBB_NO_BILL_SUBITEMS	CRM_UBB_NO_BILL_SUBITEMS	NUMC	6	0	Number of Expected Subitems for Billing
84	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
85	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
86	PARENT_ITEMNO	☐	BEA_PARENT_ITEMNO	NUMC10	NUMC	10	0	Higher-Level Billing Item
87	PARSET_GUID	☐	BEA_PARSET_GUID	SYSUUID	RAW	16	0	Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
88	PARTNER_COPY	☐	BEA_PARTNER_COPY	BEA_PARTNER_COPY	CHAR	1	0	Indicator for Supplementary Invoice
89	POOL_BRI_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
90	PRC_INDICATOR	☐	CRMT_PRICING_INDICATOR	CRM_PRICING_INDICATOR	CHAR	1	0	Pricing indicator
91	PRICE_GRP	☐	CRMT_PRICE_GRP	CRM_PRICE_GRP	CHAR	2	0	Customer Price Group	*
92	PRICE_LIST	☐	CRMT_PRICE_LIST	CRM_PRICE_LIST	CHAR	2	0	Price List Type	*
93	PRICING_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
94	PRICING_RELEVANT	☐	BEA_PRICING_RELEVANT	BEA_BOOLEAN	CHAR	1	0	Start Pricing
95	PRICING_STATUS	☐	BEA_PRICING_STATUS	BEA_PRICING_STATUS	CHAR	1	0	Pricing Status
96	PROC_QTY_DEN	☐	CRMT_PROCESS_QTY_DEN	CRM_PROCESS_QTY_DEN	INT4	10	0	Denominator (factor) for conversion trans. quantity in BME
97	PROC_QTY_EXP10	☐	CRMT_EXPONENT10	CRM_EXPONENT10	INT2	5	0	10 Exponent for Quantity Conversion
98	PROC_QTY_NUM	☐	CRMT_PROCESS_QTY_NUM	CRM_PROCESS_QTY_NUM	INT4	10	0	Numerator (factor) for conversion trans. quantity in BME
99	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
100	PRODUCT_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
101	PRODUCT_ID	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
102	PRODUCT_KIND	☐	CRMT_PRODUCT_KIND	CRM_PRODUCT_KIND	CHAR	1	0	Technnical Type of Product
103	PROD_HIERARCHY	☐	CRMT_PROD_HIERARCHY	COM_CATEGORY_ID	CHAR	20	0	Product Category
104	PROD_HIERARCHY_D	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
105	PROD_PR_GROUP	☐	CRMT_PROD_PR_GROUP	CRM_PROD_PR_GROUP	CHAR	2	0	Product Group	*
106	PROD_PR_GROUP_D	☐	CRMT_DESCRIPTION_20	TEXT20	CHAR	20	0	Description (20 Characters)
107	PRV_ITEM_GUID	☐	BEA_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a BEA Object
108	PRV_PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
109	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
110	QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
111	REF_QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
112	REF_QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
113	REGION_OF_ORIGN	☐	CRM_FT_REGOO	REGIO	CHAR	3	0	Region of Origin (Internal SAP Code)	*
114	RENDERED_DATE	☐	BEA_RENDERED_DATE	SYDATS	DATS	8	0	Date of Services Rendered
115	RETROBILL_REL	☐	BEA_RETROBILL_REL	BEA_RETROBILL_REL	CHAR	1	0	Retro-Billing
116	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
117	SALES_ORG_DESCR	☐	STEXT	TEXT40	CHAR	40	0	Object Name
118	SALES_QTY_DENOM	☐	CRMT_UMVKN	UMBSN	DEC	5	0	Denominator (Divisor) for Conversion of Sales Qty into SKU
119	SALES_QTY_NUM	☐	CRMT_UMVKZ	UMBSZ	DEC	5	0	Counter (Factor) for Conversion of Sales Quantity into SKU
120	SERVICE_ORG	☐	CRMT_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
121	SERVICE_ORG_DESC	☐	STEXT	TEXT40	CHAR	40	0	Object Name
122	SERVICE_TYPE	☐	CRMT_SERVICE_TYPE	CRMT_SERVICE_TYPE	CHAR	4	0	Service Type	*
123	SOLD_TO_GUID	☐	CRMT_SOLD_TO_PARTY	SYSUUID	RAW	16	0	Sold-to Party GUID
124	SRC_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
125	SRC_HEADNO	☐	BEA_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number
126	SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
127	SRC_ITEM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
128	SRC_ORIGIN	☐	BEA_SRC_ORIGIN	BEA_SRC_ORIGIN	CHAR	1	0	Origin of Data to Be Billed
129	SRC_PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
130	STAT_VALUE	☐	BEA_STAT_VALUE	WERTV8	CURR	15	2	Statistical Goods Value in Document Currency
131	SUBTOTAL1	☐	CRMT_SUBTOTAL1	WERTV8	CURR	15	2	Subtotal 1 from pricing procedure for condition
132	SUBTOTAL2	☐	CRMT_SUBTOTAL2	WERTV8	CURR	15	2	Subtotal 2 from pricing procedure for condition
133	SUBTOTAL3	☐	CRMT_SUBTOTAL3	WERTV8	CURR	15	2	Subtotal 3 from pricing procedure for condition
134	UC_ITEM_GUID	☐	BEA_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a BEA Object
135	SUC_PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
136	TAX_DEST_COUNTRY	☐	CRMT_TAX_DEST_CTY	LAND1	CHAR	3	0	Tax Destination Country	*
137	TAX_DEST_REG	☐	CRMT_REGION	REGIO	CHAR	3	0	Region (State, Province, County)	*
138	TAX_EXEMPT_GUID	☐	CRM_TAX_EXEMPT_HEADER_GUID	SYSUUID	RAW	16	0	Object Header GUID
139	TAX_EXEMPT_ID	☐	CRM_TAX_EXEMPT_ID	CRM_TAX_EXEMPT_ID	CHAR	30	0	Customer Tax Exemption Certificate ID
140	TAX_GROUP_P	☐	CRMT_TAX_GROUP	CRM_TAX_GROUP	CHAR	20	0	Product Tax Group
141	TAX_GROUP_P_CTY	☐	CRMT_TAX_LAND	LAND1	CHAR	3	0	Tax Country	*
142	TAX_GROUP_P_REG	☐	CRMT_TAX_REGION	REGIO	CHAR	3	0	Tax Region	*
143	TAX_GROUP_P_TTP	☐	CRMT_TAX_TYPE	BUTX_TAX_TYPE	CHAR	4	0	Tax Type
144	TAX_MAT_USAGE	☐	TAX_MAT_USAGE	TAX_MAT_USAGE	CHAR	1	0	Material Usage
145	TEXT_ERROR	☐	BEA_TEXT_ERROR	BEA_TEXT_ERROR	CHAR	1	0	Text Processing Status
146	TIME_FROM	☐	PRCT_TIME_FROM	BCOS_TSTMP	DEC	15	0	Start: Scale Base Type MNOP (Time-Dependent Scale)
147	TRNSP_MODE	☐	CRM_FT_MOTAB	CRM_FT_MOTAB	CHAR	1	0	Mode of Transport at the Border (Intrastat Code)
148	UBB_CONT_DATA	☐	CRMT_UBB_BEA_CONT_DATA	BEA_BOOLEAN	CHAR	1	0	UBB Container Data Exists
149	USAGEFCTGRP	☐	CRMT_UBB_USAGEFCT_GRP	CRM_UBB_USAGEFCT_GRP	CHAR	3	0	Usage Function Group	*
150	VALUATION_TYPE	☐	CRMT_VALUATION_TYPE	CRMT_VALUATION_TYPE	CHAR	6	0	Valuation Type	*
151	VENDOR	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
152	TPOP_PLANT	☐	BEA_TPOP_PLANT	CRM_APO_LOCNO	CHAR	20	0	Plant for TPOP
153	WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
154	MKT_ELEMENT_ID	☐	CGPL_EXTID	CGPL_EXTID	CHAR	24	0	Project Planning: External Indentifier of an Element
155	MKT_ELEMENT_DESCR	☐	CGPL_TEXT1	TEXT40	CHAR	40	0	Language-Dependent Short Text
156	FUND_ID	☐	CGPL_EXTID	CGPL_EXTID	CHAR	24	0	Project Planning: External Indentifier of an Element
157	FUND_DESCR	☐	CGPL_TEXT1	TEXT40	CHAR	40	0	Language-Dependent Short Text
158	SRC_PAYPLAN_GUID	☐	COMT_PAYPLAN_GUID	SYSUUID	RAW	16	0	Payment Plan GUID
159	POINT_TYPE	☐	CRMT_MKTPL_LOY_POINT_CODE	CRM_MKTPL_LOY_POINT_CODE	CHAR	10	0	ID of Point Type
160	POINT_SPENT	☐	CRMT_LOY_POINTS_SPENT		DEC	10	2	Loyalty Points Spent
161	POINTS	☐	CRM_LOY_PT_POINT		DEC	10	2	Loyalty Point
162	DECISION_CODE	☐	CRMT_DECISION_CODE	CRM_INSPECTION_CODE	CHAR	16	0	Concatenated string of defect 'catalog codegroup code'
163	DEFECT_CODE	☐	CRMT_DEFECT_CODE	CRM_INSPECTION_CODE	CHAR	16	0	Concatenated string of defect 'catalog codegroup code'
164	.INCLUDE	☐				0	0	EEW include for BDI
165	BDI_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
166	TAX_DIRECTION	☐	BEA_TAX_DIRECTION	BEA_TAX_DIRECTION	CHAR	2	0	Tax direction indicator
167	SETTLEMENT_DATE	☐	BEA_SETTLEMENT_DATE	DATS	DATS	8	0	Settlement Date
168	TAXABLE	☐	BEA_TAXABLE	BEA_TAXABLE	CHAR	1	0	Taxable indicator
169	P_LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
170	P_OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
171	P_SRC_HEADNO	☐	BEA_P_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Preceding Document Number
172	P_SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
173	CFOP_CODE	☐	ITL_CFOP	ITL_CFOP	CHAR	10	0	CFOP Code and Extension	*
174	ISS_TAXLAW	☐	LOC_TAX_LAW3	LOC_TAX_LAW3	CHAR	3	0	ISS Tax Law
175	COFINS_TAXLAW	☐	LOC_TAX_LAW4	LOC_TAX_LAW4	CHAR	3	0	COFINS Tax Law
176	PIS_TAXLAW	☐	LOC_TAX_LAW5	LOC_TAX_LAW5	CHAR	3	0	PIS Tax Law
177	ACE_REL	☐	BEA_ACE_REL	BEA_BOOLEAN	CHAR	1	0	Relevant for Accrual Engine
178	DG_ITEMNO	☐	CRMT_IPM_BEA_DG_ITEMNO	CRM_IPM_BEA_ITEMNO	NUMC	10	0	Difference Group Number
179	DIFFIRREL	☐	CRMT_IPM_BEA_DIFFREL	XFELD	CHAR	1	0	IPM: Indicator: Billing Due List Item Not Rel.to Diff.Cal.
180	GRANT_REF	☐	CRMT_IPM_GRANT_REF	SYSUUID	RAW	16	0	Lic. Acq. Contract Ref.
181	IS_CLEARING	☐	CRMT_IPM_BEA_IS_CLEARING	CRMT_IPM_BEA_IS_CLEARING	CHAR	1	0	Clearing Item
182	REVGRP_ITEMNO	☐	CRMT_IPM_ITEM_NO_REVISION_GRP		NUMC	10	0	IPM: Item Number of Contract Revision Group
183	REVISED	☐	CRMT_IPM_BEA_REVISED	CRMT_IPM_BEA_REVISED	CHAR	2	0	IPM: Revision Scope	*
184	RUNS_TYPE	☐	CRMT_IPM_BEA_VALUE_TYPE	CRMT_IPM_BEA_VALUE_TYPE	CHAR	4	0	Data Value	*
185	SRC_HEADER_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
186	SRC_PARENT_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
187	SRC_PARENT_ITNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
188	UPDG_ITEMNO	☐	CRMT_IPM_BEA_UPDG_ITEMNO	CRM_IPM_BEA_ITEMNO	NUMC	10	0	Update Groups Number
189	CLEARING_STATUS	☐	CRMT_IPM_BEA_CLEARING_STATUS	CRM_IPM_BEA_CLEARING_STATUS	CHAR	1	0	Clearing Status of a Billing Item
190	PRT_OTYPE	☐	CRMT_PRT_OTYPE	CRMT_PRT_OTYPE	CHAR	20	0	Object Type for Navigation	*
191	HAS_VALUETYPE	☐	CRMT_IPM_BEA_DISPLAY_VALUETYPE	CRMT_IPM_BEA_DISPLAY_VALUETYPE	CHAR	1	0	Need to display the valuetype
192	AC_ASSIGNMENT	☐	CRMT_AC_ASSIGN	CRMT_AC_ASSIGN	CHAR	50	0	Settlement Account Assignment
193	AC_TYPE_T	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
194	HAS_STATIC_AL	☐	CRMT_IPM_BEA_DISPLAY_STATIC_AL	CRMT_IPM_BEA_DISPLAY_STATIC_AL	CHAR	1	0	Need to display the static allocation

History

Last changed by/on	SAP	20140117
SAP Release Created in	701