SAP ABAP Table BEAS_IPMI_DLI_DSP (IPMI Billing DueList)
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_DLI_DSP   Table Relationship Diagram
Short Description IPMI Billing DueList    
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 Due List Header/Item  
2 .INCLUDE       0   0   Key Fields in Billing Due List  
3 CLIENT MANDT MANDT CLNT 3   0   Client T000
4 DLI_GUID BEA_DLI_GUID SYSUUID RAW 16   0   GUID of a Billing Due List (BDL) Item  
5 .INCLUDE       0   0   Document Flow Data  
6 BDI_GUID BEA_BDI_GUID SYSUUID RAW 16   0   GUID of Billing Item  
7 .INCLUDE       0   0   Control Information for Billing Due List Item  
8 ITEM_CATEGORY BEA_ITEM_CATEGORY BEA_ITEM_CATEGORY CHAR 4   0   Billing Item Category *
9 ITEM_TYPE BEA_ITEM_TYPE BEA_ITEM_TYPE CHAR 1   0   Billing Document Item Type  
10 BILL_TYPE BEA_BILL_TYPE BEA_BILL_TYPE CHAR 4   0   Billing Type *
11 BILL_CATEGORY BEA_BILL_CATEGORY BEA_BILL_CATEGORY CHAR 1   0   Billing Category *
12 BILL_ORG BEA_BILL_ORG BU_PARTNER CHAR 10   0   Billing Unit *
13 BILL_DATE BEA_BILL_DATE SYDATS DATS 8   0   Billing Date  
14 BILL_RELEVANCE BEA_BILL_RELEVANCE BEA_BILL_RELEVANCE CHAR 1   0   Billing Relevance  
15 SRVDOC_SOURCE BEA_SRVDOC_SOURCE BEA_SRVDOC_SOURCE CHAR 1   0   Origin of Price Document  
16 INCOMP_ID BEA_INCOMP_ID BEA_INCOMP_ID CHAR 1   0   Incompleteness: Billing Due List  
17 CREDIT_DEBIT BEA_CREDIT_DEBIT BEA_CREDIT_DEBIT CHAR 1   0   Debit/Credit Indicator  
18 .INCLUDE       0   0   Data Part of Billing Due List  
19 PAYER BEA_PAYER BU_PARTNER CHAR 10   0   Payer *
20 TERMS_OF_PAYMENT BEA_TERMS_OF_PAYMENT CRM_PMNTTRMS CHAR 4   0   Terms of Payment *
21 .INCLUDE       0   0   Status Information for Billing Due List Item  
22 BILL_STATUS BEA_BILL_STATUS BEA_BILL_STATUS CHAR 1   0   Billing Status  
23 BILL_BLOCK BEA_BILL_BLOCK BEA_BILL_BLOCK CHAR 1   0   Billing Block  
24 .INCLUDE       0   0   Maintenance Data ('Created' or 'Last Changed')  
25 MAINT_DATE BEA_MAINT_DATE SYDATS DATS 8   0   Processing Date  
26 MAINT_TIME BEA_MAINT_TIME SYTIME TIMS 6   0   Processing Time  
27 MAINT_USER BEA_MAINT_USER USERNAME CHAR 12   0   Created/Last Changed By  
28 .INCLUDE       0   0   Dynamic Extension of Billing Due List Item Structure  
29 .INCLUDE       0   0   Part of Dynamic Extension: Update Response  
30 UPD_TYPE UPDATE_TYPE UPDATE_TYPE CHAR 1   0   Type of Change  
31 .INCLUDE       0   0   Part of Dynamic Extension: User Interface  
32 DLI_UITYPE BEA_DLI_UITYPE BEA_DLI_UITYPE CHAR 1   0   User Interface: ID of a Billing Due List Item  
33 SPLIT_CRITERIA BEA_SPLIT_CRITERIA BEA_SPLIT_CRITERIA CHAR 32   0   Splitting Criterion  
34 LOGHNDL BALLOGHNDL SYSUUID_22 CHAR 22   0   Application Log: Log Handle  
35 SRC_HEADNO_BSGL BEA_SRC_HEADNO_BSGL BEA_SRC_HEADNO_EXT CHAR 10   0   Source Application Document Number (Individual Billing)  
36 .INCLUDE       0   0   Dynamic Structure of Default Data for Billing  
37 BILL_TYPE_D BEA_BILL_TYPE_D BEA_BILL_TYPE CHAR 4   0   Billing Type *
38 BILL_DATE_D BEA_BILL_DATE_D SYDATS DATS 8   0   Billing Date  
39 RENDERED_DATE_D BEA_RENDERED_DATE_D SYDATS DATS 8   0   Date of Services Rendered  
40 PRICING_DATE_D BEA_PRICING_DATE_D SYDATS DATS 8   0   Pricing Date  
41 .INCLUDE       0   0   UI Structure: Billing Due List Item  
42 PAYER_NAME BEA_PAYER_NAME BU_TEXT50 CHAR 50   0   Payer (Name/Location)  
43 PAYER_NAME_S BEA_PAYER_NAME BU_TEXT50 CHAR 50   0   Payer (Name/Location)  
44 BILL_ORG_NAME BEA_BILL_ORG_NAME BU_TEXT50 CHAR 50   0   Billing Unit (Name/Location)  
45 BILL_STATUS_EXT BEA_BILL_STATUS_EXT ICONNAME CHAR 30   0   Billing Status (Display in People-Centric UI)  
46 BILL_TYPE_DESCR BEA_BTY_DESCR TEXT50 CHAR 50   0   Billing Type (Description)  
47 ITEM_CATEGORY_DESCR BEA_ITC_DESCR TEXT32 CHAR 32   0   Item Category (Name)  
48 BILL_CATEGORY_DESCR BEA_BCA_DESCR TEXT32 CHAR 32   0   Billing Document Category (Description)  
49 .INCLUDE       0   0   Ext. Display Billing Due List - People-Centric UI (SrchFlds)  
50 BILL_DATE_FROM BEA_BILL_DATE_FROM SYDATS DATS 8   0   Billing Date From  
51 BILL_DATE_TO BEA_BILL_DATE_TO SYDATS DATS 8   0   Billing Date To  
52 INCOMP_STATUS BEA_INCOMP_STATUS BEA_INCOMP_STATUS CHAR 1   0   Incompleteness - Billing Due List (Selection in PC UI)  
53 BILL_BLOCK_EXT BEA_BILL_BLOCK_EXT BEA_BILL_BLOCK_EXT CHAR 1   0   Billing Block (Selection in People-Centric UI)  
54 NR_OF_ENTRIES BEA_NR_OF_ENTRIES SYST_LONG INT4 10   0   Number of Entries  
55 TAX_DIRECTION_DESCR BEA_TAX_DIRECTION_DESC BEA_TAX_DIRECTION_DESC CHAR 60   0   tax direction description  
56 BUAG_ID CRMT_BUAG_ID CRMT_BUAG_ID CHAR 12   0   Number of Business Agreement  
57 BUAG_DESCR CRMT_BUAG_TEXT CHAR30LOW CHAR 30   0   Text for Business Agreement  
58 ACC_REFERENCE_NO BEA_ACC_REFERENCE_NO CHAR21 CHAR 21   0   Reference to Accounting Document  
59 AC_INDICATOR CRMT_AC_INDICATOR CRMT_AC_INDICATOR CHAR 2   0   Accounting Indicator *
60 ADD_CRITERIA BEA_ADD_CRITERIA BEA_ADD_CRITERIA CHAR 32   0   Specific Splitting Criterion  
61 BASE_TIMEZONE PRCT_BASE_TIMEZONE TZNZONE CHAR 6   0   Time Zone for Time-Dependent Conditions *
62 BASE_TIME_FROM PRCT_BASE_TIME_FROM BCOS_TSTMP DEC 15   0   Start:Calculation Typ MNOP(for Time-Dependent Conditions)  
63 BASE_TIME_TO PRCT_BASE_TIME_TO BCOS_TSTMP DEC 15   0   End: Calculation Type MNOP (Time-Dependent Conditions)  
64 BASE_UOM MEINS MEINS UNIT 3   0   Base Unit of Measure *
65 BP_SUBTYPE CRMT_BP_SUBTYPE CRMT_BP_SUBTYPE CHAR 1   0   Billing Plan Subtype *
66 BUAG_CONTRACT BEA_BUAG_CONTRACT SYSUUID RAW 16   0   Contract Object of a Business Agreement  
67 BUAG_GUID CRMT_BUAG_GUID SYSUUID RAW 16   0   GUID of the Business Agreement  
68 BUSINESSSCENARIO BEA_BUSINESS_SCENARIO BEA_BUSINESS_SCENARIO CHAR 1   0   Business Scenario  
69 CASE_GUID SCMG_CASE_GUID SYSUUID_C CHAR 32   0   Technical Case Key (Case GUID)  
70 CASHFLOW_TYPE CRMT_CASHFLOW_TYPE CRMT_CASHFLOW_TYPE CHAR 4   0   Flow Category  
71 CFOP ITL_CFOP ITL_CFOP CHAR 10   0   CFOP Code and Extension *
72 CHECK_STATUS BEA_CHECK_STATUS BEA_CHECK_STATUS CHAR 1   0   Status of Budget Availability Check for Due List Item  
73 COMM_CODE CRM_FT_COMCD CRM_FT_COMCD CHAR 30   0   Commodity Code  
74 CONDITION_SPLIT BEA_CONDITION_SPLIT BEA_CONDITION_SPLIT CHAR 1   0   Indicator for Invoice Split via Conditions  
75 CORR_INDICAT BEA_CORR_INDICAT BEA_CORR_INDICAT CHAR 1   0   Correction Indicator on Due List  
76 COUNTRY_OF_ORIGN BEA_COUNTRY_OF_ORIGN LAND1 CHAR 3   0   Country of Origin for Product *
77 CUST_GROUP CRMT_CUST_GROUP CRM_CUST_GROUP CHAR 2   0   Customer Group *
78 DAYS_PER_MONTH PRCT_DAYS_PER_MONTH INT2 INT2 5   0   No. of Days Per Month  
79 DAYS_PER_YEAR PRCT_DAYS_PER_YEAR INT2 INT2 5   0   No. of Days Per Year  
80 DERIV_CATEGORY BEA_DERIV_CATEGORY BEA_DERIV_CATEGORY CHAR 1   0   Derivation Category in Billing Due List  
81 DERIV_COUNT BEA_DERIV_COUNT BEA_DERIV_COUNT NUMC 2   0   Counter for Derived Items  
82 DG_LOGSYS BEA_LOGSYS LOGSYS CHAR 10   0   Logical System *
83 DG_OBJTYPE BEA_OBJTYPE BEA_OBJTYPE CHAR 10   0   Object Type  
84 DG_SRC_HEADNO BEA_SRC_HEADNO BEA_SRC_HEADNO_EXT CHAR 10   0   Source Application Document Number  
85 DG_SRC_ITEMNO BEA_SRC_ITEMNO NUMC10 NUMC 10   0   Source Application Item  
86 DIRECT_BILLING BEA_DIRECT_BILLING BEA_DIRECT_BILLING CHAR 1   0   Direct Billing of a Billing Due List Item  
87 DIS_CHANNEL CRMT_DISTRIBUTION_CHANNEL CRM_DISTRIBUTION_CHANNEL CHAR 2   0   Distribution Channel *
88 DIVISION CRMT_DIVISION CRM_DIVISION CHAR 2   0   Division *
89 DIVISION_H BEA_DIVISION_H BEA_DIVISION CHAR 2   0   Header Division  
90 DLV_QTY_STOCK CRMT_LGMNG MENG13 QUAN 13   3   Actual Delivered Quantity in Stockkeeping Units  
91 DOC_CURRENCY CRMT_CURRENCY WAERS CUKY 5   0   Currency *
92 ECPID /SAPSLL/ECPID_SPI /SAPSLL/ECPID_SPI CHAR 10   0   Customs ID for Customs Procedure with Economic Significance *
93 EXCHANGE_DATE CRMT_EXCHG_DATE CRM_EXCHG_DATE DATS 8   0   Exchange Rate Date  
94 EXCHANGE_RATE CRMT_EXCHG_RATE CRM_EXCHG_RATE DEC 9   5   Exchange Rate  
95 EXCHANGE_TYPE CRMT_EXCHG_TYPE KURST CHAR 4   0   Exchange Rate Type *
96 EXPENSE_TYPE CRM_FM_FU_EXPENSE_TYPE CRM_FM_FU_EXPENSE_TYPE CHAR 4   0   Expense Type  
97 GROSS_WEIGHT CRMT_GROSS_WEIGHT MENG15 QUAN 15   3   Gross Weight  
98 GTS_RELEVANCE CRMT_LEG_GTS_CODE CRM_LEG_GTS_CODE CHAR 2   0   Relevant for Global Trade  
99 GTS_ROUTE_CD CRMT_ROUTE_GTS_CODE CHAR10 CHAR 10   0   Route Code for Global Trade  
100 IAT_STATUS BEA_IAT_STATUS BEA_IAT_STATUS CHAR 1   0   Status of Transfer to R/3 Controlling  
101 IBGI_STATUS BEA_IBGI_STATUS BEA_IBGI_STATUS CHAR 1   0   Indicator for Billing Document Creation Before Goods Issue  
102 ICMS_TAXLAW ITL_TAXLAW1 ITL_TAXLAW1 CHAR 3   0   ICMS Tax Law ID *
103 INCOTERMS1 CRMT_INCOTERMS1 CRM_INCOTERMS1 CHAR 3   0   Incoterms (Part 1) *
104 INCOTERMS2 CRMT_INCOTERMS2 CRM_INCOTERMS2 CHAR 28   0   Incoterms (Part 2)  
105 INDICATOR_IC BEA_INDICATOR_IC BEA_INDICATOR_IC CHAR 1   0   Indicator for Intercompany Billing  
106 INVCR_DATE BEA_INVCR_DATE SYDATS DATS 8   0   Billing Doc. Creation Date  
107 IPI_TAXLAW ITL_TAXLAW2 ITL_TAXLAW2 CHAR 3   0   IPI Tax Law ID *
108 LOC_GUID CRMT_LOC_GUID SYSUUID_C CHAR 32   0   Letter of Credit GUID from SAP Global Trade Services  
109 LOC_REQUIRED CRMT_LOC_REQUIRED CRM_BOOLEAN CHAR 1   0   Letter of Credit required  
110 LOGSYS CRMT_LOGSYS LOGSYS CHAR 10   0   Logical System *
111 MKTSET_GUID BEA_MKTSET_GUID SYSUUID RAW 16   0   Marketing Set GUID  
112 NET_VALUE CRMT_NET_VALUE WERTV8 CURR 15   2   Net Value  
113 NET_VALUE_MAN CRMT_NET_VALUE_MAN WERTV8 CURR 15   2   Total Expected Net Value Products in Document Currency  
114 NET_WEIGHT CRMT_NET_WEIGHT MENG15 QUAN 15   3   Net Weight  
115 NF_ITEM_TYPE ITL_NFITMTYP ITL_NFITMTYP CHAR 2   0   Nota Fiscal Item Type *
116 NF_PAR ITL_NF_PAR BU_PARTNER CHAR 10   0   Nota Fiscal Main Partner *
117 NF_PAR_FCT ITL_NF_PARTNER_FCT COM_PARTNER_FCT CHAR 8   0   Nota Fiscal Main Partner Function  
118 NO_OF_SUBITEMS CRMT_UBB_NO_BILL_SUBITEMS CRM_UBB_NO_BILL_SUBITEMS NUMC 6   0   Number of Expected Subitems for Billing  
119 OBJTYPE BEA_OBJTYPE BEA_OBJTYPE CHAR 10   0   Object Type  
120 ORDERED_PROD CRMT_ORDERED_PROD_DB CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
121 PARENT_ITEMNO BEA_PARENT_ITEMNO NUMC10 NUMC 10   0   Higher-Level Billing Item  
122 PARSET_GUID BEA_PARSET_GUID SYSUUID RAW 16   0   Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)  
123 PARTBILL_REL BEA_PARTBILL_REL BEA_PARTBILL_REL CHAR 1   0   Partial Settlement Allowed  
124 PARTNER_COPY BEA_PARTNER_COPY BEA_PARTNER_COPY CHAR 1   0   Indicator for Supplementary Invoice  
125 PAYMENT_METHOD DZLSCH ZLSCH CHAR 1   0   Payment method *
126 POD_STATUS BEA_POD_STATUS BEA_POD_STATUS CHAR 1   0   Billing Document Creation with Proof of Delivery  
127 POOL_BRI_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
128 PRC_INDICATOR CRMT_PRICING_INDICATOR CRM_PRICING_INDICATOR CHAR 1   0   Pricing indicator  
129 PRICE_GRP CRMT_PRICE_GRP CRM_PRICE_GRP CHAR 2   0   Customer Price Group *
130 PRICE_LIST CRMT_PRICE_LIST CRM_PRICE_LIST CHAR 2   0   Price List Type *
131 PRICING_DATE CRMT_PRICE_DATE CRM_PRICE_DATE DATS 8   0   Pricing Date  
132 PRIDOC_GUID BEA_PRIDOC_GUID SYSUUID RAW 16   0   ID of Pricing Document  
133 PRINTER_PROFILE BEA_PRINTER_PROFILE CHAR10 CHAR 10   0   Printer Profile  
134 PROC_QTY_DEN CRMT_PROCESS_QTY_DEN CRM_PROCESS_QTY_DEN INT4 10   0   Denominator (factor) for conversion trans. quantity in BME  
135 PROC_QTY_EXP10 CRMT_EXPONENT10 CRM_EXPONENT10 INT2 5   0   10 Exponent for Quantity Conversion  
136 PROC_QTY_NUM CRMT_PROCESS_QTY_NUM CRM_PROCESS_QTY_NUM INT4 10   0   Numerator (factor) for conversion trans. quantity in BME  
137 PRODUCT COMT_PRODUCT_GUID SYSUUID RAW 16   0   Internal Unique ID of Product  
138 PRODUCT_DESCR COMT_PRSHTEXTX PRSHTEXT40 CHAR 40   0   Product Description  
139 PRODUCT_KIND CRMT_PRODUCT_KIND CRM_PRODUCT_KIND CHAR 1   0   Technnical Type of Product  
140 PROD_HIERARCHY CRMT_PROD_HIERARCHY COM_CATEGORY_ID CHAR 20   0   Product Category  
141 PROD_HIERARCHY_D COMT_CATEGORY_TEXT TEXT80 CHAR 80   0   Category Description  
142 PROD_PR_GROUP CRMT_PROD_PR_GROUP CRM_PROD_PR_GROUP CHAR 2   0   Product Group *
143 PROD_PR_GROUP_D CRMT_DESCRIPTION_20 TEXT20 CHAR 20   0   Description (20 Characters)  
144 P_LOGSYS CRMT_LOGSYS LOGSYS CHAR 10   0   Logical System *
145 P_OBJTYPE BEA_OBJTYPE BEA_OBJTYPE CHAR 10   0   Object Type  
146 P_SRC_HEADNO BEA_P_SRC_HEADNO BEA_SRC_HEADNO_EXT CHAR 10   0   Preceding Document Number  
147 P_SRC_ITEMNO CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
148 QTY_UNIT CRMT_PROCESS_QTY_UNIT MEINS UNIT 3   0   Unit of Measure in Which the Product Is Sold *
149 QUANTITY BEA_QUANTITY MENGV13 QUAN 13   3   Quantity  
150 REFERENCE_NO BEA_REFERENCE_NO CHAR30 CHAR 30   0   Reference Number  
151 REF_CURRENCY CRMT_REF_CURRENCY WAERS CUKY 5   0   Reference Currency *
152 REGION_OF_ORIGN CRM_FT_REGOO REGIO CHAR 3   0   Region of Origin (Internal SAP Code) *
153 RENDERED_DATE BEA_RENDERED_DATE SYDATS DATS 8   0   Date of Services Rendered  
154 SALES_ORG CRMT_SALES_ORG HROBJEC_14 CHAR 14   0   Sales Organization ID  
155 SALES_QTY_DENOM CRMT_UMVKN UMBSN DEC 5   0   Denominator (Divisor) for Conversion of Sales Qty into SKU  
156 SALES_QTY_NUM CRMT_UMVKZ UMBSZ DEC 5   0   Counter (Factor) for Conversion of Sales Quantity into SKU  
157 SERVICE_ORG CRMT_SERVICE_ORG HROBJEC_14 CHAR 14   0   Service Organization  
158 SERVICE_ORG_DESC STEXT TEXT40 CHAR 40   0   Object Name  
159 SERVICE_TYPE CRMT_SERVICE_TYPE CRMT_SERVICE_TYPE CHAR 4   0   Service Type *
160 SOLD_TO_PARTY CRMT_SOLD_TO_PARTY_ID BU_PARTNER CHAR 10   0   Sold-To Party ID *
161 SPLIT_UBB CRMT_UBB_BILL_SPLIT_CRITERIA CRM_UBB_BILL_SPLIT_CRITERIA CHAR 1   0   UBB-specific Billing Split Criterion  
162 SRC_BILL_BLOCK BEA_BILLING_BLOCK BEA_BILLING_BLOCK CHAR 2   0   Blocking Reason for Billing Block  
163 SRC_DATE SYSTDATLO SYDATS DATS 8   0   Local Date  
164 SRC_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
165 SRC_HEADNO BEA_SRC_HEADNO BEA_SRC_HEADNO_EXT CHAR 10   0   Source Application Document Number  
166 SRC_ITEMNO CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
167 SRC_ITEM_TYPE CRMT_ITEM_TYPE CRM_ITEM_TYPE CHAR 4   0   Item Category *
168 SRC_ORIGIN BEA_SRC_ORIGIN BEA_SRC_ORIGIN CHAR 1   0   Origin of Data to Be Billed  
169 SRC_PRC_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
170 SRC_PROCESS_TYPE CRMT_PROCESS_TYPE CRM_PROCESS_TYPE CHAR 4   0   Business Transaction Type *
171 SRC_REJECT BEA_REJECT BEA_REJECT CHAR 1   0   Rejection Indicator  
172 SRC_USER SYUNAME SYCHAR12 CHAR 12   0   User Name  
173 SRC_VERSION BEA_SRC_VERSION NUMC4 NUMC 4   0   Version of Source Application  
174 TAX_DEST_COUNTRY CRMT_TAX_DEST_CTY LAND1 CHAR 3   0   Tax Destination Country *
175 TAX_DEST_REG CRMT_REGION REGIO CHAR 3   0   Region (State, Province, County) *
176 TAX_GROUP_P CRMT_TAX_GROUP CRM_TAX_GROUP CHAR 20   0   Product Tax Group  
177 TAX_GROUP_P_CTY CRMT_TAX_LAND LAND1 CHAR 3   0   Tax Country *
178 TAX_GROUP_P_REG CRMT_TAX_REGION REGIO CHAR 3   0   Tax Region *
179 TAX_GROUP_P_TTP CRMT_TAX_TYPE BUTX_TAX_TYPE CHAR 4   0   Tax Type  
180 TAX_MAT_USAGE TAX_MAT_USAGE TAX_MAT_USAGE CHAR 1   0   Material Usage  
181 TIME_FROM PRCT_TIME_FROM BCOS_TSTMP DEC 15   0   Start: Scale Base Type MNOP (Time-Dependent Scale)  
182 TRANSFER_DATE BEA_TRANSFER_DATE SYDATS DATS 8   0   Value Date  
183 TRNSP_MODE CRM_FT_MOTAB CRM_FT_MOTAB CHAR 1   0   Mode of Transport at the Border (Intrastat Code)  
184 UBB_CONT_DATA CRMT_UBB_BEA_CONT_DATA BEA_BOOLEAN CHAR 1   0   UBB Container Data Exists  
185 USAGEFCTGRP CRMT_UBB_USAGEFCT_GRP CRM_UBB_USAGEFCT_GRP CHAR 3   0   Usage Function Group *
186 VALUATION_TYPE CRMT_VALUATION_TYPE CRMT_VALUATION_TYPE CHAR 6   0   Valuation Type *
187 VENDOR BU_PARTNER_GUID SYSUUID RAW 16   0   Business Partner GUID  
188 TPOP_PLANT BEA_TPOP_PLANT CRM_APO_LOCNO CHAR 20   0   Plant for TPOP  
189 WEIGHT_UNIT COMT_WEIGHT_UNIT MEINS UNIT 3   0   Weight Unit *
190 BILL_DATE_C BEA_BILL_DATE SYDATS DATS 8   0   Billing Date  
191 BILL_ORG_C BEA_BILL_ORG BU_PARTNER CHAR 10   0   Billing Unit *
192 BILL_RELEVANCE_C BEA_BILL_RELEVANCE BEA_BILL_RELEVANCE CHAR 1   0   Billing Relevance  
193 BILL_TO_GUID CRMT_BILL_TO_PARTY SYSUUID RAW 16   0   Bill-to Party GUID  
194 CREDIT_DEBIT_C BEA_CREDIT_DEBIT BEA_CREDIT_DEBIT CHAR 1   0   Debit/Credit Indicator  
195 DIS_CHAN_DESCR CRMT_DESCRIPTION TEXT40 CHAR 40   0   Description  
196 DIVISION_DESCR CRMT_DESCRIPTION TEXT40 CHAR 40   0   Description  
197 DIVISION_H_DESCR CRMT_DESCRIPTION TEXT40 CHAR 40   0   Description  
198 INDICATOR_IC_C BEA_INDICATOR_IC BEA_INDICATOR_IC CHAR 1   0   Indicator for Intercompany Billing  
199 PAYER_C CRMT_PAYER_ID BU_PARTNER CHAR 10   0   Payer ID *
200 PAYER_GUID CRMT_PAYER SYSUUID RAW 16   0   Payer GUID  
201 PRC_SESSION_ID BEA_PRC_SESSION_ID SYSUUID RAW 16   0   ID of Pricing Activities  
202 PRODUCT_ID COMT_PRODUCT_ID COM_PRODUCT_ID CHAR 40   0   Product ID  
203 REF_QTY_UNIT CRMT_PROCESS_QTY_UNIT MEINS UNIT 3   0   Unit of Measure in Which the Product Is Sold *
204 REF_QUANTITY BEA_QUANTITY MENGV13 QUAN 13   3   Quantity  
205 SALES_ORG_DESCR STEXT TEXT40 CHAR 40   0   Object Name  
206 SOLD_TO_GUID CRMT_SOLD_TO_PARTY SYSUUID RAW 16   0   Sold-to Party GUID  
207 SOLD_TO_NAME BEA_SOLD_TO_NAME BU_TEXT50 CHAR 50   0   Sold-To Party (Name/Location)  
208 SOLD_TO_NAME_S BEA_SOLD_TO_NAME BU_TEXT50 CHAR 50   0   Sold-To Party (Name/Location)  
209 SRC_ACTIVITY BEA_ACTIVITY BEA_ACTIVITY CHAR 1   0   Activity  
210 SRC_ITEMNO_EXT BEA_ITEMNO_ALPHA BEA_ITEMNO_ALPHA NUMC 10   0   Item Number (with Alpha Conversion)  
211 SRC_PRIDOC_GUID BEA_PRIDOC_GUID SYSUUID RAW 16   0   ID of Pricing Document  
212 SRC_PROC_TYPE_D CRMT_DESCRIPTION_20 TEXT20 CHAR 20   0   Description (20 Characters)  
213 TERMS_OF_PMNT_C CRMT_PMNTTRMS CRM_PMNTTRMS CHAR 4   0   Terms of Payment *
214 TAX_EXEMPT_GUID CRM_TAX_EXEMPT_HEADER_GUID SYSUUID RAW 16   0   Object Header GUID  
215 TAX_EXEMPT_ID CRM_TAX_EXEMPT_ID CRM_TAX_EXEMPT_ID CHAR 30   0   Customer Tax Exemption Certificate ID  
216 SRC_PAYPLAN_GUID COMT_PAYPLAN_GUID SYSUUID RAW 16   0   Payment Plan GUID  
217 PAYCARD_REL BEA_PAYCARD_REL BEA_BOOLEAN CHAR 1   0   Payment Card Relevance Indicator  
218 POINT_TYPE CRMT_MKTPL_LOY_POINT_CODE CRM_MKTPL_LOY_POINT_CODE CHAR 10   0   ID of Point Type  
219 POINT_SPENT CRMT_LOY_POINTS_SPENT   DEC 10   2   Loyalty Points Spent  
220 POINTS CRM_LOY_PT_POINT   DEC 10   2   Loyalty Point  
221 DECISION_CODE CRMT_DECISION_CODE CRM_INSPECTION_CODE CHAR 16   0   Concatenated string of defect 'catalog codegroup code'  
222 DEFECT_CODE CRMT_DEFECT_CODE CRM_INSPECTION_CODE CHAR 16   0   Concatenated string of defect 'catalog codegroup code'  
223 .INCLUDE       0   0   EEW include for DLI  
224 DLI_DUMMY DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
225 TAX_DIRECTION BEA_TAX_DIRECTION BEA_TAX_DIRECTION CHAR 2   0   Tax direction indicator  
226 SETTLEMENT_DATE BEA_SETTLEMENT_DATE DATS DATS 8   0   Settlement Date  
227 REF_QUANTITY_P BEA_QUANTITY MENGV13 QUAN 13   3   Quantity  
228 REF_QTY_UNIT_P CRMT_PROCESS_QTY_UNIT MEINS UNIT 3   0   Unit of Measure in Which the Product Is Sold *
229 TAXABLE BEA_TAXABLE BEA_TAXABLE CHAR 1   0   Taxable indicator  
230 INVTYPE_IN ITL_INVTYPE_IN ITL_INVTYPE_IN CHAR 1   0   Invoice Type for India  
231 TRANSFER_TYPE BEA_TRANSFER_TYPE BEA_TRANSFER_TYPE CHAR 1   0   Type of Integration to Follow-On Applications  
232 SEPA_MNDID CRMT_MANDATE_ID CRM_MANDATE_ID CHAR 35   0   Unique Reference to Mandate per Payment Recipient  
233 CFOP_CODE ITL_CFOP ITL_CFOP CHAR 10   0   CFOP Code and Extension *
234 ISS_TAXLAW LOC_TAX_LAW3 LOC_TAX_LAW3 CHAR 3   0   ISS Tax Law  
235 COFINS_TAXLAW LOC_TAX_LAW4 LOC_TAX_LAW4 CHAR 3   0   COFINS Tax Law  
236 PIS_TAXLAW LOC_TAX_LAW5 LOC_TAX_LAW5 CHAR 3   0   PIS Tax Law  
237 ACE_REL BEA_ACE_REL BEA_BOOLEAN CHAR 1   0   Relevant for Accrual Engine  
238 ARCHIVABLE CRMT_IPM_BEA_ARCHIVABLE CRMT_IPM_BEA_ARCHIVABLE CHAR 1   0   IPM: Item Archivability According to Application Logic  
239 DG_ITEMNO BEA_IPM_ITEMNO BEA_IPM_ITEM_NO CHAR 10   0   IPM Billing Item Number  
240 DIFFIRREL CRMT_IPM_BEA_DIFFREL XFELD CHAR 1   0   IPM: Indicator: Billing Due List Item Not Rel.to Diff.Cal.  
241 OBJECT_KEY BEA_BSP_OBJECT_KEY   CHAR 100   0   Object Key in People Centric UI  
242 PRT_OTYPE CRMT_PRT_OTYPE CRMT_PRT_OTYPE CHAR 20   0   Object Type for Navigation *
243 SRC_HEADER_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
244 SRC_PARENT_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
245 SRC_PARENT_ITNO CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
246 UPDG_ITEMNO BEA_IPM_ITEMNO BEA_IPM_ITEM_NO CHAR 10   0   IPM Billing Item Number  
247 MAIN_ITEMNO CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
248 MAIN_ITMTYPE CRMT_ITEM_TYPE_DB CRM_ITEM_TYPE CHAR 4   0   Item Category *
249 BILL_STATUS_DESCR CRMT_DESCRIPTION TEXT40 CHAR 40   0   Description  
250 CONTRACT_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
251 ITEM_CATEGORY_T CRMT_DESCRIPTION TEXT40 CHAR 40   0   Description  
252 TERMS_OF_PAYMENT_T CRMT_DESCRIPTION TEXT40 CHAR 40   0   Description  
253 BILL_TYPE_T CRMT_DESCRIPTION TEXT40 CHAR 40   0   Description  
254 SRC_PROCESS_TYPE_T CRMT_DESCRIPTION TEXT40 CHAR 40   0   Description  
255 BILL_BLOCK_T CRMT_DESCRIPTION TEXT40 CHAR 40   0   Description  
256 BILL_CATEGORY_T CRMT_DESCRIPTION TEXT40 CHAR 40   0   Description  
257 BILL_TO_PARTY CRMT_BILL_TO_PARTY_ID BU_PARTNER CHAR 10   0   Bill-To Party ID *
258 BILL_TO_NAME BEA_BILL_TO_NAME BU_TEXT50 CHAR 50   0   Bill To (Name/Location)  
259 BILL_TO_NAME_S BEA_BILL_TO_NAME BU_TEXT50 CHAR 50   0   Bill To (Name/Location)  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BEAS_IPMI_DLI_DSP CLIENT T000 MANDT KEY 1 CN
History
Last changed by/on SAP  20140117 
SAP Release Created in 701