SAP ABAP Table BEAS_IPMO_DLI_DSP (IPMO 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_IPMO_DLI_DSP	Table Relationship Diagram
Short Description	IPMO 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	IPMI Billing DueList
2	.INCLUDE	☐				0	0	UI Display structure: Billing Due List Header/Item
3	.INCLUDE	☐				0	0	Key Fields in Billing Due List
4	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
5	DLI_GUID	☐	BEA_DLI_GUID	SYSUUID	RAW	16	0	GUID of a Billing Due List (BDL) Item
6	.INCLUDE	☐				0	0	Document Flow Data
7	BDI_GUID	☐	BEA_BDI_GUID	SYSUUID	RAW	16	0	GUID of Billing Item
8	.INCLUDE	☐				0	0	Control Information for Billing Due List Item
9	ITEM_CATEGORY	☐	BEA_ITEM_CATEGORY	BEA_ITEM_CATEGORY	CHAR	4	0	Billing Item Category	*
10	ITEM_TYPE	☐	BEA_ITEM_TYPE	BEA_ITEM_TYPE	CHAR	1	0	Billing Document Item Type
11	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
12	BILL_CATEGORY	☐	BEA_BILL_CATEGORY	BEA_BILL_CATEGORY	CHAR	1	0	Billing Category	*
13	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
14	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
15	BILL_RELEVANCE	☐	BEA_BILL_RELEVANCE	BEA_BILL_RELEVANCE	CHAR	1	0	Billing Relevance
16	SRVDOC_SOURCE	☐	BEA_SRVDOC_SOURCE	BEA_SRVDOC_SOURCE	CHAR	1	0	Origin of Price Document
17	INCOMP_ID	☐	BEA_INCOMP_ID	BEA_INCOMP_ID	CHAR	1	0	Incompleteness: Billing Due List
18	CREDIT_DEBIT	☐	BEA_CREDIT_DEBIT	BEA_CREDIT_DEBIT	CHAR	1	0	Debit/Credit Indicator
19	.INCLUDE	☐				0	0	Data Part of Billing Due List
20	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
21	TERMS_OF_PAYMENT	☐	BEA_TERMS_OF_PAYMENT	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
22	.INCLUDE	☐				0	0	Status Information for Billing Due List Item
23	BILL_STATUS	☐	BEA_BILL_STATUS	BEA_BILL_STATUS	CHAR	1	0	Billing Status
24	BILL_BLOCK	☐	BEA_BILL_BLOCK	BEA_BILL_BLOCK	CHAR	1	0	Billing Block
25	.INCLUDE	☐				0	0	Maintenance Data ('Created' or 'Last Changed')
26	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
27	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
28	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
29	.INCLUDE	☐				0	0	Dynamic Extension of Billing Due List Item Structure
30	.INCLUDE	☐				0	0	Part of Dynamic Extension: Update Response
31	UPD_TYPE	☐	UPDATE_TYPE	UPDATE_TYPE	CHAR	1	0	Type of Change
32	.INCLUDE	☐				0	0	Part of Dynamic Extension: User Interface
33	DLI_UITYPE	☐	BEA_DLI_UITYPE	BEA_DLI_UITYPE	CHAR	1	0	User Interface: ID of a Billing Due List Item
34	SPLIT_CRITERIA	☐	BEA_SPLIT_CRITERIA	BEA_SPLIT_CRITERIA	CHAR	32	0	Splitting Criterion
35	LOGHNDL	☐	BALLOGHNDL	SYSUUID_22	CHAR	22	0	Application Log: Log Handle
36	SRC_HEADNO_BSGL	☐	BEA_SRC_HEADNO_BSGL	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number (Individual Billing)
37	.INCLUDE	☐				0	0	Dynamic Structure of Default Data for Billing
38	BILL_TYPE_D	☐	BEA_BILL_TYPE_D	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
39	BILL_DATE_D	☐	BEA_BILL_DATE_D	SYDATS	DATS	8	0	Billing Date
40	RENDERED_DATE_D	☐	BEA_RENDERED_DATE_D	SYDATS	DATS	8	0	Date of Services Rendered
41	PRICING_DATE_D	☐	BEA_PRICING_DATE_D	SYDATS	DATS	8	0	Pricing Date
42	.INCLUDE	☐				0	0	UI Structure: Billing Due List Item
43	PAYER_NAME	☐	BEA_PAYER_NAME	BU_TEXT50	CHAR	50	0	Payer (Name/Location)
44	PAYER_NAME_S	☐	BEA_PAYER_NAME	BU_TEXT50	CHAR	50	0	Payer (Name/Location)
45	BILL_ORG_NAME	☐	BEA_BILL_ORG_NAME	BU_TEXT50	CHAR	50	0	Billing Unit (Name/Location)
46	BILL_STATUS_EXT	☐	BEA_BILL_STATUS_EXT	ICONNAME	CHAR	30	0	Billing Status (Display in People-Centric UI)
47	BILL_TYPE_DESCR	☐	BEA_BTY_DESCR	TEXT50	CHAR	50	0	Billing Type (Description)
48	ITEM_CATEGORY_DESCR	☐	BEA_ITC_DESCR	TEXT32	CHAR	32	0	Item Category (Name)
49	BILL_CATEGORY_DESCR	☐	BEA_BCA_DESCR	TEXT32	CHAR	32	0	Billing Document Category (Description)
50	.INCLUDE	☐				0	0	Ext. Display Billing Due List - People-Centric UI (SrchFlds)
51	BILL_DATE_FROM	☐	BEA_BILL_DATE_FROM	SYDATS	DATS	8	0	Billing Date From
52	BILL_DATE_TO	☐	BEA_BILL_DATE_TO	SYDATS	DATS	8	0	Billing Date To
53	INCOMP_STATUS	☐	BEA_INCOMP_STATUS	BEA_INCOMP_STATUS	CHAR	1	0	Incompleteness - Billing Due List (Selection in PC UI)
54	BILL_BLOCK_EXT	☐	BEA_BILL_BLOCK_EXT	BEA_BILL_BLOCK_EXT	CHAR	1	0	Billing Block (Selection in People-Centric UI)
55	NR_OF_ENTRIES	☐	BEA_NR_OF_ENTRIES	SYST_LONG	INT4	10	0	Number of Entries
56	TAX_DIRECTION_DESCR	☐	BEA_TAX_DIRECTION_DESC	BEA_TAX_DIRECTION_DESC	CHAR	60	0	tax direction description
57	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
58	BUAG_DESCR	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
59	ACC_REFERENCE_NO	☐	BEA_ACC_REFERENCE_NO	CHAR21	CHAR	21	0	Reference to Accounting Document
60	AC_INDICATOR	☐	CRMT_AC_INDICATOR	CRMT_AC_INDICATOR	CHAR	2	0	Accounting Indicator	*
61	ADD_CRITERIA	☐	BEA_ADD_CRITERIA	BEA_ADD_CRITERIA	CHAR	32	0	Specific Splitting Criterion
62	BASE_TIMEZONE	☐	PRCT_BASE_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone for Time-Dependent Conditions	*
63	BASE_TIME_FROM	☐	PRCT_BASE_TIME_FROM	BCOS_TSTMP	DEC	15	0	Start:Calculation Typ MNOP(for Time-Dependent Conditions)
64	BASE_TIME_TO	☐	PRCT_BASE_TIME_TO	BCOS_TSTMP	DEC	15	0	End: Calculation Type MNOP (Time-Dependent Conditions)
65	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
66	BP_SUBTYPE	☐	CRMT_BP_SUBTYPE	CRMT_BP_SUBTYPE	CHAR	1	0	Billing Plan Subtype	*
67	BUAG_CONTRACT	☐	BEA_BUAG_CONTRACT	SYSUUID	RAW	16	0	Contract Object of a Business Agreement
68	BUAG_GUID	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
69	BUSINESSSCENARIO	☐	BEA_BUSINESS_SCENARIO	BEA_BUSINESS_SCENARIO	CHAR	1	0	Business Scenario
70	CASE_GUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
71	CASHFLOW_TYPE	☐	CRMT_CASHFLOW_TYPE	CRMT_CASHFLOW_TYPE	CHAR	4	0	Flow Category
72	CFOP	☐	ITL_CFOP	ITL_CFOP	CHAR	10	0	CFOP Code and Extension	*
73	CHECK_STATUS	☐	BEA_CHECK_STATUS	BEA_CHECK_STATUS	CHAR	1	0	Status of Budget Availability Check for Due List Item
74	COMM_CODE	☐	CRM_FT_COMCD	CRM_FT_COMCD	CHAR	30	0	Commodity Code
75	CONDITION_SPLIT	☐	BEA_CONDITION_SPLIT	BEA_CONDITION_SPLIT	CHAR	1	0	Indicator for Invoice Split via Conditions
76	CORR_INDICAT	☐	BEA_CORR_INDICAT	BEA_CORR_INDICAT	CHAR	1	0	Correction Indicator on Due List
77	COUNTRY_OF_ORIGN	☐	BEA_COUNTRY_OF_ORIGN	LAND1	CHAR	3	0	Country of Origin for Product	*
78	CUST_GROUP	☐	CRMT_CUST_GROUP	CRM_CUST_GROUP	CHAR	2	0	Customer Group	*
79	DAYS_PER_MONTH	☐	PRCT_DAYS_PER_MONTH	INT2	INT2	5	0	No. of Days Per Month
80	DAYS_PER_YEAR	☐	PRCT_DAYS_PER_YEAR	INT2	INT2	5	0	No. of Days Per Year
81	DERIV_CATEGORY	☐	BEA_DERIV_CATEGORY	BEA_DERIV_CATEGORY	CHAR	1	0	Derivation Category in Billing Due List
82	DERIV_COUNT	☐	BEA_DERIV_COUNT	BEA_DERIV_COUNT	NUMC	2	0	Counter for Derived Items
83	DG_LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
84	DG_OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
85	DG_SRC_HEADNO	☐	BEA_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number
86	DG_SRC_ITEMNO	☐	BEA_SRC_ITEMNO	NUMC10	NUMC	10	0	Source Application Item
87	DIRECT_BILLING	☐	BEA_DIRECT_BILLING	BEA_DIRECT_BILLING	CHAR	1	0	Direct Billing of a Billing Due List Item
88	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
89	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
90	DIVISION_H	☐	BEA_DIVISION_H	BEA_DIVISION	CHAR	2	0	Header Division
91	DLV_QTY_STOCK	☐	CRMT_LGMNG	MENG13	QUAN	13	3	Actual Delivered Quantity in Stockkeeping Units
92	DOC_CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
93	ECPID	☐	/SAPSLL/ECPID_SPI	/SAPSLL/ECPID_SPI	CHAR	10	0	Customs ID for Customs Procedure with Economic Significance	*
94	EXCHANGE_DATE	☐	CRMT_EXCHG_DATE	CRM_EXCHG_DATE	DATS	8	0	Exchange Rate Date
95	EXCHANGE_RATE	☐	CRMT_EXCHG_RATE	CRM_EXCHG_RATE	DEC	9	5	Exchange Rate
96	EXCHANGE_TYPE	☐	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type	*
97	EXPENSE_TYPE	☐	CRM_FM_FU_EXPENSE_TYPE	CRM_FM_FU_EXPENSE_TYPE	CHAR	4	0	Expense Type
98	GROSS_WEIGHT	☐	CRMT_GROSS_WEIGHT	MENG15	QUAN	15	3	Gross Weight
99	GTS_RELEVANCE	☐	CRMT_LEG_GTS_CODE	CRM_LEG_GTS_CODE	CHAR	2	0	Relevant for Global Trade
100	GTS_ROUTE_CD	☐	CRMT_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for Global Trade
101	IAT_STATUS	☐	BEA_IAT_STATUS	BEA_IAT_STATUS	CHAR	1	0	Status of Transfer to R/3 Controlling
102	IBGI_STATUS	☐	BEA_IBGI_STATUS	BEA_IBGI_STATUS	CHAR	1	0	Indicator for Billing Document Creation Before Goods Issue
103	ICMS_TAXLAW	☐	ITL_TAXLAW1	ITL_TAXLAW1	CHAR	3	0	ICMS Tax Law ID	*
104	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)	*
105	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
106	INDICATOR_IC	☐	BEA_INDICATOR_IC	BEA_INDICATOR_IC	CHAR	1	0	Indicator for Intercompany Billing
107	INVCR_DATE	☐	BEA_INVCR_DATE	SYDATS	DATS	8	0	Billing Doc. Creation Date
108	IPI_TAXLAW	☐	ITL_TAXLAW2	ITL_TAXLAW2	CHAR	3	0	IPI Tax Law ID	*
109	LOC_GUID	☐	CRMT_LOC_GUID	SYSUUID_C	CHAR	32	0	Letter of Credit GUID from SAP Global Trade Services
110	LOC_REQUIRED	☐	CRMT_LOC_REQUIRED	CRM_BOOLEAN	CHAR	1	0	Letter of Credit required
111	LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
112	MKTSET_GUID	☐	BEA_MKTSET_GUID	SYSUUID	RAW	16	0	Marketing Set GUID
113	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
114	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
115	NET_WEIGHT	☐	CRMT_NET_WEIGHT	MENG15	QUAN	15	3	Net Weight
116	NF_ITEM_TYPE	☐	ITL_NFITMTYP	ITL_NFITMTYP	CHAR	2	0	Nota Fiscal Item Type	*
117	NF_PAR	☐	ITL_NF_PAR	BU_PARTNER	CHAR	10	0	Nota Fiscal Main Partner	*
118	NF_PAR_FCT	☐	ITL_NF_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Nota Fiscal Main Partner Function
119	NO_OF_SUBITEMS	☐	CRMT_UBB_NO_BILL_SUBITEMS	CRM_UBB_NO_BILL_SUBITEMS	NUMC	6	0	Number of Expected Subitems for Billing
120	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
121	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
122	PARENT_ITEMNO	☐	BEA_PARENT_ITEMNO	NUMC10	NUMC	10	0	Higher-Level Billing Item
123	PARSET_GUID	☐	BEA_PARSET_GUID	SYSUUID	RAW	16	0	Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
124	PARTBILL_REL	☐	BEA_PARTBILL_REL	BEA_PARTBILL_REL	CHAR	1	0	Partial Settlement Allowed
125	PARTNER_COPY	☐	BEA_PARTNER_COPY	BEA_PARTNER_COPY	CHAR	1	0	Indicator for Supplementary Invoice
126	PAYMENT_METHOD	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
127	POD_STATUS	☐	BEA_POD_STATUS	BEA_POD_STATUS	CHAR	1	0	Billing Document Creation with Proof of Delivery
128	POOL_BRI_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
129	PRC_INDICATOR	☐	CRMT_PRICING_INDICATOR	CRM_PRICING_INDICATOR	CHAR	1	0	Pricing indicator
130	PRICE_GRP	☐	CRMT_PRICE_GRP	CRM_PRICE_GRP	CHAR	2	0	Customer Price Group	*
131	PRICE_LIST	☐	CRMT_PRICE_LIST	CRM_PRICE_LIST	CHAR	2	0	Price List Type	*
132	PRICING_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
133	PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
134	PRINTER_PROFILE	☐	BEA_PRINTER_PROFILE	CHAR10	CHAR	10	0	Printer Profile
135	PROC_QTY_DEN	☐	CRMT_PROCESS_QTY_DEN	CRM_PROCESS_QTY_DEN	INT4	10	0	Denominator (factor) for conversion trans. quantity in BME
136	PROC_QTY_EXP10	☐	CRMT_EXPONENT10	CRM_EXPONENT10	INT2	5	0	10 Exponent for Quantity Conversion
137	PROC_QTY_NUM	☐	CRMT_PROCESS_QTY_NUM	CRM_PROCESS_QTY_NUM	INT4	10	0	Numerator (factor) for conversion trans. quantity in BME
138	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
139	PRODUCT_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
140	PRODUCT_KIND	☐	CRMT_PRODUCT_KIND	CRM_PRODUCT_KIND	CHAR	1	0	Technnical Type of Product
141	PROD_HIERARCHY	☐	CRMT_PROD_HIERARCHY	COM_CATEGORY_ID	CHAR	20	0	Product Category
142	PROD_HIERARCHY_D	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
143	PROD_PR_GROUP	☐	CRMT_PROD_PR_GROUP	CRM_PROD_PR_GROUP	CHAR	2	0	Product Group	*
144	PROD_PR_GROUP_D	☐	CRMT_DESCRIPTION_20	TEXT20	CHAR	20	0	Description (20 Characters)
145	P_LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
146	P_OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
147	P_SRC_HEADNO	☐	BEA_P_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Preceding Document Number
148	P_SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
149	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
150	QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
151	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
152	REF_CURRENCY	☐	CRMT_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
153	REGION_OF_ORIGN	☐	CRM_FT_REGOO	REGIO	CHAR	3	0	Region of Origin (Internal SAP Code)	*
154	RENDERED_DATE	☐	BEA_RENDERED_DATE	SYDATS	DATS	8	0	Date of Services Rendered
155	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
156	SALES_QTY_DENOM	☐	CRMT_UMVKN	UMBSN	DEC	5	0	Denominator (Divisor) for Conversion of Sales Qty into SKU
157	SALES_QTY_NUM	☐	CRMT_UMVKZ	UMBSZ	DEC	5	0	Counter (Factor) for Conversion of Sales Quantity into SKU
158	SERVICE_ORG	☐	CRMT_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
159	SERVICE_ORG_DESC	☐	STEXT	TEXT40	CHAR	40	0	Object Name
160	SERVICE_TYPE	☐	CRMT_SERVICE_TYPE	CRMT_SERVICE_TYPE	CHAR	4	0	Service Type	*
161	SOLD_TO_PARTY	☐	CRMT_SOLD_TO_PARTY_ID	BU_PARTNER	CHAR	10	0	Sold-To Party ID	*
162	SPLIT_UBB	☐	CRMT_UBB_BILL_SPLIT_CRITERIA	CRM_UBB_BILL_SPLIT_CRITERIA	CHAR	1	0	UBB-specific Billing Split Criterion
163	SRC_BILL_BLOCK	☐	BEA_BILLING_BLOCK	BEA_BILLING_BLOCK	CHAR	2	0	Blocking Reason for Billing Block
164	SRC_DATE	☐	SYSTDATLO	SYDATS	DATS	8	0	Local Date
165	SRC_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
166	SRC_HEADNO	☐	BEA_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number
167	SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
168	SRC_ITEM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
169	SRC_ORIGIN	☐	BEA_SRC_ORIGIN	BEA_SRC_ORIGIN	CHAR	1	0	Origin of Data to Be Billed
170	SRC_PRC_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
171	SRC_PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
172	SRC_REJECT	☐	BEA_REJECT	BEA_REJECT	CHAR	1	0	Rejection Indicator
173	SRC_USER	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
174	SRC_VERSION	☐	BEA_SRC_VERSION	NUMC4	NUMC	4	0	Version of Source Application
175	TAX_DEST_COUNTRY	☐	CRMT_TAX_DEST_CTY	LAND1	CHAR	3	0	Tax Destination Country	*
176	TAX_DEST_REG	☐	CRMT_REGION	REGIO	CHAR	3	0	Region (State, Province, County)	*
177	TAX_GROUP_P	☐	CRMT_TAX_GROUP	CRM_TAX_GROUP	CHAR	20	0	Product Tax Group
178	TAX_GROUP_P_CTY	☐	CRMT_TAX_LAND	LAND1	CHAR	3	0	Tax Country	*
179	TAX_GROUP_P_REG	☐	CRMT_TAX_REGION	REGIO	CHAR	3	0	Tax Region	*
180	TAX_GROUP_P_TTP	☐	CRMT_TAX_TYPE	BUTX_TAX_TYPE	CHAR	4	0	Tax Type
181	TAX_MAT_USAGE	☐	TAX_MAT_USAGE	TAX_MAT_USAGE	CHAR	1	0	Material Usage
182	TIME_FROM	☐	PRCT_TIME_FROM	BCOS_TSTMP	DEC	15	0	Start: Scale Base Type MNOP (Time-Dependent Scale)
183	TRANSFER_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
184	TRNSP_MODE	☐	CRM_FT_MOTAB	CRM_FT_MOTAB	CHAR	1	0	Mode of Transport at the Border (Intrastat Code)
185	UBB_CONT_DATA	☐	CRMT_UBB_BEA_CONT_DATA	BEA_BOOLEAN	CHAR	1	0	UBB Container Data Exists
186	USAGEFCTGRP	☐	CRMT_UBB_USAGEFCT_GRP	CRM_UBB_USAGEFCT_GRP	CHAR	3	0	Usage Function Group	*
187	VALUATION_TYPE	☐	CRMT_VALUATION_TYPE	CRMT_VALUATION_TYPE	CHAR	6	0	Valuation Type	*
188	VENDOR	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
189	TPOP_PLANT	☐	BEA_TPOP_PLANT	CRM_APO_LOCNO	CHAR	20	0	Plant for TPOP
190	WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
191	BILL_DATE_C	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
192	BILL_ORG_C	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
193	BILL_RELEVANCE_C	☐	BEA_BILL_RELEVANCE	BEA_BILL_RELEVANCE	CHAR	1	0	Billing Relevance
194	BILL_TO_GUID	☐	CRMT_BILL_TO_PARTY	SYSUUID	RAW	16	0	Bill-to Party GUID
195	CREDIT_DEBIT_C	☐	BEA_CREDIT_DEBIT	BEA_CREDIT_DEBIT	CHAR	1	0	Debit/Credit Indicator
196	DIS_CHAN_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
197	DIVISION_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
198	DIVISION_H_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
199	INDICATOR_IC_C	☐	BEA_INDICATOR_IC	BEA_INDICATOR_IC	CHAR	1	0	Indicator for Intercompany Billing
200	PAYER_C	☐	CRMT_PAYER_ID	BU_PARTNER	CHAR	10	0	Payer ID	*
201	PAYER_GUID	☐	CRMT_PAYER	SYSUUID	RAW	16	0	Payer GUID
202	PRC_SESSION_ID	☐	BEA_PRC_SESSION_ID	SYSUUID	RAW	16	0	ID of Pricing Activities
203	PRODUCT_ID	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
204	REF_QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
205	REF_QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
206	SALES_ORG_DESCR	☐	STEXT	TEXT40	CHAR	40	0	Object Name
207	SOLD_TO_GUID	☐	CRMT_SOLD_TO_PARTY	SYSUUID	RAW	16	0	Sold-to Party GUID
208	SOLD_TO_NAME	☐	BEA_SOLD_TO_NAME	BU_TEXT50	CHAR	50	0	Sold-To Party (Name/Location)
209	SOLD_TO_NAME_S	☐	BEA_SOLD_TO_NAME	BU_TEXT50	CHAR	50	0	Sold-To Party (Name/Location)
210	SRC_ACTIVITY	☐	BEA_ACTIVITY	BEA_ACTIVITY	CHAR	1	0	Activity
211	SRC_ITEMNO_EXT	☐	BEA_ITEMNO_ALPHA	BEA_ITEMNO_ALPHA	NUMC	10	0	Item Number (with Alpha Conversion)
212	SRC_PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
213	SRC_PROC_TYPE_D	☐	CRMT_DESCRIPTION_20	TEXT20	CHAR	20	0	Description (20 Characters)
214	TERMS_OF_PMNT_C	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
215	TAX_EXEMPT_GUID	☐	CRM_TAX_EXEMPT_HEADER_GUID	SYSUUID	RAW	16	0	Object Header GUID
216	TAX_EXEMPT_ID	☐	CRM_TAX_EXEMPT_ID	CRM_TAX_EXEMPT_ID	CHAR	30	0	Customer Tax Exemption Certificate ID
217	SRC_PAYPLAN_GUID	☐	COMT_PAYPLAN_GUID	SYSUUID	RAW	16	0	Payment Plan GUID
218	PAYCARD_REL	☐	BEA_PAYCARD_REL	BEA_BOOLEAN	CHAR	1	0	Payment Card Relevance Indicator
219	POINT_TYPE	☐	CRMT_MKTPL_LOY_POINT_CODE	CRM_MKTPL_LOY_POINT_CODE	CHAR	10	0	ID of Point Type
220	POINT_SPENT	☐	CRMT_LOY_POINTS_SPENT		DEC	10	2	Loyalty Points Spent
221	POINTS	☐	CRM_LOY_PT_POINT		DEC	10	2	Loyalty Point
222	DECISION_CODE	☐	CRMT_DECISION_CODE	CRM_INSPECTION_CODE	CHAR	16	0	Concatenated string of defect 'catalog codegroup code'
223	DEFECT_CODE	☐	CRMT_DEFECT_CODE	CRM_INSPECTION_CODE	CHAR	16	0	Concatenated string of defect 'catalog codegroup code'
224	.INCLUDE	☐				0	0	EEW include for DLI
225	DLI_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
226	TAX_DIRECTION	☐	BEA_TAX_DIRECTION	BEA_TAX_DIRECTION	CHAR	2	0	Tax direction indicator
227	SETTLEMENT_DATE	☐	BEA_SETTLEMENT_DATE	DATS	DATS	8	0	Settlement Date
228	REF_QUANTITY_P	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
229	REF_QTY_UNIT_P	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
230	TAXABLE	☐	BEA_TAXABLE	BEA_TAXABLE	CHAR	1	0	Taxable indicator
231	INVTYPE_IN	☐	ITL_INVTYPE_IN	ITL_INVTYPE_IN	CHAR	1	0	Invoice Type for India
232	TRANSFER_TYPE	☐	BEA_TRANSFER_TYPE	BEA_TRANSFER_TYPE	CHAR	1	0	Type of Integration to Follow-On Applications
233	SEPA_MNDID	☐	CRMT_MANDATE_ID	CRM_MANDATE_ID	CHAR	35	0	Unique Reference to Mandate per Payment Recipient
234	CFOP_CODE	☐	ITL_CFOP	ITL_CFOP	CHAR	10	0	CFOP Code and Extension	*
235	ISS_TAXLAW	☐	LOC_TAX_LAW3	LOC_TAX_LAW3	CHAR	3	0	ISS Tax Law
236	COFINS_TAXLAW	☐	LOC_TAX_LAW4	LOC_TAX_LAW4	CHAR	3	0	COFINS Tax Law
237	PIS_TAXLAW	☐	LOC_TAX_LAW5	LOC_TAX_LAW5	CHAR	3	0	PIS Tax Law
238	ACE_REL	☐	BEA_ACE_REL	BEA_BOOLEAN	CHAR	1	0	Relevant for Accrual Engine
239	ARCHIVABLE	☐	CRMT_IPM_BEA_ARCHIVABLE	CRMT_IPM_BEA_ARCHIVABLE	CHAR	1	0	IPM: Item Archivability According to Application Logic
240	DG_ITEMNO	☐	BEA_IPM_ITEMNO	BEA_IPM_ITEM_NO	CHAR	10	0	IPM Billing Item Number
241	DIFFIRREL	☐	CRMT_IPM_BEA_DIFFREL	XFELD	CHAR	1	0	IPM: Indicator: Billing Due List Item Not Rel.to Diff.Cal.
242	OBJECT_KEY	☐	BEA_BSP_OBJECT_KEY		CHAR	100	0	Object Key in People Centric UI
243	PRT_OTYPE	☐	CRMT_PRT_OTYPE	CRMT_PRT_OTYPE	CHAR	20	0	Object Type for Navigation	*
244	SRC_HEADER_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
245	SRC_PARENT_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
246	SRC_PARENT_ITNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
247	UPDG_ITEMNO	☐	BEA_IPM_ITEMNO	BEA_IPM_ITEM_NO	CHAR	10	0	IPM Billing Item Number
248	MAIN_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
249	MAIN_ITMTYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
250	BILL_STATUS_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
251	CONTRACT_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
252	ITEM_CATEGORY_T	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
253	TERMS_OF_PAYMENT_T	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
254	BILL_TYPE_T	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
255	SRC_PROCESS_TYPE_T	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
256	BILL_BLOCK_T	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
257	BILL_CATEGORY_T	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
258	BILL_TO_PARTY	☐	CRMT_BILL_TO_PARTY_ID	BU_PARTNER	CHAR	10	0	Bill-To Party ID	*
259	BILL_TO_NAME	☐	BEA_BILL_TO_NAME	BU_TEXT50	CHAR	50	0	Bill To (Name/Location)
260	BILL_TO_NAME_S	☐	BEA_BILL_TO_NAME	BU_TEXT50	CHAR	50	0	Bill To (Name/Location)
261	ACCR_RULE_INVCR	☐	CRMT_IPM_BEA_ACCR_RULE_INVCRDT	TIMENAME	CHAR	12	0	IPM: Date Rule Name for Accrual Billing Creation Date
262	ACCR_RULE_PERIOD	☐	CRMT_IPM_BEA_ACCR_RULE_PERIOD	TIMENAME	CHAR	12	0	IPM: Name of Date Rule for the Accrual Period
263	AC_ASSIGNMENT	☐	CRMT_AC_ASSIGN	CRMT_AC_ASSIGN	CHAR	50	0	Settlement Account Assignment
264	AC_CUM_SCOPE	☐	CRMT_IPM_BEA_CUM_SCOPE	CRMT_IPM_BEA_CUM_SCOPE	CHAR	1	0	Cumulation Scope for a Value	*
265	AC_OBJECT_TYPE	☐	CRMT_AC_OBJECT_TYPE	CRMT_OBJECT_TYPE	CHAR	2	0	Object Type for Settlement Account Assignment	*
266	HAS_MUL_PAYEE	☐	CRMT_IPM_BEA_HAS_MUL_PAYEE	CHAR1	CHAR	1	0	Has Multiple Payees
267	SRC_GRDPAR_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
268	TCUM_SCOPE	☐	CRMT_IPM_BEA_CUM_SCOPE	CRMT_IPM_BEA_CUM_SCOPE	CHAR	1	0	Cumulation Scope for a Value	*
269	TIER_SCOPE	☐	CRMT_IPM_BEA_CUM_SCOPE	CRMT_IPM_BEA_CUM_SCOPE	CHAR	1	0	Cumulation Scope for a Value	*
270	TIER_START	☐	NUM2	NUM2	NUMC	2	0	Numeric, 2-digit value
271	TIER_TYPE	☐	CRMT_IPM_BEA_VALUE_TYPE	CRMT_IPM_BEA_VALUE_TYPE	CHAR	4	0	Data Value	*
272	TKONWA	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
273	TKSTBS_END	☐	PRCT_COND_SCALE_LEVEL	PRC_QUANTITY	DEC	18	5	Scale Limit
274	TKSTBS_START	☐	PRCT_COND_SCALE_LEVEL	PRC_QUANTITY	DEC	18	5	Scale Limit
275	TNB_TIERS	☐	NUM2	NUM2	NUMC	2	0	Numeric, 2-digit value
276	TSHARED_GROUP	☐	CRMT_IPM_SHARED_TIER_GRP	CRMT_IPM_SHARED_TIER_GRP	CHAR	10	0	Tiering Group
277	TSHARED_GUID	☐	BEA_DLI_GUID	SYSUUID	RAW	16	0	GUID of a Billing Due List (BDL) Item
278	TVALUE_TYPE	☐	CRMT_IPM_BEA_VALUE_TYPE	CRMT_IPM_BEA_VALUE_TYPE	CHAR	4	0	Data Value	*
279	CANCELED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
280	TBDH_GUID	☐	BEA_BDH_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Billing Header
281	RSV_CREATE	☐	CRMT_IPM_BEA_RSV_CREATE	BEA_BOOLEAN	CHAR	1	0	Create Reserve
282	RSV_PERDURA	☐	CRMT_IPM_BEA_RSV_PERDURA	TIMEDURA	DEC	13	0	Reserve Period Length
283	RSV_PERUNIT	☐	CRMT_IPM_BEA_RSV_PERUNIT	TIMEUNITNA	CHAR	12	0	Time Unit for Reserve Period	*
284	RSV_RELEASE	☐	CRMT_IPM_BEA_RSV_RELEASE	CRMT_IPM_BEA_RSV_RELEASE	CHAR	1	0	Release Reserve

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BEAS_IPMO_DLI_DSP	CLIENT	T000	MANDT	KEY	1	CN

History

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