SAP ABAP Table BEAS_REXH_TAB_GENERAL (Screen Fields of Tab 'General ' for Transaction Data Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-RB (Application Component) Rebate Processing
     ⤷ BEA_CLASS_R1 (Package) BE Application - Objects in Rebate Class

Basic Data

Table Category	INTTAB	Structure
Structure	BEAS_REXH_TAB_GENERAL	Table Relationship Diagram
Short Description	Screen Fields of Tab 'General ' for Transaction Data Header

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	SRC_HEADNO	☐	BEA_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number
2	SRC_TYPE_ID	☐	BEA_SRC_TYPE_ID	BEA_SRC_TYPE_ID	CHAR	10	0	External Identifier of a Source Type
3	SRC_LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
4	SRC_OBJTYPE	☐	BEA_SRCOBJTYPE_R1	BEA_OBJTYPE_R1	CHAR	10	0	Object Type
5	DOC_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
6	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
7	BILL_TYPE_DESCR	☐	BEA_DESCRIPTION	TEXT32	CHAR	32	0	Short Description
8	REXH_STATUS	☐	BEA_REXH_STATUS	BEA_REXH_STATUS	CHAR	1	0	REXH Status
9	REXH_REV_STATUS	☐	BEA_REXH_REV_STATUS	BEA_REXH_STATUS	CHAR	1	0	REXH Reversal Status
10	EXTRACT_TYPE	☐	BEA_EXTRACT_TYPE	BEA_DOC_TYPE	CHAR	4	0	Extract Type
11	EXTRACT_T_DESCR	☐	BEA_DESCRIPTION	TEXT32	CHAR	32	0	Short Description
12	REXH_ERROR_ID	☐	BEA_REX_ERROR_ID	BEA_REX_ERROR_ID	CHAR	1	0	Processing Indicator: Transaction Data
13	REBATE_TRANSTYP	☐	BEA_REB_TTYP_R1	BEA_REB_TTYP_R1	CHAR	1	0	Rebate Transaction Type (Payment, Sales Volume etc)
14	REB_TRATYP_DESCR	☐	BEA_DESCRIPTION	TEXT32	CHAR	32	0	Short Description
15	ACC_T_STATUS	☐	BEA_ACC_T_STATUS	BEA_ACC_T_STATUS	CHAR	1	0	Accounting Status
16	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
17	BILL_ORG_NAME	☐	BEA_BILL_ORG_NAME	BU_TEXT50	CHAR	50	0	Billing Unit (Name/Location)
18	TRANSFER_ERROR	☐	BEA_TRANSFER_ERROR	BEA_TRANSFER_ERROR	CHAR	1	0	Accounting Transfer Status
19	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
20	PAYER_NAME	☐	BEA_PAYER_NAME	BU_TEXT50	CHAR	50	0	Payer (Name/Location)
21	BILL_TO	☐	BEA_BILL_TO	BU_PARTNER	CHAR	10	0	Bill-To Party	*
22	MWC_ERROR	☐	BEA_MWC_ERROR	BEA_MWC_ERROR	CHAR	1	0	Middleware Connection Errors
23	REBATE_PROC	☐	BEA_PRIC_PROC_R1	BEA_PRIC_PROC_R1	CHAR	6	0	Pricing Procedure
24	REBATE_PROC_TEXT	☐	PRCT_PRIC_PROCS_TEXT	TEXT30	CHAR	30	0	Pricing Procedure Text
25	EXTR_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	TCURC
26	EXTR_CURR_TEXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
27	BASE_CURRENCY	☐	BEA_BASE_CURRENCY	WAERS	CUKY	5	0	Reference Currency of Billing Unit (Local Currency)	TCURC
28	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
29	ARCHIVABLE	☐	BEA_ARCHIVABLE_R1	BEA_ARCHIVABLE_R1	CHAR	1	0	Indicator: Document is Archivable
30	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
31	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
32	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
33	NOT_REB_RELEVANT	☐	BEA_BOOLEAN	BEA_BOOLEAN	CHAR	1	0	Boolean Variable
34	PROCESS_DATE	☐	BEA_PROCESS_DATE_R1	BEA_TIMESTAMP_R1	CHAR	14	0	Processing Date

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BEAS_REXH_TAB_GENERAL	BASE_CURRENCY	TCURC	WAERS	REF	1	CN
2	BEAS_REXH_TAB_GENERAL	EXTR_CURRENCY	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20110908
SAP Release Created in	500