SAP ABAP Table BEAS_RFC_BILLDOC_ITEM (CRM Billing Document Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BE (Application Component) Billing
     ⤷ BEA_CLASS_F1 (Package) BE Application - Objects of Billing Class

Basic Data

Table Category	INTTAB	Structure
Structure	BEAS_RFC_BILLDOC_ITEM	Table Relationship Diagram
Short Description	CRM 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	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BDI_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
3	BDH_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
4	PARSET_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
5	PARTBILL_STAT	☐	BEA_PARTBILL_STAT	BEA_PARTBILL_STAT	CHAR	1	0	Partial Settlement Status of Settlement Item
6	PRICING_STATUS	☐	BEA_PRICING_STATUS	BEA_PRICING_STATUS	CHAR	1	0	Pricing Status
7	ITEMNO_EXT	☐	BEA_ITEMNO_EXT	NUMC10	NUMC	10	0	Billing Item (External Identifier)
8	REVERSAL	☐	BEA_REVERSAL	BEA_REVERSAL	CHAR	1	0	Reversal Indicator
9	IS_REVERSED	☐	BEA_IS_REVERSED	BEA_IS_REVERSED	CHAR	1	0	Flag: Billing Item Is Offset
10	ITEM_CATEGORY	☐	BEA_ITEM_CATEGORY	BEA_ITEM_CATEGORY	CHAR	4	0	Billing Item Category	*
11	ITEM_TYPE	☐	BEA_ITEM_TYPE	BEA_ITEM_TYPE	CHAR	1	0	Billing Document Item Type
12	SRVDOC_SOURCE	☐	BEA_SRVDOC_SOURCE	BEA_SRVDOC_SOURCE	CHAR	1	0	Origin of Price Document
13	CREATION_CODE	☐	BEA_CREATION_CODE	BEA_CREATION_CODE	CHAR	1	0	Creation Code
14	BILL_RELEVANCE	☐	BEA_BILL_RELEVANCE	BEA_BILL_RELEVANCE	CHAR	1	0	Billing Relevance
15	CREDIT_DEBIT	☐	BEA_CREDIT_DEBIT	BEA_CREDIT_DEBIT	CHAR	1	0	Debit/Credit Indicator
16	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
17	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
18	GROSS_VALUE	☐	BEA_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value in Document Currency
19	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
20	EXCHANGE_RATE	☐	BEA_EXCHANGE_RATE	BEA_EXCHANGE_RATE	DEC	9	5	Exchange Rate
21	EXCHANGE_DATE	☐	BEA_EXCHANGE_DATE	SYDATS	DATS	8	0	Conversion Date
22	ACC_REFERENCE_NO	☐	BEA_ACC_REFERENCE_NO	CHAR21	CHAR	21	0	Reference to Accounting Document
23	AC_INDICATOR	☐	CRMT_AC_INDICATOR	CRMT_AC_INDICATOR	CHAR	2	0	Accounting Indicator	*
24	BASE_TIMEZONE	☐	PRCT_BASE_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone for Time-Dependent Conditions	*
25	BASE_TIME_FROM	☐	PRCT_BASE_TIME_FROM	BCOS_TSTMP	DEC	15	0	Start:Calculation Typ MNOP(for Time-Dependent Conditions)
26	BASE_TIME_TO	☐	PRCT_BASE_TIME_TO	BCOS_TSTMP	DEC	15	0	End: Calculation Type MNOP (Time-Dependent Conditions)
27	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
28	BP_SUBTYPE	☐	CRMT_BP_SUBTYPE	CRMT_BP_SUBTYPE	CHAR	1	0	Billing Plan Subtype	*
29	BUAG_CONTRACT	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
30	BUSINESSSCENARIO	☐	BEA_BUSINESS_SCENARIO	BEA_BUSINESS_SCENARIO	CHAR	1	0	Business Scenario
31	CASE_GUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
32	CASHFLOW_TYPE	☐	CRMT_CASHFLOW_TYPE	CRMT_CASHFLOW_TYPE	CHAR	4	0	Flow Category
33	COMM_CODE	☐	CRM_FT_COMCD	CRM_FT_COMCD	CHAR	30	0	Commodity Code
34	CONDITION_SPLIT	☐	BEA_CONDITION_SPLIT	BEA_CONDITION_SPLIT	CHAR	1	0	Indicator for Invoice Split via Conditions
35	COUNTRY_OF_ORIGN	☐	BEA_COUNTRY_OF_ORIGN	LAND1	CHAR	3	0	Country of Origin for Product	*
36	CUST_GROUP	☐	CRMT_CUST_GROUP	CRM_CUST_GROUP	CHAR	2	0	Customer Group	*
37	DAYS_PER_MONTH	☐	PRCT_DAYS_PER_MONTH	INT2	INT2	5	0	No. of Days Per Month
38	DAYS_PER_YEAR	☐	PRCT_DAYS_PER_YEAR	INT2	INT2	5	0	No. of Days Per Year
39	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
40	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
41	DIVISION_H	☐	BEA_DIVISION_H	BEA_DIVISION	CHAR	2	0	Header Division
42	DLV_QTY_STOCK	☐	CRMT_LGMNG	MENG13	QUAN	13	3	Actual Delivered Quantity in Stockkeeping Units
43	ECPID	☐	/SAPSLL/ECPID_SPI	/SAPSLL/ECPID_SPI	CHAR	10	0	Customs ID for Customs Procedure with Economic Significance	*
44	EXPENSE_TYPE	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
45	FUND_EXCHG_RATE	☐	CRMT_FUND_EXCHG_RATE	CRM_EXCHG_RATE	DEC	9	5	Fund Exchange Rate
46	GROSS_WEIGHT	☐	CRMT_GROSS_WEIGHT	MENG15	QUAN	15	3	Gross Weight
47	LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
48	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
49	NET_WEIGHT	☐	CRMT_NET_WEIGHT	MENG15	QUAN	15	3	Net Weight
50	NO_OF_SUBITEMS	☐	CRMT_UBB_NO_BILL_SUBITEMS	CRM_UBB_NO_BILL_SUBITEMS	NUMC	6	0	Number of Expected Subitems for Billing
51	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
52	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
53	PARENT_ITEMNO	☐	BEA_PARENT_ITEMNO	NUMC10	NUMC	10	0	Higher-Level Billing Item
54	POOL_BRI_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
55	PRC_INDICATOR	☐	CRMT_PRICING_INDICATOR	CRM_PRICING_INDICATOR	CHAR	1	0	Pricing indicator
56	PRICE_GRP	☐	CRMT_PRICE_GRP	CRM_PRICE_GRP	CHAR	2	0	Customer Price Group	*
57	PRICE_LIST	☐	CRMT_PRICE_LIST	CRM_PRICE_LIST	CHAR	2	0	Price List Type	*
58	PRICING_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
59	PROC_QTY_DEN	☐	CRMT_PROCESS_QTY_DEN	CRM_PROCESS_QTY_DEN	INT4	10	0	Denominator (factor) for conversion trans. quantity in BME
60	PROC_QTY_EXP10	☐	CRMT_EXPONENT10	CRM_EXPONENT10	INT2	5	0	10 Exponent for Quantity Conversion
61	PROC_QTY_NUM	☐	CRMT_PROCESS_QTY_NUM	CRM_PROCESS_QTY_NUM	INT4	10	0	Numerator (factor) for conversion trans. quantity in BME
62	PRODUCT	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
63	PRODUCT_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
64	PRODUCT_KIND	☐	CRMT_PRODUCT_KIND	CRM_PRODUCT_KIND	CHAR	1	0	Technnical Type of Product
65	PROD_HIERARCHY	☐	CRMT_PROD_HIERARCHY	COM_CATEGORY_ID	CHAR	20	0	Product Category
66	PROD_PR_GROUP	☐	CRMT_PROD_PR_GROUP	CRM_PROD_PR_GROUP	CHAR	2	0	Product Group	*
67	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
68	QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
69	REGION_OF_ORIGN	☐	CRM_FT_REGOO	REGIO	CHAR	3	0	Region of Origin (Internal SAP Code)	*
70	RENDERED_DATE	☐	BEA_RENDERED_DATE	SYDATS	DATS	8	0	Date of Services Rendered
71	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
72	SALES_QTY_DENOM	☐	CRMT_UMVKN	UMBSN	DEC	5	0	Denominator (Divisor) for Conversion of Sales Qty into SKU
73	SALES_QTY_NUM	☐	CRMT_UMVKZ	UMBSZ	DEC	5	0	Counter (Factor) for Conversion of Sales Quantity into SKU
74	SERVICE_ORG	☐	CRMT_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
75	SERVICE_TYPE	☐	CRMT_SERVICE_TYPE	CRMT_SERVICE_TYPE	CHAR	4	0	Service Type	*
76	SRC_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
77	SRC_HEADNO	☐	BEA_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number
78	SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
79	SRC_ITEM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
80	SRC_ORIGIN	☐	BEA_SRC_ORIGIN	BEA_SRC_ORIGIN	CHAR	1	0	Origin of Data to Be Billed
81	SRC_PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
82	STAT_VALUE	☐	BEA_STAT_VALUE	WERTV8	CURR	15	2	Statistical Goods Value in Document Currency
83	SUBTOTAL1	☐	CRMT_SUBTOTAL1	WERTV8	CURR	15	2	Subtotal 1 from pricing procedure for condition
84	SUBTOTAL2	☐	CRMT_SUBTOTAL2	WERTV8	CURR	15	2	Subtotal 2 from pricing procedure for condition
85	SUBTOTAL3	☐	CRMT_SUBTOTAL3	WERTV8	CURR	15	2	Subtotal 3 from pricing procedure for condition
86	TAX_DEST_COUNTRY	☐	CRMT_TAX_DEST_CTY	LAND1	CHAR	3	0	Tax Destination Country	*
87	TAX_DEST_REG	☐	CRMT_REGION	REGIO	CHAR	3	0	Region (State, Province, County)	*
88	TAX_GROUP_P	☐	CRMT_TAX_GROUP	CRM_TAX_GROUP	CHAR	20	0	Product Tax Group
89	TAX_GROUP_P_CTY	☐	CRMT_TAX_LAND	LAND1	CHAR	3	0	Tax Country	*
90	TAX_GROUP_P_REG	☐	CRMT_TAX_REGION	REGIO	CHAR	3	0	Tax Region	*
91	TAX_GROUP_P_TTP	☐	CRMT_TAX_TYPE	BUTX_TAX_TYPE	CHAR	4	0	Tax Type
92	TIME_FROM	☐	PRCT_TIME_FROM	BCOS_TSTMP	DEC	15	0	Start: Scale Base Type MNOP (Time-Dependent Scale)
93	TRNSP_MODE	☐	CRM_FT_MOTAB	CRM_FT_MOTAB	CHAR	1	0	Mode of Transport at the Border (Intrastat Code)
94	USAGEFCTGRP	☐	CRMT_UBB_USAGEFCT_GRP	CRM_UBB_USAGEFCT_GRP	CHAR	3	0	Usage Function Group	*
95	VALUATION_TYPE	☐	CRMT_VALUATION_TYPE	CRMT_VALUATION_TYPE	CHAR	6	0	Valuation Type	*
96	VENDOR	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
97	WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
98	BASE_UOM_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
99	QTY_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
100	WEIGHT_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
101	NET_VALUE_MAN_CURR	☐	BAPICURR		STRU	0	0
102	BAPICURR	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
103	STAT_VALUE_CURR	☐	BAPICURR		STRU	0	0
104	BAPICURR	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
105	SUBTOTAL1_CURR	☐	BAPICURR		STRU	0	0
106	BAPICURR	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
107	SUBTOTAL2_CURR	☐	BAPICURR		STRU	0	0
108	BAPICURR	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
109	DOC_CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code

History

Last changed by/on	SAP	20130604
SAP Release Created in	600