SAP ABAP Table BEAS_RFC_DLI (RFC Structure for Due List)
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_DLI   Table Relationship Diagram
Short Description RFC Structure for Due List    
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 DLI_GUID SYSUUID_C SYSUUID_C CHAR 32   0   UUID in character form  
3 CHECK_STATUS BEA_CHECK_STATUS BEA_CHECK_STATUS CHAR 1   0   Status of Budget Availability Check for Due List Item  
4 DERIV_CATEGORY BEA_DERIV_CATEGORY BEA_DERIV_CATEGORY CHAR 1   0   Derivation Category in Billing Due List  
5 DERIV_COUNT BEA_DERIV_COUNT BEA_DERIV_COUNT NUMC 2   0   Counter for Derived Items  
6 IAT_STATUS BEA_IAT_STATUS BEA_IAT_STATUS CHAR 1   0   Status of Transfer to R/3 Controlling  
7 INDICATOR_IC BEA_INDICATOR_IC BEA_INDICATOR_IC CHAR 1   0   Indicator for Intercompany Billing  
8 MKTSET_GUID SYSUUID_C SYSUUID_C CHAR 32   0   UUID in character form  
9 PARSET_GUID SYSUUID_C SYSUUID_C CHAR 32   0   UUID in character form  
10 PARTNER_COPY BEA_PARTNER_COPY BEA_PARTNER_COPY CHAR 1   0   Indicator for Supplementary Invoice  
11 PRIDOC_GUID SYSUUID_C SYSUUID_C CHAR 32   0   UUID in character form  
12 UBB_CONT_DATA CRMT_UBB_BEA_CONT_DATA BEA_BOOLEAN CHAR 1   0   UBB Container Data Exists  
13 BDI_GUID SYSUUID_C SYSUUID_C CHAR 32   0   UUID in character form  
14 ITEM_CATEGORY BEA_ITEM_CATEGORY BEA_ITEM_CATEGORY CHAR 4   0   Billing Item Category *
15 ITEM_TYPE BEA_ITEM_TYPE BEA_ITEM_TYPE CHAR 1   0   Billing Document Item Type  
16 BILL_TYPE BEA_BILL_TYPE BEA_BILL_TYPE CHAR 4   0   Billing Type *
17 BILL_CATEGORY BEA_BILL_CATEGORY BEA_BILL_CATEGORY CHAR 1   0   Billing Category *
18 BILL_ORG BEA_BILL_ORG BU_PARTNER CHAR 10   0   Billing Unit *
19 BILL_DATE BEA_BILL_DATE SYDATS DATS 8   0   Billing Date  
20 BILL_RELEVANCE BEA_BILL_RELEVANCE BEA_BILL_RELEVANCE CHAR 1   0   Billing Relevance  
21 SRVDOC_SOURCE BEA_SRVDOC_SOURCE BEA_SRVDOC_SOURCE CHAR 1   0   Origin of Price Document  
22 INCOMP_ID BEA_INCOMP_ID BEA_INCOMP_ID CHAR 1   0   Incompleteness: Billing Due List  
23 CREDIT_DEBIT BEA_CREDIT_DEBIT BEA_CREDIT_DEBIT CHAR 1   0   Debit/Credit Indicator  
24 PAYER BEA_PAYER BU_PARTNER CHAR 10   0   Payer *
25 TERMS_OF_PAYMENT BEA_TERMS_OF_PAYMENT CRM_PMNTTRMS CHAR 4   0   Terms of Payment *
26 BILL_STATUS BEA_BILL_STATUS BEA_BILL_STATUS CHAR 1   0   Billing Status  
27 BILL_BLOCK BEA_BILL_BLOCK BEA_BILL_BLOCK CHAR 1   0   Billing Block  
28 .INCLUDE       0   0   Maintenance Data ('Created' or 'Last Changed')  
29 MAINT_DATE BEA_MAINT_DATE SYDATS DATS 8   0   Processing Date  
30 MAINT_TIME BEA_MAINT_TIME SYTIME TIMS 6   0   Processing Time  
31 MAINT_USER BEA_MAINT_USER USERNAME CHAR 12   0   Created/Last Changed By  
32 ACC_REFERENCE_NO BEA_ACC_REFERENCE_NO CHAR21 CHAR 21   0   Reference to Accounting Document  
33 AC_INDICATOR CRMT_AC_INDICATOR CRMT_AC_INDICATOR CHAR 2   0   Accounting Indicator *
34 ADD_CRITERIA BEA_ADD_CRITERIA BEA_ADD_CRITERIA CHAR 32   0   Specific Splitting Criterion  
35 BASE_TIMEZONE PRCT_BASE_TIMEZONE TZNZONE CHAR 6   0   Time Zone for Time-Dependent Conditions *
36 BASE_TIME_FROM PRCT_BASE_TIME_FROM BCOS_TSTMP DEC 15   0   Start:Calculation Typ MNOP(for Time-Dependent Conditions)  
37 BASE_TIME_TO PRCT_BASE_TIME_TO BCOS_TSTMP DEC 15   0   End: Calculation Type MNOP (Time-Dependent Conditions)  
38 BASE_UOM MEINS MEINS UNIT 3   0   Base Unit of Measure *
39 BP_SUBTYPE CRMT_BP_SUBTYPE CRMT_BP_SUBTYPE CHAR 1   0   Billing Plan Subtype *
40 BUAG_CONTRACT SYSUUID_C SYSUUID_C CHAR 32   0   UUID in character form  
41 BUAG_GUID SYSUUID_C SYSUUID_C CHAR 32   0   UUID in character form  
42 BUSINESSSCENARIO BEA_BUSINESS_SCENARIO BEA_BUSINESS_SCENARIO CHAR 1   0   Business Scenario  
43 CASE_GUID SCMG_CASE_GUID SYSUUID_C CHAR 32   0   Technical Case Key (Case GUID)  
44 CASHFLOW_TYPE CRMT_CASHFLOW_TYPE CRMT_CASHFLOW_TYPE CHAR 4   0   Flow Category  
45 COMM_CODE CRM_FT_COMCD CRM_FT_COMCD CHAR 30   0   Commodity Code  
46 CONDITION_SPLIT BEA_CONDITION_SPLIT BEA_CONDITION_SPLIT CHAR 1   0   Indicator for Invoice Split via Conditions  
47 CORR_INDICAT BEA_CORR_INDICAT BEA_CORR_INDICAT CHAR 1   0   Correction Indicator on Due List  
48 COUNTRY_OF_ORIGN BEA_COUNTRY_OF_ORIGN LAND1 CHAR 3   0   Country of Origin for Product *
49 CUST_GROUP CRMT_CUST_GROUP CRM_CUST_GROUP CHAR 2   0   Customer Group *
50 DAYS_PER_MONTH PRCT_DAYS_PER_MONTH INT2 INT2 5   0   No. of Days Per Month  
51 DAYS_PER_YEAR PRCT_DAYS_PER_YEAR INT2 INT2 5   0   No. of Days Per Year  
52 DG_LOGSYS BEA_LOGSYS LOGSYS CHAR 10   0   Logical System *
53 DG_OBJTYPE BEA_OBJTYPE BEA_OBJTYPE CHAR 10   0   Object Type  
54 DG_SRC_HEADNO BEA_SRC_HEADNO BEA_SRC_HEADNO_EXT CHAR 10   0   Source Application Document Number  
55 DG_SRC_ITEMNO BEA_SRC_ITEMNO NUMC10 NUMC 10   0   Source Application Item  
56 DIRECT_BILLING BEA_DIRECT_BILLING BEA_DIRECT_BILLING CHAR 1   0   Direct Billing of a Billing Due List Item  
57 DIS_CHANNEL CRMT_DISTRIBUTION_CHANNEL CRM_DISTRIBUTION_CHANNEL CHAR 2   0   Distribution Channel *
58 DIVISION CRMT_DIVISION CRM_DIVISION CHAR 2   0   Division *
59 DIVISION_H BEA_DIVISION_H BEA_DIVISION CHAR 2   0   Header Division  
60 DLV_QTY_STOCK CRMT_LGMNG MENG13 QUAN 13   3   Actual Delivered Quantity in Stockkeeping Units  
61 DOC_CURRENCY CRMT_CURRENCY WAERS CUKY 5   0   Currency *
62 ECPID /SAPSLL/ECPID_SPI /SAPSLL/ECPID_SPI CHAR 10   0   Customs ID for Customs Procedure with Economic Significance *
63 EXCHANGE_DATE CRMT_EXCHG_DATE CRM_EXCHG_DATE DATS 8   0   Exchange Rate Date  
64 EXCHANGE_RATE CRMT_EXCHG_RATE CRM_EXCHG_RATE DEC 9   5   Exchange Rate  
65 EXCHANGE_TYPE CRMT_EXCHG_TYPE KURST CHAR 4   0   Exchange Rate Type *
66 EXPENSE_TYPE CRM_FM_EXPENSE_TYPE CRM_FM_EXPENSE_TYPE CHAR 4   0   Expense Type  
67 FUND_EXCHG_RATE CRMT_FUND_EXCHG_RATE CRM_EXCHG_RATE DEC 9   5   Fund Exchange Rate  
68 GROSS_WEIGHT CRMT_GROSS_WEIGHT MENG15 QUAN 15   3   Gross Weight  
69 GTS_RELEVANCE CRMT_LEG_GTS_CODE CRM_LEG_GTS_CODE CHAR 2   0   Relevant for Global Trade  
70 GTS_ROUTE_CD CRMT_ROUTE_GTS_CODE CHAR10 CHAR 10   0   Route Code for Global Trade  
71 IBGI_STATUS BEA_IBGI_STATUS BEA_IBGI_STATUS CHAR 1   0   Indicator for Billing Document Creation Before Goods Issue  
72 INCOTERMS1 CRMT_INCOTERMS1 CRM_INCOTERMS1 CHAR 3   0   Incoterms (Part 1) *
73 INCOTERMS2 CRMT_INCOTERMS2 CRM_INCOTERMS2 CHAR 28   0   Incoterms (Part 2)  
74 INVCR_DATE BEA_INVCR_DATE SYDATS DATS 8   0   Billing Doc. Creation Date  
75 LOC_GUID CRMT_LOC_GUID SYSUUID_C CHAR 32   0   Letter of Credit GUID from SAP Global Trade Services  
76 LOC_REQUIRED CRMT_LOC_REQUIRED CRM_BOOLEAN CHAR 1   0   Letter of Credit required  
77 LOGSYS CRMT_LOGSYS LOGSYS CHAR 10   0   Logical System *
78 NET_VALUE CRMT_NET_VALUE WERTV8 CURR 15   2   Net Value  
79 NET_VALUE_MAN CRMT_NET_VALUE_MAN WERTV8 CURR 15   2   Total Expected Net Value Products in Document Currency  
80 NET_WEIGHT CRMT_NET_WEIGHT MENG15 QUAN 15   3   Net Weight  
81 NO_OF_SUBITEMS CRMT_UBB_NO_BILL_SUBITEMS CRM_UBB_NO_BILL_SUBITEMS NUMC 6   0   Number of Expected Subitems for Billing  
82 OBJTYPE BEA_OBJTYPE BEA_OBJTYPE CHAR 10   0   Object Type  
83 ORDERED_PROD CRMT_ORDERED_PROD_DB CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
84 PARENT_ITEMNO BEA_PARENT_ITEMNO NUMC10 NUMC 10   0   Higher-Level Billing Item  
85 PARTBILL_REL BEA_PARTBILL_CONTROL BEA_PARTBILL_CONTROL CHAR 1   0   Indicator: Partial Settlement Allowed  
86 PAYMENT_METHOD DZLSCH ZLSCH CHAR 1   0   Payment method *
87 POD_STATUS BEA_POD_STATUS BEA_POD_STATUS CHAR 1   0   Billing Document Creation with Proof of Delivery  
88 POOL_BRI_GUID SYSUUID_C SYSUUID_C CHAR 32   0   UUID in character form  
89 PRC_INDICATOR CRMT_PRICING_INDICATOR CRM_PRICING_INDICATOR CHAR 1   0   Pricing indicator  
90 PRICE_GRP CRMT_PRICE_GRP CRM_PRICE_GRP CHAR 2   0   Customer Price Group *
91 PRICE_LIST CRMT_PRICE_LIST CRM_PRICE_LIST CHAR 2   0   Price List Type *
92 PRICING_DATE CRMT_PRICE_DATE CRM_PRICE_DATE DATS 8   0   Pricing Date  
93 PROC_QTY_DEN CRMT_PROCESS_QTY_DEN CRM_PROCESS_QTY_DEN INT4 10   0   Denominator (factor) for conversion trans. quantity in BME  
94 PROC_QTY_EXP10 CRMT_EXPONENT10 CRM_EXPONENT10 INT2 5   0   10 Exponent for Quantity Conversion  
95 PROC_QTY_NUM CRMT_PROCESS_QTY_NUM CRM_PROCESS_QTY_NUM INT4 10   0   Numerator (factor) for conversion trans. quantity in BME  
96 PRODUCT SYSUUID_C SYSUUID_C CHAR 32   0   UUID in character form  
97 PRODUCT_DESCR COMT_PRSHTEXTX PRSHTEXT40 CHAR 40   0   Product Description  
98 PRODUCT_KIND CRMT_PRODUCT_KIND CRM_PRODUCT_KIND CHAR 1   0   Technnical Type of Product  
99 PROD_HIERARCHY CRMT_PROD_HIERARCHY COM_CATEGORY_ID CHAR 20   0   Product Category  
100 PROD_PR_GROUP CRMT_PROD_PR_GROUP CRM_PROD_PR_GROUP CHAR 2   0   Product Group *
101 P_LOGSYS CRMT_LOGSYS LOGSYS CHAR 10   0   Logical System *
102 P_OBJTYPE BEA_OBJTYPE BEA_OBJTYPE CHAR 10   0   Object Type  
103 P_SRC_HEADNO BEA_P_SRC_HEADNO BEA_SRC_HEADNO_EXT CHAR 10   0   Preceding Document Number  
104 P_SRC_ITEMNO CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
105 QTY_UNIT CRMT_PROCESS_QTY_UNIT MEINS UNIT 3   0   Unit of Measure in Which the Product Is Sold *
106 QUANTITY BEA_QUANTITY MENGV13 QUAN 13   3   Quantity  
107 REFERENCE_NO BEA_REFERENCE_NO CHAR30 CHAR 30   0   Reference Number  
108 REF_CURRENCY CRMT_REF_CURRENCY WAERS CUKY 5   0   Reference Currency *
109 REGION_OF_ORIGN CRM_FT_REGOO REGIO CHAR 3   0   Region of Origin (Internal SAP Code) *
110 RENDERED_DATE BEA_RENDERED_DATE SYDATS DATS 8   0   Date of Services Rendered  
111 SALES_ORG CRMT_SALES_ORG HROBJEC_14 CHAR 14   0   Sales Organization ID  
112 SALES_QTY_DENOM CRMT_UMVKN UMBSN DEC 5   0   Denominator (Divisor) for Conversion of Sales Qty into SKU  
113 SALES_QTY_NUM CRMT_UMVKZ UMBSZ DEC 5   0   Counter (Factor) for Conversion of Sales Quantity into SKU  
114 SERVICE_ORG CRMT_SERVICE_ORG HROBJEC_14 CHAR 14   0   Service Organization  
115 SERVICE_TYPE CRMT_SERVICE_TYPE CRMT_SERVICE_TYPE CHAR 4   0   Service Type *
116 SOLD_TO_PARTY CRMT_SOLD_TO_PARTY_ID BU_PARTNER CHAR 10   0   Sold-To Party ID *
117 SPLIT_UBB CRMT_UBB_BILL_SPLIT_CRITERIA CRM_UBB_BILL_SPLIT_CRITERIA CHAR 1   0   UBB-specific Billing Split Criterion  
118 SRC_BILL_BLOCK BEA_BILLING_BLOCK BEA_BILLING_BLOCK CHAR 2   0   Blocking Reason for Billing Block  
119 SRC_DATE SYSTDATLO SYDATS DATS 8   0   Local Date  
120 SRC_GUID SYSUUID_C SYSUUID_C CHAR 32   0   UUID in character form  
121 SRC_HEADNO BEA_SRC_HEADNO BEA_SRC_HEADNO_EXT CHAR 10   0   Source Application Document Number  
122 SRC_ITEMNO CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
123 SRC_ITEM_TYPE CRMT_ITEM_TYPE CRM_ITEM_TYPE CHAR 4   0   Item Category *
124 SRC_ORIGIN BEA_SRC_ORIGIN BEA_SRC_ORIGIN CHAR 1   0   Origin of Data to Be Billed  
125 SRC_PRC_GUID SYSUUID_C SYSUUID_C CHAR 32   0   UUID in character form  
126 SRC_PROCESS_TYPE CRMT_PROCESS_TYPE CRM_PROCESS_TYPE CHAR 4   0   Business Transaction Type *
127 SRC_REJECT BEA_REJECT BEA_REJECT CHAR 1   0   Rejection Indicator  
128 SRC_USER SYUNAME SYCHAR12 CHAR 12   0   User Name  
129 SRC_VERSION BEA_SRC_VERSION NUMC4 NUMC 4   0   Version of Source Application  
130 TAX_DEST_COUNTRY CRMT_TAX_DEST_CTY LAND1 CHAR 3   0   Tax Destination Country *
131 TAX_DEST_REG CRMT_REGION REGIO CHAR 3   0   Region (State, Province, County) *
132 TAX_GROUP_P CRMT_TAX_GROUP CRM_TAX_GROUP CHAR 20   0   Product Tax Group  
133 TAX_GROUP_P_CTY CRMT_TAX_LAND LAND1 CHAR 3   0   Tax Country *
134 TAX_GROUP_P_REG CRMT_TAX_REGION REGIO CHAR 3   0   Tax Region *
135 TAX_GROUP_P_TTP CRMT_TAX_TYPE BUTX_TAX_TYPE CHAR 4   0   Tax Type  
136 TIME_FROM PRCT_TIME_FROM BCOS_TSTMP DEC 15   0   Start: Scale Base Type MNOP (Time-Dependent Scale)  
137 TRANSFER_DATE BEA_TRANSFER_DATE SYDATS DATS 8   0   Value Date  
138 TRNSP_MODE CRM_FT_MOTAB CRM_FT_MOTAB CHAR 1   0   Mode of Transport at the Border (Intrastat Code)  
139 USAGEFCTGRP CRMT_UBB_USAGEFCT_GRP CRM_UBB_USAGEFCT_GRP CHAR 3   0   Usage Function Group *
140 VALUATION_TYPE CRMT_VALUATION_TYPE CRMT_VALUATION_TYPE CHAR 6   0   Valuation Type *
141 VENDOR SYSUUID_C SYSUUID_C CHAR 32   0   UUID in character form  
142 WEIGHT_UNIT COMT_WEIGHT_UNIT MEINS UNIT 3   0   Weight Unit *
143 BASE_UOM_ISO ISOCD_UNIT ISOCD_UNIT CHAR 3   0   ISO code for unit of measurement *
144 QTY_UNIT_ISO ISOCD_UNIT ISOCD_UNIT CHAR 3   0   ISO code for unit of measurement *
145 WEIGHT_UNIT_ISO ISOCD_UNIT ISOCD_UNIT CHAR 3   0   ISO code for unit of measurement *
146 DOC_CURRENCY_ISO ISOCD ISOCD CHAR 3   0   ISO currency code  
147 NET_VALUE_BAPICURR* BAPICURR   STRU 0   0    
148 BAPICURR BAPICURR_D BAPICURR DEC 23   4   Currency amount in BAPI interfaces  
149 NET_VALUE_MAN_BAPICURR* BAPICURR   STRU 0   0    
150 BAPICURR BAPICURR_D BAPICURR DEC 23   4   Currency amount in BAPI interfaces  
History
Last changed by/on SAP  20130604 
SAP Release Created in 600