SAP ABAP Table BEAS_RFC_DUE_LIST (CRM Billing Settlement Duelist)

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_DUE_LIST	Table Relationship Diagram
Short Description	CRM Billing Settlement 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	DLI_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
2	PARSET_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
3	PRIDOC_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
4	BDI_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
5	ITEM_CATEGORY	☐	BEA_ITEM_CATEGORY	BEA_ITEM_CATEGORY	CHAR	4	0	Billing Item Category	*
6	ITEM_TYPE	☐	BEA_ITEM_TYPE	BEA_ITEM_TYPE	CHAR	1	0	Billing Document Item Type
7	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
8	BILL_CATEGORY	☐	BEA_BILL_CATEGORY	BEA_BILL_CATEGORY	CHAR	1	0	Billing Category	*
9	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
10	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
11	BILL_RELEVANCE	☐	BEA_BILL_RELEVANCE	BEA_BILL_RELEVANCE	CHAR	1	0	Billing Relevance
12	INCOMP_ID	☐	BEA_INCOMP_ID	BEA_INCOMP_ID	CHAR	1	0	Incompleteness: Billing Due List
13	CREDIT_DEBIT	☐	BEA_CREDIT_DEBIT	BEA_CREDIT_DEBIT	CHAR	1	0	Debit/Credit Indicator
14	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
15	TERMS_OF_PAYMENT	☐	BEA_TERMS_OF_PAYMENT	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
16	BILL_STATUS	☐	BEA_BILL_STATUS	BEA_BILL_STATUS	CHAR	1	0	Billing Status
17	BILL_BLOCK	☐	BEA_BILL_BLOCK	BEA_BILL_BLOCK	CHAR	1	0	Billing Block
18	.INCLUDE	☐				0	0	Maintenance Data ('Created' or 'Last Changed')
19	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
20	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
21	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
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	ADD_CRITERIA	☐	BEA_ADD_CRITERIA	BEA_ADD_CRITERIA	CHAR	32	0	Specific Splitting Criterion
25	BASE_TIMEZONE	☐	PRCT_BASE_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone for Time-Dependent Conditions	*
26	BASE_TIME_FROM	☐	PRCT_BASE_TIME_FROM	BCOS_TSTMP	DEC	15	0	Start:Calculation Typ MNOP(for Time-Dependent Conditions)
27	BASE_TIME_TO	☐	PRCT_BASE_TIME_TO	BCOS_TSTMP	DEC	15	0	End: Calculation Type MNOP (Time-Dependent Conditions)
28	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
29	BUAG_CONTRACT	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
30	BUAG_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
31	BUSINESSSCENARIO	☐	BEA_BUSINESS_SCENARIO	BEA_BUSINESS_SCENARIO	CHAR	1	0	Business Scenario
32	CASE_GUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
33	CASHFLOW_TYPE	☐	CRMT_CASHFLOW_TYPE	CRMT_CASHFLOW_TYPE	CHAR	4	0	Flow Category
34	COMM_CODE	☐	CRM_FT_COMCD	CRM_FT_COMCD	CHAR	30	0	Commodity Code
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	DG_LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
40	DG_OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
41	DG_SRC_HEADNO	☐	BEA_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number
42	DG_SRC_ITEMNO	☐	BEA_SRC_ITEMNO	NUMC10	NUMC	10	0	Source Application Item
43	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
44	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
45	DIVISION_H	☐	BEA_DIVISION_H	BEA_DIVISION	CHAR	2	0	Header Division
46	DLV_QTY_STOCK	☐	CRMT_LGMNG	MENG13	QUAN	13	3	Actual Delivered Quantity in Stockkeeping Units
47	DOC_CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
48	ECPID	☐	/SAPSLL/ECPID_SPI	/SAPSLL/ECPID_SPI	CHAR	10	0	Customs ID for Customs Procedure with Economic Significance	*
49	EXCHANGE_DATE	☐	CRMT_EXCHG_DATE	CRM_EXCHG_DATE	DATS	8	0	Exchange Rate Date
50	EXCHANGE_RATE	☐	CRMT_EXCHG_RATE	CRM_EXCHG_RATE	DEC	9	5	Exchange Rate
51	EXCHANGE_TYPE	☐	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type	*
52	EXPENSE_TYPE	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
53	FUND_EXCHG_RATE	☐	CRMT_FUND_EXCHG_RATE	CRM_EXCHG_RATE	DEC	9	5	Fund Exchange Rate
54	GROSS_WEIGHT	☐	CRMT_GROSS_WEIGHT	MENG15	QUAN	15	3	Gross Weight
55	GTS_RELEVANCE	☐	CRMT_LEG_GTS_CODE	CRM_LEG_GTS_CODE	CHAR	2	0	Relevant for Global Trade
56	GTS_ROUTE_CD	☐	CRMT_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for Global Trade
57	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)	*
58	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
59	INVCR_DATE	☐	BEA_INVCR_DATE	SYDATS	DATS	8	0	Billing Doc. Creation Date
60	LOC_GUID	☐	CRMT_LOC_GUID	SYSUUID_C	CHAR	32	0	Letter of Credit GUID from SAP Global Trade Services
61	LOC_REQUIRED	☐	CRMT_LOC_REQUIRED	CRM_BOOLEAN	CHAR	1	0	Letter of Credit required
62	LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
63	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
64	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
65	NET_WEIGHT	☐	CRMT_NET_WEIGHT	MENG15	QUAN	15	3	Net Weight
66	NO_OF_SUBITEMS	☐	CRMT_UBB_NO_BILL_SUBITEMS	CRM_UBB_NO_BILL_SUBITEMS	NUMC	6	0	Number of Expected Subitems for Billing
67	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
68	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
69	PARENT_ITEMNO	☐	BEA_PARENT_ITEMNO	NUMC10	NUMC	10	0	Higher-Level Billing Item
70	PARTBILL_REL	☐	BEA_PARTBILL_CONTROL	BEA_PARTBILL_CONTROL	CHAR	1	0	Indicator: Partial Settlement Allowed
71	PAYMENT_METHOD	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
72	POOL_BRI_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
73	PRC_INDICATOR	☐	CRMT_PRICING_INDICATOR	CRM_PRICING_INDICATOR	CHAR	1	0	Pricing indicator
74	PRICE_GRP	☐	CRMT_PRICE_GRP	CRM_PRICE_GRP	CHAR	2	0	Customer Price Group	*
75	PRICE_LIST	☐	CRMT_PRICE_LIST	CRM_PRICE_LIST	CHAR	2	0	Price List Type	*
76	PRICING_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
77	PRODUCT	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
78	PRODUCT_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
79	PRODUCT_KIND	☐	CRMT_PRODUCT_KIND	CRM_PRODUCT_KIND	CHAR	1	0	Technnical Type of Product
80	PROD_HIERARCHY	☐	CRMT_PROD_HIERARCHY	COM_CATEGORY_ID	CHAR	20	0	Product Category
81	PROD_PR_GROUP	☐	CRMT_PROD_PR_GROUP	CRM_PROD_PR_GROUP	CHAR	2	0	Product Group	*
82	P_LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
83	P_OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
84	P_SRC_HEADNO	☐	BEA_P_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Preceding Document Number
85	P_SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
86	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
87	QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
88	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
89	REF_CURRENCY	☐	CRMT_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
90	REGION_OF_ORIGN	☐	CRM_FT_REGOO	REGIO	CHAR	3	0	Region of Origin (Internal SAP Code)	*
91	RENDERED_DATE	☐	BEA_RENDERED_DATE	SYDATS	DATS	8	0	Date of Services Rendered
92	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
93	SALES_QTY_DENOM	☐	CRMT_UMVKN	UMBSN	DEC	5	0	Denominator (Divisor) for Conversion of Sales Qty into SKU
94	SALES_QTY_NUM	☐	CRMT_UMVKZ	UMBSZ	DEC	5	0	Counter (Factor) for Conversion of Sales Quantity into SKU
95	SERVICE_ORG	☐	CRMT_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
96	SERVICE_TYPE	☐	CRMT_SERVICE_TYPE	CRMT_SERVICE_TYPE	CHAR	4	0	Service Type	*
97	SOLD_TO_PARTY	☐	CRMT_SOLD_TO_PARTY_ID	BU_PARTNER	CHAR	10	0	Sold-To Party ID	*
98	SRC_BILL_BLOCK	☐	BEA_BILLING_BLOCK	BEA_BILLING_BLOCK	CHAR	2	0	Blocking Reason for Billing Block
99	SRC_DATE	☐	SYSTDATLO	SYDATS	DATS	8	0	Local Date
100	SRC_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
101	SRC_HEADNO	☐	BEA_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number
102	SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
103	SRC_ITEM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
104	SRC_ORIGIN	☐	BEA_SRC_ORIGIN	BEA_SRC_ORIGIN	CHAR	1	0	Origin of Data to Be Billed
105	SRC_PRC_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
106	SRC_PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
107	SRC_REJECT	☐	BEA_REJECT	BEA_REJECT	CHAR	1	0	Rejection Indicator
108	SRC_USER	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
109	TAX_DEST_COUNTRY	☐	CRMT_TAX_DEST_CTY	LAND1	CHAR	3	0	Tax Destination Country	*
110	TAX_DEST_REG	☐	CRMT_REGION	REGIO	CHAR	3	0	Region (State, Province, County)	*
111	TAX_GROUP_P	☐	CRMT_TAX_GROUP	CRM_TAX_GROUP	CHAR	20	0	Product Tax Group
112	TAX_GROUP_P_CTY	☐	CRMT_TAX_LAND	LAND1	CHAR	3	0	Tax Country	*
113	TAX_GROUP_P_REG	☐	CRMT_TAX_REGION	REGIO	CHAR	3	0	Tax Region	*
114	TAX_GROUP_P_TTP	☐	CRMT_TAX_TYPE	BUTX_TAX_TYPE	CHAR	4	0	Tax Type
115	TIME_FROM	☐	PRCT_TIME_FROM	BCOS_TSTMP	DEC	15	0	Start: Scale Base Type MNOP (Time-Dependent Scale)
116	TRANSFER_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
117	TRNSP_MODE	☐	CRM_FT_MOTAB	CRM_FT_MOTAB	CHAR	1	0	Mode of Transport at the Border (Intrastat Code)
118	USAGEFCTGRP	☐	CRMT_UBB_USAGEFCT_GRP	CRM_UBB_USAGEFCT_GRP	CHAR	3	0	Usage Function Group	*
119	VALUATION_TYPE	☐	CRMT_VALUATION_TYPE	CRMT_VALUATION_TYPE	CHAR	6	0	Valuation Type	*
120	VENDOR	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
121	WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
122	BASE_UOM_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
123	QTY_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
124	WEIGHT_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
125	DOC_CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
126	NET_VALUE_BAPICURR	☐	BAPICURR		STRU	0	0
127	BAPICURR	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
128	NET_VALUE_MAN_BAPICURR	☐	BAPICURR		STRU	0	0
129	BAPICURR	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces

History

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