SAP ABAP Table BEAS_RPDH_TAB_GENERAL (Screen Fields of Tab 'General' for Settlement Doc. 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_RPDH_TAB_GENERAL	Table Relationship Diagram
Short Description	Screen Fields of Tab 'General' for Settlement Doc. 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	SETTLE_TYPE	☐	BEA_SETTLE_TYPE	BEA_DOC_TYPE	CHAR	4	0	Settlement Document Type
2	SETT_TYPE_DESCR	☐	BEA_BTY_DESCR_R1	TEXT50	CHAR	50	0	Settlement Document Type (Description)
3	SETTLE_CATEGORY	☐	BEA_SETTLE_CATEGORY	BEA_SETTLE_CATEGORY	CHAR	1	0	Settlement Category
4	HEADNO_EXT_RPDH	☐	BEA_HEADNO_EXT_RPDH	BEA_HEADNO_EXT_RPDH	CHAR	10	0	Settlement Document Number
5	SETT_DATE_FROM	☐	BEA_SETTLE_DATE_FROM	SYDATS	DATS	8	0	Settlement Date (From)
6	SETT_DATE_TO	☐	BEA_SETTLE_DATE_TO	SYDATS	DATS	8	0	Settlement Date (To)
7	CR_NUMBER	☐	BEA_CRP_NUMBER	NUMC10	NUMC	10	0	Number of Collective Processing Run
8	SPLIT_CRITERIA	☐	BEA_SPLIT_CRITERIA	BEA_SPLIT_CRITERIA	CHAR	32	0	Splitting Criterion
9	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
10	BILL_ORG_NAME	☐	BEA_BILL_ORG_NAME_R1	BU_TEXT50	CHAR	50	0	Billing Unit (Name/Location)
11	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	TCURC
12	PRIC_PROC_P	☐	BEA_PRIC_PROC	PRC_PRIC_PROC	CHAR	6	0	Pricing Procedure	*
13	NET_VALUE_R1	☐	BEA_NET_VALUE_R1	WERTV8	CURR	15	2	Net Value in Document Currency
14	NET_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	TCURC
15	TAX_VALUE_R1	☐	BEA_TAX_VALUE_R1	WERTV8	CURR	15	2	Tax Amount in Document Currency
16	TAX_VALUE_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	TCURC
17	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
18	LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
19	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
20	MAINT_USER_NAME	☐	BEA_MAINT_USER_NAME	TEXT80	CHAR	80	0	Created/Last Changed By
21	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
22	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
23	BILL_DATE	☐	BEA_SETTLEMENT_DATE	DATS	DATS	8	0	Settlement Date
24	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
25	RECIP_NAME	☐	BEA_PAYER_NAME_R1	BU_TEXT50	CHAR	50	0	Payer (Name/Location)
26	TRANSFER_STATUS	☐	BEA_ACC_T_STATUS	BEA_ACC_T_STATUS	CHAR	1	0	Accounting Status
27	TRANSFER_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
28	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
29	PROCESS_STATUS	☐	BEA_PROCESS_STATUS_R1	BEA_PROCESS_STATUS_R1	CHAR	1	0	Processing Status
30	PRICING_ERROR	☐	BEA_PRICING_ERROR	BEA_PRICING_ERROR	CHAR	1	0	Pricing Status
31	TEXT_ERROR	☐	BEA_TEXT_ERROR	BEA_TEXT_ERROR	CHAR	1	0	Text Processing Status
32	MWC_ERROR	☐	BEA_MWC_ERROR	BEA_MWC_ERROR	CHAR	1	0	Middleware Connection Errors
33	TRANSFER_ERROR	☐	BEA_TRANSFER_ERROR	BEA_TRANSFER_ERROR	CHAR	1	0	Accounting Transfer Status
34	NR_OF_ENTRIES	☐	BEA_NR_OF_ENTRIES	SYST_LONG	INT4	10	0	Number of Entries
35	PAYER_SEARCH	☐	BEA_PAYER_SEARCH_R1	BU_NAME	CHAR	40	0	Payer (Name)
36	REF_CURRENCY	☐	BEA_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	TCURC
37	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
38	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
39	DOC_CLASS	☐	ITL_DOC_CLASS	ITL_DOC_CLASS	CHAR	4	0	Document Class
40	OFFICIAL_DOCNO	☐	ITL_OFFICIAL_DOCNO	ITL_OFFICIAL_DOCNO	CHAR	30	0	Official Document Number
41	PAYMENT_REF	☐	ITL_PYR	CHAR30	CHAR	30	0	Payment Reference Number
42	PAYREF_TYPE	☐	ITL_PYR_TYPE	ITL_PYR_TYPE	CHAR	2	0	Payment Reference Type	*
43	MAX_ITEMS_R1	☐	BEA_MAX_ITEMS_R1	NUMC10	NUMC	10	0	Maximum Number of Items per Document
44	PAYMENT_METHOD	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
45	EXCHANGE_TYPE	☐	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type	*
46	REASON_CODE	☐	BEA_REASON_CODE	BEA_REASON_CODE	CHAR	2	0	Reason Code	*
47	REASON_CODE_TEXT	☐	CRMT_DESCRIPTION_40	TEXT40	CHAR	40	0	Description (40 Characters)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BEAS_RPDH_TAB_GENERAL	DOC_CURRENCY	TCURC	WAERS	REF	1	CN
2	BEAS_RPDH_TAB_GENERAL	NET_VALUE_CURRENCY	TCURC	WAERS	REF	1	CN
3	BEAS_RPDH_TAB_GENERAL	REF_CURRENCY	TCURC	WAERS	REF	1	CN
4	BEAS_RPDH_TAB_GENERAL	TAX_VALUE_CURRENCY	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20130604
SAP Release Created in	500