SAP ABAP Table BEAS_SAPAR (Partner with Sales Area)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-NPL (Application Component) Price List
     ⤷ BEA_CLASS_N1 (Package) BE Application - Objects of Price List Class

Basic Data

Table Category	INTTAB	Structure
Structure	BEAS_SAPAR	Table Relationship Diagram
Short Description	Partner with Sales Area

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	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	PARTNER_GUID	☐	BU_PARTNER_GUID_BAPI	SYSUUID_C	CHAR	32	0	GUID of a Business Partner in CHAR 32 Format for BAPIs
3	.INCLUDE	☐				0	0	BAPI Structure for Sales Area
4	SALES_ORGANIZATION	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
5	DISTRIBUTION_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
6	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
7	.INCLUDE	☐				0	0	Data Part Pricing (BAPI)
8	CUST_PRIC_PROC	☐	CRMT_CUST_PRIC_PROC	CRM_CUST_PRIC_PROC	CHAR	1	0	Customer Pricing Procedure	CRMC_CPRICPROC
9	EXCHANGE_TYPE	☐	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type	TCURV
10	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	TCURC
11	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
12	PAYMENT_TERMS	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	CRMC_PMNTTRMS
13	PRICE_GROUP	☐	CRMT_PRICE_GRP	CRM_PRICE_GRP	CHAR	2	0	Customer Price Group	CRMC_PRICEGRP
14	PRICE_LIST_TYPE	☐	CRMT_PRICE_LIST	CRM_PRICE_LIST	CHAR	2	0	Price List Type	CRMC_PRICELIST
15	CUSTOMER_GROUP	☐	CRMT_CUST_GROUP	CRM_CUST_GROUP	CHAR	2	0	Customer Group	CRMC_CUSTGRP
16	BILLPLAN_PROC	☐	CRMT_BILLPLAN_PROC	CRM_BILLPLAN_PROC	CHAR	4	0	Billing Plan Procedure	CRMC_BILP_PROC
17	ETAX_HAND_TYPE	☐	CRMT_ETAX_HAND_TYPE	CRM_ETAX_HAND_TYPE	CHAR	2	0	Excise Tax Handling Type (Denotes Use of Material)	*
18	ETAX_SOURCE	☐	CRMT_ETAX_SOURCE	CRM_ETAX_SOURCE	CHAR	2	0	Source of Excise Tax Rates	*
19	ACCOUNT_ASGNGRP	☐	CRM_ACCTGRPBP	CRM_ACCTGRPBP	CHAR	2	0	Business Partner Account Assignment Group	*
20	REBATE_RELEVANT	☐	CRMT_REBATE_RELEVANT	XFELD	CHAR	1	0	Indicator: Business Partner is Eligible for Rebate in TPM
21	DIRECT_INVOICE	☐	CRMT_DIRECT_INVOICE	CRM_DIRECT_INVOICE	CHAR	1	0	Indicator: Direct Billing
22	SPLIT_BY_COND	☐	CRMT_SPLIT_INVOICE_BY_COND	CRM_SPLIT_INVOICE	CHAR	1	0	Split Invoice by Condition

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BEAS_SAPAR	BILLPLAN_PROC	CRMC_BILP_PROC	BILLPLAN_PROC	REF	C	CN
2	BEAS_SAPAR	CURRENCY	TCURC	WAERS	REF	C	CN
3	BEAS_SAPAR	CUSTOMER_GROUP	CRMC_CUSTGRP	CUST_GROUP	REF	C	CN
4	BEAS_SAPAR	CUST_PRIC_PROC	CRMC_CPRICPROC	CUST_PRIC_PROC	REF	C	CN
5	BEAS_SAPAR	EXCHANGE_TYPE	TCURV	KURST	REF	C	CN
6	BEAS_SAPAR	PAYMENT_TERMS	CRMC_PMNTTRMS	PAYMENT_TERMS	REF	C	CN
7	BEAS_SAPAR	PRICE_GROUP	CRMC_PRICEGRP	PRICE_GROUP	REF	C	CN
8	BEAS_SAPAR	PRICE_LIST_TYPE	CRMC_PRICELIST	PRICE_LIST	REF	C	CN

History

Last changed by/on	SAP	20130604
SAP Release Created in	400