SAP ABAP Table BILL_ACC_ACCAHD (Addition to Contract A/R & A/P Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BE-FI (Application Component) Transfer to Accounting
     ⤷ BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA

Basic Data

Table Category	INTTAB	Structure
Structure	BILL_ACC_ACCAHD	Table Relationship Diagram
Short Description	Addition to Contract A/R & A/P 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	.INCLUDE	☐				0	0	Billing Header Number
2	BE_HEAD_NO	☐	ACC_BE_HEAD_NO	ACC_BE_HEAD_NO	CHAR	12	0	Header Number for BE Object (Transfer to Accounting)
3	DOC_NO	☐	ACC_OPBEL_KK	CHAR12	CHAR	12	0	FI-CA: Number of Document in Contract Accounting
4	DOC_TYPE_CA	☐	ACC_BLART_KK	CHAR2	CHAR	2	0	FI-CA: Document Type
5	RES_KEY	☐	ACC_RESKY_KK	CHAR30	CHAR	30	0	FI-CA: Object for Which Reconciliation Key is Reserved
6	FIKEY	☐	ACC_FIKEY_KK	CHAR12	CHAR	12	0	FI-CA: Reconciliation Key for G/L Accounting
7	PAYMENT_FORM_REF	☐	ACC_RFZAS_KK	CHAR30	CHAR	30	0	FI-CA: External Key of Payment Form

History

Last changed by/on	SAP	20010420
SAP Release Created in	30A