SAP ABAP Table BILL_ACC_ACHE09 (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_ACHE09	Table Relationship Diagram
Short Description	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	BE_HEAD_GUID	☐	ACC_BE_HEAD_GUID32	SYSUUID_C	CHAR	32	0	Internal Header ID for BE Object (Transfer to Accounting)
4	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
5	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
6	OBJ_SYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
7	BUS_ACT	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
8	USERNAME	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
9	HEADER_TXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
10	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
12	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	TRANS_DATE	☐	WWERT_D	DATUM	DATS	8	0	Translation date
14	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
15	FIS_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
16	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
17	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
18	AC_DOC_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
19	OBJ_KEY_R	☐	AWKEY_REV	AWKEY	CHAR	20	0	Cancel: object key (AWREF_REV and AWORG_REV)
20	REASON_REV	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
21	COMPO_ACC	☐	COMPO	COMPO	CHAR	4	0	Component in ACC Interface
22	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
23	ACC_PRINCIPLE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	*
24	NEG_POSTNG	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
25	OBJ_KEY_INV	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
26	BILL_CATEGORY	☐	BEA_BILL_CATEGORY	BEA_BILL_CATEGORY	CHAR	1	0	Billing Category	*
27	VATDATE	☐			DATS	8	0
28	INVOICE_REC_DATE	☐			DATS	8	0
29	ECS_ENV	☐			CHAR	10	0
30	PARTIAL_REV	☐	PARTIAL_REV	PARTIAL_REV	CHAR	1	0	Flag for partial cancellation

History

Last changed by/on	SAP	20131122
SAP Release Created in	30A