SAP ABAP Table BILL_ACC_S_HEAD (Accounting Transfer of Billing Document 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_S_HEAD	Table Relationship Diagram
Short Description	Accounting Transfer of Billing Document 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	Header: Neutral Billing Document BE - Key Fields
2	BE_HEAD_NO	☑	ACC_BE_HEAD_NO	ACC_BE_HEAD_NO	CHAR	12	0	Header Number for BE Object (Transfer to Accounting)
3	.INCLUDE	☐				0	0	Header: Neutral Billing Document BE - Technical Fields
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	OBJ_KEY_R	☐	AWKEY_REV	AWKEY	CHAR	20	0	Cancel: object key (AWREF_REV and AWORG_REV)
9	OBJ_KEY_INV	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
10	APPLICATION	☐	ACC_APPL	CHAR4	CHAR	4	0	BE Application for Transfer to Accounting
11	COMPO_ACC	☐	COMPO	COMPO	CHAR	4	0	Component in ACC Interface
12	USERNAME	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
13	BE_HEAD_GUID	☐	ACC_BE_HEAD_GUID	SYSUUID	RAW	16	0	Internal Header ID for BE Object (Transfer to Accounting)
14	PARTNER_GUID	☐	ACC_PARTNER_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Business Partner
15	PRIDOC_GUID	☐	PRCT_PRIDOC_GUID	SYSUUID	RAW	16	0	Pricing Document GUID
16	PARSET_GUID	☐	ACC_PARSET_GUID	SYSUUID	RAW	16	0	Unique Internal ID for Partner Set
17	.INCLUDE	☐				0	0	Header: Neutral Billing Document BE - Organizational Data
18	BILL_ORG	☐	ACC_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
19	AC_DOC_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
20	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
21	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
22	BILL_TYPE	☐	FKART	FKART	CHAR	4	0	Billing Type	*
23	BILL_CATEGORY	☐	BEA_BILL_CATEGORY	BEA_BILL_CATEGORY	CHAR	1	0	Billing Category	*
24	TRANSFER_TYPE	☐	BEA_TRANSFER_TYPE	BEA_TRANSFER_TYPE	CHAR	1	0	Type of Integration to Follow-On Applications
25	PRIC_PROC	☐	PRCT_PRIC_PROC	PRC_PRIC_PROC	CHAR	6	0	Pricing Procedure	*
26	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
27	ACTV_ACCOUNT	☐	ACC_ACTV_ACCOUNT	ACC_ACTV_ACCOUNT	CHAR	1	0	Active Accounting Indicator (FI-CA, FI-AR)
28	DOC_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	REVERSAL	☐	ACC_REVERSAL	BOOLEAN	CHAR	1	0	Cancellation (Negate Values)
30	TAX_DEPART_CTY	☐	ACC_TAX_DEPART_CTY	LAND1	CHAR	3	0	Tax Departure Country	*
31	PAYER_CTY	☐	ACC_PAYER_CTY	LAND1	CHAR	3	0	Country of the Payer	*
32	PAYMT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
33	PAYPLAN_GUID	☐	ACC_PAYPLAN_GUID	SYSUUID	RAW	16	0	Unique Internal ID for Payment Plan Header
34	.INCLUDE	☐				0	0	Header: Neutral Billing Document BE - Appendix FI-CA
35	RES_KEY	☐	ACC_RESKY_KK	CHAR30	CHAR	30	0	FI-CA: Object for Which Reconciliation Key is Reserved
36	PAYMENT_FORM_REF	☐	ACC_RFZAS_KK	CHAR30	CHAR	30	0	FI-CA: External Key of Payment Form
37	DOC_NO	☐	ACC_OPBEL_KK	CHAR12	CHAR	12	0	FI-CA: Number of Document in Contract Accounting
38	.INCLUDE	☐				0	0	Header: Neutral Billing Document BE - Nota Fiscal Data
39	NF_TYPE	☐	ITL_NFTYPE	ITL_NFTYPE	CHAR	2	0	Nota Fiscal Type
40	NF_CATEGORY	☐	ITL_NFCAT	ITL_NFCAT	CHAR	2	0	Nota Fiscal Category
41	DIRECTION	☐	ITL_DIRECT	ITL_DIRECT	CHAR	1	0	Direction of Goods Movement
42	DOCDAT	☐	ITL_DOCU_DATE	DATUM	DATS	8	0	Document Date
43	PSTDAT	☐	ITL_POST_DATE	DATUM	DATS	8	0	Posting Date
44	NF_MODEL	☐	ITL_NFMODEL	ITL_NFMODEL	NUMC	2	0	Official Form
45	ENTRAD	☐	ITL_NFENTRAD	ITL_NFENTRAD	CHAR	1	0	Nota Fiscal Entrada
46	NF_PAR_GUID	☐	ACC_PARTNER_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Business Partner
47	NF_PARTNER_FCT	☐	ITL_NF_PARTNER_FCT_R3	CHAR2	CHAR	2	0	NF Main Partner Function R/3
48	NFNUM	☐	ITL_NFNUM	ITL_NFNUM	NUMC	6	0	Nota Fiscal Number
49	SERIES	☐	ITL_SERIES	CHAR3	CHAR	3	0	Series
50	SUBSER	☐	ITL_SUBSERIES	CHAR2	CHAR	2	0	Subseries
51	PAYMNT_TERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
52	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)	*
53	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
54	.INCLUDE	☐				0	0	Header: Neutral Billing Document BE - Indian Excise Duties
55	IED_RELEVANT	☐	ITL_IED_RELEVANT	XFELD	CHAR	1	0	Indian Excise Duties Relevant
56	IED_SERIES	☐	ITL_SERIES	CHAR3	CHAR	3	0	Series
57	IED_EXNUM	☐	ITL_ID_EXC_NUM	ITL_ID_EXC_NUM	CHAR	10	0	Indian Excise Invoice Number
58	PAYMENT_BLOCK	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
59	PAYM_SRV_PROV	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider	*
60	PAYM_TRANS_GUID	☐	COM_WEC_TRANSACTION_GUID	COM_WEC_TRANSACTION_GUID	RAW	16	0	Payment Transaction Reference GUID
61	PSP_TRANS_ID	☐	COM_WEC_PSP_TRANSACTION_ID	COM_WEC_PSP_TRANSACTION_ID	CHAR	35	0	ID of the Payment Transaction in the PSP System
62	MNDID	☐	CRMT_MANDATE_ID	CRM_MANDATE_ID	CHAR	35	0	Unique Reference to Mandate per Payment Recipient
63	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