SAP ABAP Table BILL_ACC_S_ITEM (Accounting Transfer of Billing Document Item)

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_ITEM	Table Relationship Diagram
Short Description	Accounting Transfer of Billing Document Item

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	Item: 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	BE_ITEM_NO	☑	ACC_BE_ITEM_NO	NUMC10	NUMC	10	0	Item Number for BE Object (Transfer to Accounting)
4	.INCLUDE	☐				0	0	Item: Neutral Billing Document BE - Technical Fields
5	BE_ITEM_GUID	☐	ACC_BE_ITEM_GUID	SYSUUID	RAW	16	0	Internal Item ID for BE Object (Transfer to Accounting)
6	PARTNER_GUID	☐	ACC_PARTNER_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Business Partner
7	PARSET_GUID	☐	ACC_PARSET_GUID	SYSUUID	RAW	16	0	Unique Internal ID for Partner Set
8	AGREEMENT_GUID	☐	ACC_AGREEMENT_GUID	SYSUUID	RAW	16	0	Unique Internal ID of Business Agreement
9	CONTRACT_GUID	☐	BEA_BUAG_CONTRACT	SYSUUID	RAW	16	0	Contract Object of a Business Agreement
10	CASE_GUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
11	REFERENCE_NO	☐	BEA_ACC_REFERENCE_NO	CHAR21	CHAR	21	0	Reference to Accounting Document
12	PRODUCT_GUID	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
13	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
14	CRM_ITEM_GUID	☐	ACC_CRM_ITEM_GUID	SYSUUID	RAW	16	0	Unique Internal Item ID for CRM Object (Transfer to Acctg)
15	ACCREF_GUID	☐	BEA_ACCREF_GUID	SYSUUID	RAW	16	0	Reference to CO Account Assignment
16	SRC_ORIGIN	☐	BEA_SRC_ORIGIN	BEA_SRC_ORIGIN	CHAR	1	0	Origin of Data to Be Billed
17	PAYPLAN_GUID	☐	ACC_PAYPLAN_GUID	SYSUUID	RAW	16	0	Unique Internal ID for Payment Plan Header
18	SRC_PAYPLAN_GUID	☐	ACC_PAYPLAN_GUID	SYSUUID	RAW	16	0	Unique Internal ID for Payment Plan Header
19	ITEM_CATEGORY	☐	ACC_ITEM_CATEGORY_BE	CHAR4	CHAR	4	0	Billing Engine Item Category for Transfer to Financial Acctg
20	OBJ_KEY_INV	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
21	GL_POSTING	☐	ACC_GL_POSTING	XFELD	CHAR	1	0	G/L Posting Indicator
22	ACC_CLA_CONTROL	☐	ACC_CLA_CONTROL	ACC_CLA_CONTROL	CHAR	1	0	Claim tax posting indicator
23	.INCLUDE	☐				0	0	Item: Neutral Billing Document BE - Organizational Data
24	BUS_SCENARIO	☐	ACC_BUS_SCENARIO	ACC_BUS_SCENARIO	CHAR	1	0	Business Scenario
25	SALES_ORG	☐	ACC_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization
26	SERVICE_ORG	☐	ACC_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
27	DIS_CHANNEL	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
28	DIVISION	☐	SPART	SPART	CHAR	2	0	Division
29	VALUE_DATE	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
30	PRICE_DATE	☐	ACC_PRICE_DATE	DATUM	DATS	8	0	Pricing Date
31	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
32	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
33	DSCT_DAYS1	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
34	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
35	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
36	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
37	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
38	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
39	DUNN_KEY	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
40	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
41	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
42	PARTNER_BK	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
43	UPD_QTY_IND	☐	ACC_XMFRW	XFELD	CHAR	1	0	Flag: Update Quantity in Accounting
44	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
45	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
46	INV_QTY	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
47	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
48	INV_QTY_SU	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
49	NET_WEIGHT	☐	NTGEW	MENG13	QUAN	13	3	Net weight
50	GROSS_WT	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
51	UNIT_OF_WT	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
52	VOLUME	☐	VOLUM	MENG13	QUAN	13	3	Volume
53	VOLUMEUNIT	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
54	RENDERED_DATE	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
55	REVERSAL_ITEM	☐	ACC_REVERSAL_ITEM	ACC_REVERSAL_ITEM	CHAR	1	0	Cancellation Flag for Item
56	EXCHANGE_RATE	☐	BEA_EXCHANGE_RATE	BEA_EXCHANGE_RATE	DEC	9	5	Exchange Rate
57	EXCHANGE_DATE	☐	BEA_EXCHANGE_DATE	SYDATS	DATS	8	0	Conversion Date
58	AC_INDICATOR	☐	ACC_AC_INDICATOR	CHAR2	CHAR	2	0	Account. Indic.
59	IF_CONTROLLING	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
60	CASE_GUID_COP	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
61	EXPENSE_TYPE	☐	CRM_FM_EXPENSE_TYPE	CRM_FM_EXPENSE_TYPE	CHAR	4	0	Expense Type
62	.INCLUDE	☐				0	0	IPM Include Structure for Item in Neutral Billing Document
63	IS_CLEARING	☐	CRMT_IPM_BEA_IS_CLEARING	CRMT_IPM_BEA_IS_CLEARING	CHAR	1	0	Clearing Item
64	PAYEE_TYPE	☐	CRMT_IPM_BEA_MP_PAYEE_TYPE	CHAR2	CHAR	2	0	Payee Type
65	.INCLUDE	☐				0	0	Item: Neutral Billing Document BE - Nota Fiscal
66	CFOP	☐	ITL_CFOP	ITL_CFOP	CHAR	10	0	CFOP Code and Extension	*
67	IPI_TAXLAW	☐	ITL_TAXLAW2	ITL_TAXLAW2	CHAR	3	0	IPI Tax Law ID	*
68	ICMS_TAXLAW	☐	ITL_TAXLAW1	ITL_TAXLAW1	CHAR	3	0	ICMS Tax Law ID	*
69	NF_ITEM_TYPE	☐	ITL_NFITMTYP	ITL_NFITMTYP	CHAR	2	0	Nota Fiscal Item Type	*
70	GENERIC_FIELD	☐	BILL_ACC_GENERIC	CHAR030	CHAR	30	0	Flexible Field for Transferring Bill Doc to Accounting
71	.INCLUDE	☐				0	0	Item: Neutral Billing Document BE - Indian Excise Duties
72	DELI_DOC_NUM	☐	ITL_DELI_DOCNO	CRM_OBJECT_ID	CHAR	10	0	Delivery Document Number
73	DELI_ITEM_NUM	☐	ITL_DELI_ITEMNO	NUMC10	NUMC	10	0	Item number of delivery document

History

Last changed by/on	SAP	20130604
SAP Release Created in	30A