SAP ABAP Table BILL_ACC_S_ITEM_TECH (Item: Neutral Billing Document BE - Technical Fields)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-BE-FI (Application Component) Transfer to Accounting
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BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA

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Basic Data
Table Category | INTTAB | Structure |
Structure | BILL_ACC_S_ITEM_TECH |
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Short Description | Item: Neutral Billing Document BE - Technical Fields |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ACC_BE_ITEM_GUID | SYSUUID | RAW | 16 | 0 | Internal Item ID for BE Object (Transfer to Accounting) | ||
2 | ![]() |
ACC_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID of a Business Partner | ||
3 | ![]() |
ACC_PARSET_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID for Partner Set | ||
4 | ![]() |
ACC_AGREEMENT_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID of Business Agreement | ||
5 | ![]() |
BEA_BUAG_CONTRACT | SYSUUID | RAW | 16 | 0 | Contract Object of a Business Agreement | ||
6 | ![]() |
SCMG_CASE_GUID | SYSUUID_C | CHAR | 32 | 0 | Technical Case Key (Case GUID) | ||
7 | ![]() |
BEA_ACC_REFERENCE_NO | CHAR21 | CHAR | 21 | 0 | Reference to Accounting Document | ||
8 | ![]() |
COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
9 | ![]() |
BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
10 | ![]() |
ACC_CRM_ITEM_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal Item ID for CRM Object (Transfer to Acctg) | ||
11 | ![]() |
BEA_ACCREF_GUID | SYSUUID | RAW | 16 | 0 | Reference to CO Account Assignment | ||
12 | ![]() |
BEA_SRC_ORIGIN | BEA_SRC_ORIGIN | CHAR | 1 | 0 | Origin of Data to Be Billed | ||
13 | ![]() |
ACC_PAYPLAN_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID for Payment Plan Header | ||
14 | ![]() |
ACC_PAYPLAN_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID for Payment Plan Header | ||
15 | ![]() |
ACC_ITEM_CATEGORY_BE | CHAR4 | CHAR | 4 | 0 | Billing Engine Item Category for Transfer to Financial Acctg | ||
16 | ![]() |
AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
17 | ![]() |
ACC_GL_POSTING | XFELD | CHAR | 1 | 0 | G/L Posting Indicator | ||
18 | ![]() |
ACC_CLA_CONTROL | ACC_CLA_CONTROL | CHAR | 1 | 0 | Claim tax posting indicator |
History
Last changed by/on | SAP | 20100420 |
SAP Release Created in | 30A |