SAP ABAP Table BILL_ACC_S_ITEM_TECH (Item: Neutral Billing Document BE - Technical Fields)
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
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_TECH |
Table Relationship Diagram 
|
| 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
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  BE_ITEM_GUID |
ACC_BE_ITEM_GUID | SYSUUID | RAW | 16 | 0 | Internal Item ID for BE Object (Transfer to Accounting) | ||
| 2 | PARTNER_GUID |
ACC_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID of a Business Partner | ||
| 3 | PARSET_GUID |
ACC_PARSET_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID for Partner Set | ||
| 4 | AGREEMENT_GUID |
ACC_AGREEMENT_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID of Business Agreement | ||
| 5 | CONTRACT_GUID |
BEA_BUAG_CONTRACT | SYSUUID | RAW | 16 | 0 | Contract Object of a Business Agreement | ||
| 6 | CASE_GUID |
SCMG_CASE_GUID | SYSUUID_C | CHAR | 32 | 0 | Technical Case Key (Case GUID) | ||
| 7 | REFERENCE_NO |
BEA_ACC_REFERENCE_NO | CHAR21 | CHAR | 21 | 0 | Reference to Accounting Document | ||
| 8 | PRODUCT_GUID |
COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
| 9 | OBJTYPE |
BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
| 10 | CRM_ITEM_GUID |
ACC_CRM_ITEM_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal Item ID for CRM Object (Transfer to Acctg) | ||
| 11 | ACCREF_GUID |
BEA_ACCREF_GUID | SYSUUID | RAW | 16 | 0 | Reference to CO Account Assignment | ||
| 12 | SRC_ORIGIN |
BEA_SRC_ORIGIN | BEA_SRC_ORIGIN | CHAR | 1 | 0 | Origin of Data to Be Billed | ||
| 13 | PAYPLAN_GUID |
ACC_PAYPLAN_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID for Payment Plan Header | ||
| 14 | SRC_PAYPLAN_GUID |
ACC_PAYPLAN_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID for Payment Plan Header | ||
| 15 | ITEM_CATEGORY |
ACC_ITEM_CATEGORY_BE | CHAR4 | CHAR | 4 | 0 | Billing Engine Item Category for Transfer to Financial Acctg | ||
| 16 | OBJ_KEY_INV |
AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 17 | GL_POSTING |
ACC_GL_POSTING | XFELD | CHAR | 1 | 0 | G/L Posting Indicator | ||
| 18 | ACC_CLA_CONTROL |
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 |
