SAP ABAP Table CRMT_BSP_UBB_DFA_BILLING_H (/1BEA/S_CRMB_BDH_WRK)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-BTX-BF-TA (Application Component) Transaction Analyzer
     CRM_UBB_DFA (Package) Document Flow Analysis Tool
Basic Data
Table Category INTTAB    Structure 
Structure CRMT_BSP_UBB_DFA_BILLING_H   Table Relationship Diagram
Short Description /1BEA/S_CRMB_BDH_WRK    
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 OBJECT_KEY CRMT_BSP_OBJECTKEY   CHAR 100   0   Object Key  
2 .INCLUDE       0   0   /1BEA/S_CRMB_BDH_WRK  
3 HEADNO_EXT BEA_HEADNO_EXT BEA_HEADNO_EXT CHAR 10   0   Billing Document  
4 BILL_TYPE BEA_BILL_TYPE BEA_BILL_TYPE CHAR 4   0   Billing Type *
5 PRIC_PROC BEA_PRIC_PROC PRC_PRIC_PROC CHAR 6   0   Pricing Procedure *
6 BILL_ORG BEA_BILL_ORG BU_PARTNER CHAR 10   0   Billing Unit *
7 TRANSFER_STATUS BEA_TRANSFER_STATUS BEA_TRANSFER_STATUS CHAR 1   0   Billing Status  
8 DOC_CURRENCY BEA_DOC_CURRENCY WAERS CUKY 5   0   Document Currency *
9 REF_CURRENCY BEA_REF_CURRENCY WAERS CUKY 5   0   Reference Currency *
10 NET_VALUE BEA_NET_VALUE WERTV8 CURR 15   2   Net Value in Document Currency  
11 PAYER BEA_PAYER BU_PARTNER CHAR 10   0   Payer *
12 TERMS_OF_PAYMENT BEA_TERMS_OF_PAYMENT CRM_PMNTTRMS CHAR 4   0   Terms of Payment *
13 BILL_DATE BEA_BILL_DATE SYDATS DATS 8   0   Billing Date  
14 REFERENCE_NO BEA_REFERENCE_NO CHAR30 CHAR 30   0   Reference Number  
15 TAX_VALUE BEA_TAX_VALUE WERTV8 CURR 15   2   Tax Amount in Document Currency  
16 SPLIT_CRITERIA BEA_SPLIT_CRITERIA BEA_SPLIT_CRITERIA CHAR 32   0   Splitting Criterion  
17 MAINT_DATE BEA_MAINT_DATE SYDATS DATS 8   0   Processing Date  
18 MAINT_TIME BEA_MAINT_TIME SYTIME TIMS 6   0   Processing Time  
19 MAINT_USER BEA_MAINT_USER USERNAME CHAR 12   0   Created/Last Changed By  
20 CANC_BDH_GUID BEA_CANC_BDH_GUID SYSUUID RAW 16   0   GUID of Cancelled Document Header  
21 BILL_TO_GUID CRMT_BILL_TO_PARTY SYSUUID RAW 16   0   Bill-to Party GUID  
22 PAYER_GUID CRMT_PAYER SYSUUID RAW 16   0   Payer GUID  
History
Last changed by/on SAP  20110908 
SAP Release Created in 500