SAP ABAP Table CRMXIF_IV_BD (IF Billing Document)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-XIF (Application Component) External Interfaces: Basic Functions
     ⤷ CRMXIF_DDIC (Package) DDIC Objects for External Interfaces

Basic Data

Table Category	INTTAB	Structure
Structure	CRMXIF_IV_BD	Table Relationship Diagram
Short Description	IF Billing Document

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	HEADER	☐	CRMXIF_IV_BDH_DP		STRU	0	0
2	.INCLUDE	☐				0	0	Billing Header Identifier
3	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
4	BDH_GUID	☐	CRMXIF_OBJECT_GUID	SYSUUID_C	CHAR	32	0	Internal Key
5	HEADNO_EXT	☐	BEA_HEADNO_EXT	BEA_HEADNO_EXT	CHAR	10	0	Billing Document
6	HEADNO_EXT_ORIG	☐	CRMXIF_HEADNO_EXT_ORIG	BEA_HEADNO_EXT	CHAR	10	0	Original Billing Document ID
7	.INCLUDE	☐				0	0	Billing Header Error Flags
8	PRICING_ERROR	☐	BEA_PRICING_ERROR	BEA_PRICING_ERROR	CHAR	1	0	Pricing Status
9	TEXT_ERROR	☐	BEA_TEXT_ERROR	BEA_TEXT_ERROR	CHAR	1	0	Text Processing Status
10	TRANSFER_ERROR	☐	BEA_TRANSFER_ERROR	BEA_TRANSFER_ERROR	CHAR	1	0	Accounting Transfer Status
11	MWC_ERROR	☐	BEA_MWC_ERROR	BEA_MWC_ERROR	CHAR	1	0	Middleware Connection Errors
12	.INCLUDE	☐				0	0	Billing Document Header - Control Fields
13	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type
14	BILL_CATEGORY	☐	BEA_BILL_CATEGORY	BEA_BILL_CATEGORY	CHAR	1	0	Billing Category
15	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
16	PRIC_PROC	☐	BEA_PRIC_PROC	PRC_PRIC_PROC	CHAR	6	0	Pricing Procedure
17	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit
18	.INCLUDE	☐				0	0	Billing Header Status Fields
19	TRANSFER_STATUS	☐	BEA_TRANSFER_STATUS	BEA_TRANSFER_STATUS	CHAR	1	0	Billing Status
20	ARCHIVABLE	☐	BEA_ARCHIVABLE	BEA_ARCHIVABLE	CHAR	1	0	Indicator: Document is Archivable
21	.INCLUDE	☐				0	0	Billing Document Header Data
22	DOC_CURRENCY	☐	CRMXIF_CURRENCY_SAP	WAERS	CUKY	5	0	Currency Key
23	DOC_CURRENCY_ISO	☐	CRMXIF_CURRENCY_ISO	ISOCD	CHAR	3	0	Currency Key
24	REF_CURRENCY	☐	CRMXIF_CURRENCY_SAP	WAERS	CUKY	5	0	Currency Key
25	REF_CURRENCY_ISO	☐	CRMXIF_CURRENCY_ISO	ISOCD	CHAR	3	0	Currency Key
26	NET_VALUE	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
27	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer
28	TERMS_OF_PAYMENT	☐	BEA_TERMS_OF_PAYMENT	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment
29	PAYMENT_INFO	☐	COMS_TOPIS_T		TTYP	0	0
30	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
31	TRANSFER_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
32	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
33	TAX_VALUE	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
34	SPLIT_CRITERIA	☐	BEA_SPLIT_CRITERIA	BEA_SPLIT_CRITERIA	CHAR	32	0	Splitting Criterion
35	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)
36	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
37	.INCLUDE	☐				0	0	Billing Doc. Maintenance Data (Creation or Last Change)
38	MAINT_DATE_UTC	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
39	MAINT_TIME_UTC	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
40	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
41	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
42	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
43	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
44	APPLICATION	☐	BEF_APPL	BEF_APPL	CHAR	4	0	Application
45	PARTNER	☐	CRMXIF_IV_PAR_WRK_T		TTYP	0	0
46	TEXT	☐	CRMXIF_TEXT_IV_T		TTYP	0	0
47	TAX	☐	CRMXIF_IV_TAX_H_T		TTYP	0	0
48	ITEM	☐	CRMXIF_IV_BDI_T		TTYP	0	0

History

Last changed by/on	SAP	20140117
SAP Release Created in	30A