SAP ABAP Table CRMXIF_IV_BDOC_HD (BDOC_Header Component)

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_BDOC_HD	Table Relationship Diagram
Short Description	BDOC_Header Component

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	DOCUMENT_BDH	☐	/1BEA/S_CRMB_BDH		STRU	0	0
2	.INCLUDE	☐				0	0	Billing Header: Key Structure
3	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
4	BDH_GUID	☐	BEA_BDH_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Billing Header
5	.INCLUDE	☐				0	0	/1BEA/S_CRMB_BDH_DP
6	.INCLUDE	☐				0	0	External ID of Billing Header
7	HEADNO_EXT	☐	BEA_HEADNO_EXT	BEA_HEADNO_EXT	CHAR	10	0	Billing Document
8	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
9	LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System
10	.INCLUDE	☐				0	0	/1BEA/S_CRMB_BDH_SRV
11	MWC_ERROR	☐	BEA_MWC_ERROR	BEA_MWC_ERROR	CHAR	1	0	Middleware Connection Errors
12	PARSET_GUID	☐	BEA_PARSET_GUID	SYSUUID	RAW	16	0	Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
13	PRICING_ERROR	☐	BEA_PRICING_ERROR	BEA_PRICING_ERROR	CHAR	1	0	Pricing Status
14	PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
15	TEXT_ERROR	☐	BEA_TEXT_ERROR	BEA_TEXT_ERROR	CHAR	1	0	Text Processing Status
16	TRANSFER_ERROR	☐	BEA_TRANSFER_ERROR	BEA_TRANSFER_ERROR	CHAR	1	0	Accounting Transfer Status
17	.INCLUDE	☐				0	0	Control Fields of Billing Header
18	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type
19	BILL_CATEGORY	☐	BEA_BILL_CATEGORY	BEA_BILL_CATEGORY	CHAR	1	0	Billing Category
20	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
21	PRIC_PROC	☐	BEA_PRIC_PROC	PRC_PRIC_PROC	CHAR	6	0	Pricing Procedure
22	CRP_GUID	☐	BEA_CRP_GUID	SYSUUID	RAW	16	0	Collective Run GUID
23	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit
24	.INCLUDE	☐				0	0	Status Fields of Billing Header
25	TRANSFER_STATUS	☐	BEA_TRANSFER_STATUS	BEA_TRANSFER_STATUS	CHAR	1	0	Billing Status
26	ARCHIVABLE	☐	BEA_ARCHIVABLE	BEA_ARCHIVABLE	CHAR	1	0	Indicator: Document is Archivable
27	.INCLUDE	☐				0	0	Data Section of Billing Header
28	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency
29	REF_CURRENCY	☐	BEA_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency
30	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
31	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer
32	TERMS_OF_PAYMENT	☐	BEA_TERMS_OF_PAYMENT	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment
33	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
34	TRANSFER_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
35	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
36	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
37	SPLIT_CRITERIA	☐	BEA_SPLIT_CRITERIA	BEA_SPLIT_CRITERIA	CHAR	32	0	Splitting Criterion
38	.INCLUDE	☐				0	0	Maintenance Data ('Created' or 'Last Changed')
39	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
40	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
41	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
42	.INCLUDE	☐				0	0	/1BEA/S_CRMB_BDH_COMP
43	EXCHANGE_TYPE	☐	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type
44	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)
45	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
46	PAYMENT_METHOD	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
47	.INCLUDE	☐				0	0	EEW include for BDH
48	BDH_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
49	SERVICE_PAR_02	☐	BEAT_PAR2_WRK		TTYP	0	0
50	SERVICE_PRC_02	☐	BEAT_PRC_COM		TTYP	0	0
51	SERVICE_PRC_TX	☐	BEAS_PRC_TTE_O_DOCUMENT		STRU	0	0
52	PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
53	HEADNO_EXT	☐	BEA_HEADNO_EXT	BEA_HEADNO_EXT	CHAR	10	0	Billing Document
54	LANGUAGE	☐	TTET_LANGUAGE_COM_PD	TTET_CHAR2_COM	CHAR	2	0	Language
55	I_TRANPROP	☐	TTEPDT_TRANPROP_COM_TT		TTYP	0	0
56	I_ORGUNIT	☐	TTEPDT_ORGUNIT_COM_TT		TTYP	0	0
57	I_ITEMPART	☐	TTEPDT_ITEMPART_COM_TT		TTYP	0	0
58	I_PRICEL	☐	TTEPDT_PRICEL_COM_TT		TTYP	0	0
59	I_TAXDATE	☐	TTEPDT_TAXDATE_COM_TT		TTYP	0	0
60	I_PRODUCT	☐	TTEPDT_PRODUCT_COM_TT		TTYP	0	0
61	I_PRTAXCL	☐	TTEPDT_PRTAXCL_COM_TT		TTYP	0	0
62	I_PRPROP	☐	TTEPDT_PRPROP_COM_TT		TTYP	0	0
63	I_PARTNER	☐	TTEPDT_PARTNER_COM_TT		TTYP	0	0
64	I_PATAXCL	☐	TTEPDT_PATAXCL_COM_TT		TTYP	0	0
65	I_PAPROP	☐	TTEPDT_PAPROP_COM_TT		TTYP	0	0
66	I_PATAXNUM	☐	TTEPDT_PATAXNUM_COM_TT		TTYP	0	0
67	O_HEADER	☐	TTEPDT_OHEADER_COM_TT		TTYP	0	0
68	O_ITEM	☐	TTEPDT_OITEM_COM_TT		TTYP	0	0
69	O_TAXEVENT	☐	TTEPDT_TAXEVENT_COM_TT		TTYP	0	0
70	O_TAXEL	☐	TTEPDT_TAXEL_COM_TT		TTYP	0	0
71	O_TAXVALUE	☐	TTEPDT_TAXVALUE_COM_TT		TTYP	0	0
72	O_CURRCONV	☐	TTEPDT_CURRCONV_COM_TT		TTYP	0	0
73	O_TEXT	☐	TTEPDT_TEXT_COM_TT		TTYP	0	0
74	O_EXEMPT	☐	TTEPDT_EXEMPT_COM_TT		TTYP	0	0
75	O_USITEM	☐	TTEPDT_USITEM_COM_TT		TTYP	0	0

History

Last changed by/on	SAP	20141013
SAP Release Created in	30A