SAP ABAP Table CRMXIF_IV_BDOC_POS (BDOC_Item Individual 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_POS	Table Relationship Diagram
Short Description	BDOC_Item Individual 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_BDI	☐	/1BEA/S_CRMB_BDI		STRU	0	0
2	.INCLUDE	☐				0	0	Billing Item: Key Structure
3	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
4	BDI_GUID	☐	BEA_BDI_GUID	SYSUUID	RAW	16	0	GUID of Billing Item
5	.INCLUDE	☐				0	0	/1BEA/S_CRMB_BDI_DP
6	.INCLUDE	☐				0	0	Reference of Predecessor for Billing Item
7	BDH_GUID	☐	BEA_BDH_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Billing Header
8	.INCLUDE	☐				0	0	/1BEA/S_CRMB_BDI_SRV
9	INDICATOR_IC	☐	BEA_INDICATOR_IC	BEA_INDICATOR_IC	CHAR	1	0	Indicator for Intercompany Billing
10	PARSET_GUID	☐	BEA_PARSET_GUID	SYSUUID	RAW	16	0	Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
11	PRICING_STATUS	☐	BEA_PRICING_STATUS	BEA_PRICING_STATUS	CHAR	1	0	Pricing Status
12	TEXT_ERROR	☐	BEA_TEXT_ERROR	BEA_TEXT_ERROR	CHAR	1	0	Text Processing Status
13	.INCLUDE	☐				0	0	External ID of Billing Item
14	ITEMNO_EXT	☐	BEA_ITEMNO_EXT	NUMC10	NUMC	10	0	Billing Item (External Identifier)
15	.INCLUDE	☐				0	0	Status Fields of Billing Item
16	REVERSAL	☐	BEA_REVERSAL	BEA_REVERSAL	CHAR	1	0	Reversal Indicator
17	IS_REVERSED	☐	BEA_IS_REVERSED	BEA_IS_REVERSED	CHAR	1	0	Flag: Billing Item Is Offset
18	.INCLUDE	☐				0	0	Status Fields of a Billing Document Item
19	ITEM_CATEGORY	☐	BEA_ITEM_CATEGORY	BEA_ITEM_CATEGORY	CHAR	4	0	Billing Item Category
20	ITEM_TYPE	☐	BEA_ITEM_TYPE	BEA_ITEM_TYPE	CHAR	1	0	Billing Document Item Type
21	SRVDOC_SOURCE	☐	BEA_SRVDOC_SOURCE	BEA_SRVDOC_SOURCE	CHAR	1	0	Origin of Price Document
22	CREATION_CODE	☐	BEA_CREATION_CODE	BEA_CREATION_CODE	CHAR	1	0	Creation Code
23	BILL_RELEVANCE	☐	BEA_BILL_RELEVANCE	BEA_BILL_RELEVANCE	CHAR	1	0	Billing Relevance
24	CREDIT_DEBIT	☐	BEA_CREDIT_DEBIT	BEA_CREDIT_DEBIT	CHAR	1	0	Debit/Credit Indicator
25	.INCLUDE	☐				0	0	Data Section of Billing Item
26	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
27	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
28	GROSS_VALUE	☐	BEA_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value in Document Currency
29	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency
30	EXCHANGE_RATE	☐	BEA_EXCHANGE_RATE	BEA_EXCHANGE_RATE	DEC	9	5	Exchange Rate
31	EXCHANGE_DATE	☐	BEA_EXCHANGE_DATE	SYDATS	DATS	8	0	Conversion Date
32	.INCLUDE	☐				0	0	/1BEA/S_CRMB_BDI_COMP
33	BASE_TIMEZONE	☐	PRCT_BASE_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone for Time-Dependent Conditions
34	BASE_TIME_FROM	☐	PRCT_BASE_TIME_FROM	BCOS_TSTMP	DEC	15	0	Start:Calculation Typ MNOP(for Time-Dependent Conditions)
35	BASE_TIME_TO	☐	PRCT_BASE_TIME_TO	BCOS_TSTMP	DEC	15	0	End: Calculation Type MNOP (Time-Dependent Conditions)
36	BUSINESSSCENARIO	☐	BEA_BUSINESS_SCENARIO	BEA_BUSINESS_SCENARIO	CHAR	1	0	Business Scenario
37	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel
38	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division
39	DIVISION_H	☐	BEA_DIVISION_H	BEA_DIVISION	CHAR	2	0	Header Division
40	GROSS_WEIGHT	☐	CRMT_GROSS_WEIGHT	MENG15	QUAN	15	3	Gross Weight
41	LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System
42	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
43	NET_WEIGHT	☐	CRMT_NET_WEIGHT	MENG15	QUAN	15	3	Net Weight
44	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
45	PARENT_ITEMNO	☐	BEA_PARENT_ITEMNO	NUMC10	NUMC	10	0	Higher-Level Billing Item
46	PRC_INDICATOR	☐	CRMT_PRICING_INDICATOR	CRM_PRICING_INDICATOR	CHAR	1	0	Pricing indicator
47	PRICING_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
48	PROC_QTY_DEN	☐	CRMT_PROCESS_QTY_DEN	CRM_PROCESS_QTY_DEN	INT4	10	0	Denominator (factor) for conversion trans. quantity in BME
49	PROC_QTY_EXP10	☐	CRMT_EXPONENT10	CRM_EXPONENT10	INT2	5	0	10 Exponent for Quantity Conversion
50	PROC_QTY_NUM	☐	CRMT_PROCESS_QTY_NUM	CRM_PROCESS_QTY_NUM	INT4	10	0	Numerator (factor) for conversion trans. quantity in BME
51	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
52	PRODUCT_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
53	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold
54	QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
55	RENDERED_DATE	☐	BEA_RENDERED_DATE	SYDATS	DATS	8	0	Date of Services Rendered
56	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
57	SERVICE_ORG	☐	CRMT_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
58	SERVICE_TYPE	☐	CRMT_SERVICE_TYPE	CRMT_SERVICE_TYPE	CHAR	4	0	Service Type
59	SRC_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
60	SRC_HEADNO	☐	BEA_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number
61	SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
62	SRC_ITEM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category
63	SRC_PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type
64	TAX_DEST_COUNTRY	☐	CRMT_TAX_DEST_CTY	LAND1	CHAR	3	0	Tax Destination Country
65	VALUATION_TYPE	☐	CRMT_VALUATION_TYPE	CRMT_VALUATION_TYPE	CHAR	6	0	Valuation Type
66	VENDOR	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
67	WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit
68	.INCLUDE	☐				0	0	EEW include for BDI
69	BDI_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
70	SERVICE_PAR_02	☐	BEAT_PAR2_WRK		TTYP	0	0
71	SERVICE_PRC_02	☐	BEAT_PRC_COM		TTYP	0	0
72	SERVICE_PRC_TX	☐	BEAS_PRC_TTE_O_DOCUMENT		STRU	0	0
73	PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
74	HEADNO_EXT	☐	BEA_HEADNO_EXT	BEA_HEADNO_EXT	CHAR	10	0	Billing Document
75	LANGUAGE	☐	TTET_LANGUAGE_COM_PD	TTET_CHAR2_COM	CHAR	2	0	Language
76	I_TRANPROP	☐	TTEPDT_TRANPROP_COM_TT		TTYP	0	0
77	I_ORGUNIT	☐	TTEPDT_ORGUNIT_COM_TT		TTYP	0	0
78	I_ITEMPART	☐	TTEPDT_ITEMPART_COM_TT		TTYP	0	0
79	I_PRICEL	☐	TTEPDT_PRICEL_COM_TT		TTYP	0	0
80	I_TAXDATE	☐	TTEPDT_TAXDATE_COM_TT		TTYP	0	0
81	I_PRODUCT	☐	TTEPDT_PRODUCT_COM_TT		TTYP	0	0
82	I_PRTAXCL	☐	TTEPDT_PRTAXCL_COM_TT		TTYP	0	0
83	I_PRPROP	☐	TTEPDT_PRPROP_COM_TT		TTYP	0	0
84	I_PARTNER	☐	TTEPDT_PARTNER_COM_TT		TTYP	0	0
85	I_PATAXCL	☐	TTEPDT_PATAXCL_COM_TT		TTYP	0	0
86	I_PAPROP	☐	TTEPDT_PAPROP_COM_TT		TTYP	0	0
87	I_PATAXNUM	☐	TTEPDT_PATAXNUM_COM_TT		TTYP	0	0
88	O_HEADER	☐	TTEPDT_OHEADER_COM_TT		TTYP	0	0
89	O_ITEM	☐	TTEPDT_OITEM_COM_TT		TTYP	0	0
90	O_TAXEVENT	☐	TTEPDT_TAXEVENT_COM_TT		TTYP	0	0
91	O_TAXEL	☐	TTEPDT_TAXEL_COM_TT		TTYP	0	0
92	O_TAXVALUE	☐	TTEPDT_TAXVALUE_COM_TT		TTYP	0	0
93	O_CURRCONV	☐	TTEPDT_CURRCONV_COM_TT		TTYP	0	0
94	O_TEXT	☐	TTEPDT_TEXT_COM_TT		TTYP	0	0
95	O_EXEMPT	☐	TTEPDT_EXEMPT_COM_TT		TTYP	0	0
96	O_USITEM	☐	TTEPDT_USITEM_COM_TT		TTYP	0	0

History

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