SAP ABAP Table CRMXIF_REB_PAYMENT_HEADER (Settlement Document Header)

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_REB_PAYMENT_HEADER	Table Relationship Diagram
Short Description	Settlement Document Header

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	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	RPDH_GUID	☐	BEA_RPDH_GUID	SYSUUID	RAW	16	0	GUID of a Settlement Document Header
3	HEADNO_EXT_RPDH	☐	BEA_HEADNO_EXT_RPDH	BEA_HEADNO_EXT_RPDH	CHAR	10	0	Settlement Document Number
4	HEADNO_EXT_SUCC	☐	CRMXIF_HEADNO_EXT_SUCC	BEA_HEADNO_EXT_RPDH	CHAR	10	0	Settlement Document Number for a Successor
5	LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
6	MWC_ERROR	☐	BEA_MWC_ERROR	BEA_MWC_ERROR	CHAR	1	0	Middleware Connection Errors
7	PARSET_GUID	☐	BEA_PARSET_GUID	SYSUUID	RAW	16	0	Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
8	PRICING_ERROR	☐	BEA_PRICING_ERROR	BEA_PRICING_ERROR	CHAR	1	0	Pricing Status
9	PRIC_PROC_P	☐	BEA_PRIC_PROC	PRC_PRIC_PROC	CHAR	6	0	Pricing Procedure	*
10	PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
11	TEXT_ERROR	☐	BEA_TEXT_ERROR	BEA_TEXT_ERROR	CHAR	1	0	Text Processing Status
12	TRANSFER_ERROR	☐	BEA_TRANSFER_ERROR	BEA_TRANSFER_ERROR	CHAR	1	0	Accounting Transfer Status
13	SETTLE_TYPE	☐	BEA_SETTLE_TYPE	BEA_DOC_TYPE	CHAR	4	0	Settlement Document Type
14	SETTLE_CATEGORY	☐	BEA_SETTLE_CATEGORY	BEA_SETTLE_CATEGORY	CHAR	1	0	Settlement Category
15	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
16	CRP_GUID	☐	BEA_CRP_GUID	SYSUUID	RAW	16	0	Collective Run GUID
17	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
18	TRANSFER_STATUS	☐	BEA_TRANSFER_STATUS	BEA_TRANSFER_STATUS	CHAR	1	0	Billing Status
19	DOC_CURRENCY	☐	CRMXIF_CURRENCY_SAP	WAERS	CUKY	5	0	Currency Key	*
20	DOC_CURRENCY_ISO	☐	CRMXIF_CURRENCY_ISO	ISOCD	CHAR	3	0	Currency Key
21	REF_CURRENCY	☐	CRMXIF_CURRENCY_SAP	WAERS	CUKY	5	0	Currency Key	*
22	REF_CURRENCY_ISO	☐	CRMXIF_CURRENCY_ISO	ISOCD	CHAR	3	0	Currency Key
23	NET_VALUE_R1	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
24	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
25	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
26	TRANSFER_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
27	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
28	TAX_VALUE_R1	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
29	SPLIT_CRITERIA	☐	BEA_SPLIT_CRITERIA	BEA_SPLIT_CRITERIA	CHAR	32	0	Splitting Criterion
30	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
31	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
32	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
33	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
34	DOC_CLASS	☐	ITL_DOC_CLASS	ITL_DOC_CLASS	CHAR	4	0	Document Class
35	OFFICIAL_DOCNO	☐	ITL_OFFICIAL_DOCNO	ITL_OFFICIAL_DOCNO	CHAR	30	0	Official Document Number
36	PAYMENT_REF	☐	ITL_PYR	CHAR30	CHAR	30	0	Payment Reference Number
37	PAYREF_TYPE	☐	ITL_PYR_TYPE	ITL_PYR_TYPE	CHAR	2	0	Payment Reference Type	*
38	ITEM	☐	CRMXIF_REB_PAYMENT_ITEM_T		TTYP	0	0
39	PARTNER_H	☐	CRMXIF_REB_PAYMENT_PARTNER_T		TTYP	0	0
40	TAX_H	☐	CRMXIF_REB_PAYMENT_PRC_TX_T		TTYP	0	0
41	TEXT_H	☐	CRMXIF_REB_PAYMENT_TEXT_T		TTYP	0	0

History

Last changed by/on	SAP	20140117
SAP Release Created in	500