SAP ABAP Table CRMXIF_REB_PAYMENT_ITEM (Settlement Document Item)

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_ITEM	Table Relationship Diagram
Short Description	Settlement Document Item

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	RPDI_GUID	☐	BEA_RPDI_GUID	SYSUUID	RAW	16	0	GUID of an Settlement Item
3	RPDH_GUID	☐	BEA_RPDH_GUID	SYSUUID	RAW	16	0	GUID of a Settlement Document Header
4	ACCREF_GUID	☐	BEA_ACCREF_GUID	SYSUUID	RAW	16	0	Reference to CO Account Assignment
5	PARSET_GUID	☐	BEA_PARSET_GUID	SYSUUID	RAW	16	0	Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
6	PRICING_STATUS	☐	BEA_PRICING_STATUS	BEA_PRICING_STATUS	CHAR	1	0	Pricing Status
7	ITEMNO_EXT	☐	BEA_ITEMNO_EXT_R1	NUMC10	NUMC	10	0	Item Number
8	REVERSAL	☐	BEA_REVERSAL	BEA_REVERSAL	CHAR	1	0	Reversal Indicator
9	IS_REVERSED	☐	BEA_IS_REVERSED	BEA_IS_REVERSED	CHAR	1	0	Flag: Billing Item Is Offset
10	NET_VALUE_R1	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
11	TAX_VALUE_R1	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
12	GROSS_VALUE_R1	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
13	DOC_CURRENCY	☐	CRMXIF_CURRENCY_SAP	WAERS	CUKY	5	0	Currency Key	*
14	DOC_CURRENCY_ISO	☐	CRMXIF_CURRENCY_ISO	ISOCD	CHAR	3	0	Currency Key
15	EXCHANGE_RATE	☐	BEA_EXCHANGE_RATE	BEA_EXCHANGE_RATE	DEC	9	5	Exchange Rate
16	EXCHANGE_DATE	☐	BEA_EXCHANGE_DATE	SYDATS	DATS	8	0	Conversion Date
17	BUSINESSSCENARIO	☐	BEA_BUSINESS_SCENARIO	BEA_BUSINESS_SCENARIO	CHAR	1	0	Business Scenario
18	CAMPAIGN_ID	☐	BEA_MKTPL_PROJECT_R1	BEA_CGPL_EXTID_R1	CHAR	24	0	Key of a Marketing Plan or Campaign
19	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
20	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
21	LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
22	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
23	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
24	PRODUCT_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
25	PRODUCT_ID	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
26	RDLH_GUID_I	☐	BEA_RDLH_GUID	SYSUUID	RAW	16	0	GUID of a Header of Rebate Due List
27	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
28	SRC_AG_HEADNO	☐	BEA_AG_HEADNO	BEA_AG_HEADNO	CHAR	10	0	Agreement Header Number of Source Application
29	SRC_AG_ITEMNO	☐	BEA_AG_ITEMNO	BEA_AG_ITEMNO	NUMC	10	0	Agreement Item Number of Source Application
30	PAYMENT_VALUE	☐	CRMXIF_REB_PAYMENT_VALUE_T		TTYP	0	0
31	PARTNER_I	☐	CRMXIF_REB_PAYMENT_PARTNER_T		TTYP	0	0
32	PRICING	☐	CRMXIF_REB_PAYMENT_PRC_T		TTYP	0	0
33	TAX_I	☐	CRMXIF_REB_PAYMENT_PRC_TX_T		TTYP	0	0
34	SDCO	☐	CRMXIF_REB_PAYMENT_SDCO_T		TTYP	0	0

History

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