SAP ABAP Table ITL_SAFT_BDH (Billing Doc Header extraction table)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-LOC (Application Component) Localization
⤷ BEA_INTERNATIONAL (Package) Billing International
⤷ CRM-LOC (Application Component) Localization
⤷ BEA_INTERNATIONAL (Package) Billing International
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | ITL_SAFT_BDH | Table Relationship Diagram |
Short Description | Billing Doc Header extraction table |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | T000 | |
2 | BDH_GUID | BEA_BDH_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID of a Billing Header | ||
3 | BILL_UNIT | BEA_BILL_ORG | BU_PARTNER | CHAR | 10 | 0 | Billing Unit | * | |
4 | BILL_DATE | BEA_BILL_DATE | SYDATS | DATS | 8 | 0 | Billing Date | ||
5 | BILL_DOC_NUM | TEXT60 | TEXT60 | CHAR | 60 | 0 | Text Field of Length 60 | ||
6 | OFFDOC | TEXT60 | TEXT60 | CHAR | 60 | 0 | Text Field of Length 60 | ||
7 | INV_STAT | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
8 | HASH | CHAR200 | CHAR200 | CHAR | 200 | 0 | Text field length 200 | ||
9 | HASH_CTRL | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
10 | PERIOD | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
11 | INV_TYPE | CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
12 | BILL_IND | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
13 | SYS_ENT_DATE | ITL_DATE_TIME | ITL_DATE_TIME | CHAR | 19 | 0 | Date Time in format: YYYY:MM:DDTHH:MM:SS | ||
14 | TRANS_ID | CHAR70 | CHAR70 | CHAR | 70 | 0 | Character field, length 70 | ||
15 | CUST_ID | BEA_PAYER | BU_PARTNER | CHAR | 10 | 0 | Payer | * | |
16 | DELIVERY_ID_ST | CHAR30 | CHAR30 | CHAR | 30 | 0 | 30 Characters | ||
17 | DEL_DATE_ST | BEA_BILL_DATE | SYDATS | DATS | 8 | 0 | Billing Date | ||
18 | BUILD_NUM_ST | AD_BLDNG | TEXT20 | CHAR | 20 | 0 | Building (Number or Code) | ||
19 | STREET_NAME_ST | STREET_ADDRESS | CHAR | 90 | 0 | Street Name | |||
20 | ADD_DETAIL_ST | ADDRESS_DETAIL | CHAR | 100 | 0 | Address Detail | |||
21 | CITY_ST | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
22 | POST_CODE_ST | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
23 | REGION_ST | AD_POBXREG | REGIO | CHAR | 3 | 0 | Region for PO Box (Country, State, Province, ...) | * | |
24 | CTY_ST | AD_POBXCTY | LAND1 | CHAR | 3 | 0 | PO box country | * | |
25 | DELIVERY_ID_SF | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
26 | DEL_DATE_SF | BEA_BILL_DATE | SYDATS | DATS | 8 | 0 | Billing Date | ||
27 | BUILD_NUM_SF | AD_BLDNG | TEXT20 | CHAR | 20 | 0 | Building (Number or Code) | ||
28 | STREET_NAME_SF | STREET_ADDRESS | CHAR | 90 | 0 | Street Name | |||
29 | ADD_DETAIL_SF | ADDRESS_DETAIL | CHAR | 100 | 0 | Address Detail | |||
30 | CITY_SF | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
31 | POST_CODE_SF | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
32 | REGION_SF | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
33 | CTY_SF | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
34 | TAX_PAYABLE | BEA_TAX_VALUE | WERTV8 | CURR | 15 | 2 | Tax Amount in Document Currency | ||
35 | NET_TOTAL | BEA_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
36 | GROSS_TOTAL | BEA_GROSS_VALUE | WERTV8 | CURR | 15 | 2 | Gross Value in Document Currency | ||
37 | CNY_CODE | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
38 | CNY_CDT_AMT | BEA_GROSS_VALUE | WERTV8 | CURR | 15 | 2 | Gross Value in Document Currency | ||
39 | CNY_DBT_AMT | BEA_GROSS_VALUE | WERTV8 | CURR | 15 | 2 | Gross Value in Document Currency | ||
40 | SET_DISC_REA | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
41 | SET_AMT | PRCT_COND_VALUE | WERTV8 | CURR | 15 | 2 | Price Determination: Condition Value | ||
42 | SET_DATE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
43 | PAY_MECH | CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
44 | INV_STS_DATE | ITL_DATE_TIME | ITL_DATE_TIME | CHAR | 19 | 0 | Date Time in format: YYYY:MM:DDTHH:MM:SS | ||
45 | SOURCE_ID_STS | USERNAME | USERNAME | CHAR | 12 | 0 | User name | ||
46 | SOURCE_ID_DOC | USERNAME | USERNAME | CHAR | 12 | 0 | User name | ||
47 | EXCHANGE_RATE | BEA_EXCHANGE_RATE | BEA_EXCHANGE_RATE | DEC | 9 | 5 | Exchange Rate | ||
48 | PAY_TERMS | CRMT_PMNTTRMS_DESC | TEXT50 | CHAR | 50 | 0 | Explanation of Payment Terms | ||
49 | BILL_SOURCE | BILL_SOURCE | BILL_SOURCE | CHAR | 1 | 0 | Source system category for billing document | ||
50 | EAC_CODE | ITL_EACCODE | CHAR5 | CHAR | 5 | 0 | EAC Code for SAF-T Report | ||
51 | CASH_VAT_IND | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
52 | TP_BILL_IND | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ITL_SAFT_BDH | CLIENT | T000 | MANDT |
History
Last changed by/on | SAP | 20140117 |
SAP Release Created in |