SAP ABAP Table TBILL006 (Determine Main/Sub-Transaction for FI-CA Billing)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BE-FI (Application Component) Transfer to Accounting
     ⤷ BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TBILL006	Table Relationship Diagram
Short Description	Determine Main/Sub-Transaction for FI-CA Billing

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	APPLICATION	☑	BEF_APPL	BEF_APPL	CHAR	4	0	Application	BEFM_APPL
3	BILL_TYPE	☑	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	BEAC_BTY
4	SHKZG	☑	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
5	MAIN_TRANS	☐	ACC_HVORG_KK	CHAR4	CHAR	4	0	FI-CA: Main Transaction for Document Item
6	SUB_TRANS	☐	ACC_TVORG_KK	CHAR4	CHAR	4	0	FI-CA: Subtransaction for Document Item
7	MAIN_TRANS_REV	☐	ACC_HVORG_KK_REV	CHAR4	CHAR	4	0	FI CA: Main Transaction for Document Item During Cancelation
8	SUB_TRANS_REV	☐	ACC_TVORG_KK_REV	CHAR4	CHAR	4	0	FI-CA: Subtransaction for Document Item During Cancellation

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TBILL006	APPLICATION	BEFM_APPL	APPL
2	TBILL006	BILL_TYPE	BEAC_BTY	APPLICATION

History

Last changed by/on	SAP	20100421
SAP Release Created in	300