SAP ABAP Table TXCRM_BEAD_CRMB_BDH (Billing Document Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BE (Application Component) Billing
     ⤷ CRM_DARTX (Package) CRM Data Archiving & Retention

Basic Data

Table Category	INTTAB	Structure
Structure	TXCRM_BEAD_CRMB_BDH	Table Relationship Diagram
Short Description	Billing 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	BDH_GUID	☐	TXCRM_BEA_BDH_GUID_C32		CHAR	32	0	Unique Internal ID of a Billing Header
3	HEADNO_EXT	☐	BEA_HEADNO_EXT	BEA_HEADNO_EXT	CHAR	10	0	Billing Document
4	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
5	LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
6	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
7	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
8	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
9	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)	*
10	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
11	PRIC_PROC	☐	BEA_PRIC_PROC	PRC_PRIC_PROC	CHAR	6	0	Pricing Procedure	*
12	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
13	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
14	TERMS_OF_PAYMENT	☐	BEA_TERMS_OF_PAYMENT	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
15	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
16	PRIDOC_GUID	☐	TXCRM_BEA_PRIDOC_GUID_C32		CHAR	32	0	ID of Pricing Document
17	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
18	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
19	PARSET_GUID	☐	TXCRM_BEA_PARSET_GUID_C32		CHAR	32	0	Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
20	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
21	GTS_RELEVANCE	☐	CRMT_LEG_GTS_CODE	CRM_LEG_GTS_CODE	CHAR	2	0	Relevant for Global Trade
22	.INCLUDE	☐				0	0
23	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
24	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency

History

Last changed by/on	SAP	20110908
SAP Release Created in	701