SAP ABAP View BEAC_BTY_V (Billing Type Customizing)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BE (Application Component) Billing
⤷
BEA_CLASS_F1 (Package) BE Application - Objects of Billing Class
⤷
⤷
Basic Data
| View Type | C | Maintenance View |
| Maintenance View | BEAC_BTY_V | |
| Short Description | Billing Type Customizing | |
| Root table | BEAC_BTY | Billing Type Customizing |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | BEAC_BTY | |||
| 2 | BEAC_BTY | BILL_TYPE | I |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | APPLICATION | S | BEF_APPL | Application | ||||
| 3 | BILL_TYPE | BEA_BILL_TYPE | Billing Type | |||||
| 4 | NUMRA | BEA_NUMRA | Number Range Interval for Document Number | |||||
| 5 | NUMRACAN | BEA_NUMRACAN | Number Range Interval for Cancellation Document | |||||
| 6 | BDH_PAR_PROC | BEA_BDH_PAR_PROCEDURE | Partner Determination Procedure in Billing Header | |||||
| 7 | BDH_TXT_PROC | BEA_BDH_TXT_PROCEDURE | Text Determination Procedure for Billing Header | |||||
| 8 | PRIC_PROC | BEA_PRIC_PROC | Pricing Procedure | |||||
| 9 | STATISTIC_REL | BEA_STAT_REL | Relevant for Analysis | |||||
| 10 | PPF_PROC | BEA_PPF_PROC | PPF: Name of Action Profile | |||||
| 11 | ITEMINC | BEA_ITEMINC | Increment of Document Item | |||||
| 12 | DESCRIPTION | BEA_DESCRIPTION | Short Description | |||||
| 13 | TRANSFER_BLOCK | BEA_TRANSFER_BLOCK | Do Not Transfer Automatically to Follow-On Applications | |||||
| 14 | RESIDENCE_DAYS | H | BEA_RESIDENCE_DAYS | Residence Time of a Document in Days | ||||
| 15 | BILL_CATEGORY | BEA_BILL_CATEGORY | Billing Category | |||||
| 16 | CANCEL_REQ | BEA_BDCPREQ_CA | Copying Requirement for Cancellation | |||||
| 17 | PRC_PPDEFAULT | BEA_PRC_PPDEFAULT | Copy Pricing Procedure from Source Application | |||||
| 18 | AP_DET_PROC | BEA_AP_DET_PROC | Action Profile Determination Procedure for Billing Header | |||||
| 19 | ACCT_DETERM_TYPE | COM_ACCT_DETERM_TYPE | Account Determination Type | |||||
| 20 | AVC_PROFILE_ID | CRM_FM_AVC_PROFILE_ID | Funds Mgmt: Availability Control Profile ID | |||||
| 21 | TRANSFER_TYPE | BEA_TRANSFER_TYPE | Type of Integration to Follow-On Applications | |||||
| 22 | SDB_BTY | BEA_BILL_TYPE_SDB | SD Sales Document Type for Billing | |||||
| 23 | ACCT_DETERM_TYP1 | COM_ACCT_DETERM_TYPE1 | Account Determination Type for Reconciliation Account | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | G | Customizing table, protected against SAP Upd., only INS all. |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 30A |