SAP /1BEA/BBEA_BDH Table in S/4 HANA - Billing Header of application BBEA
/1BEA/BBEA_BDH is a standard SAP Table which is used to store Billing Header of application BBEA data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the /1BEA/BBEA_BDH table(ECC)
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: /1BEA/BBEA_BDH
/1BEA/BBEA_BDH table structure field list
Below is the full /1BEA/BBEA_BDH field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| CLIENT | Client | MANDT | CLNT | 3(0) | Assigned to domain | MANDT | ||||
| BDH_GUID | Unique Internal ID of a Billing Header | BEA_BDH_GUID | RAW | 16(0) | SYSUUID | |||||
| HEADNO_EXT | Billing Document | BEA_HEADNO_EXT | CHAR | 10(0) | ALPHA | BEA_HEADNO_EXT | BEA_HEADNO_EXT | HEADNO_EXT | ||
| OBJTYPE | Object Type | BEA_OBJTYPE | CHAR | 10(0) | BEA_OBJTYPE | |||||
| LOGSYS | Logical System | BEA_LOGSYS | CHAR | 10(0) | Assigned to domain | ALPHA | LOGSYS | |||
| BILL_TYPE | Billing Type | BEA_BILL_TYPE | CHAR | 4(0) | BEA_BILL_TYPE | BEAC_BTY | BILL_TYPE | |||
| BILL_CATEGORY | Billing Category | BEA_BILL_CATEGORY | CHAR | 1(0) | BEA_BILL_CATEGORY | BEAC_BCA | BILL_CATEGORY | |||
| CANCEL_FLAG | Indicator: Cancellation Document | BEA_CANCEL_FLAG | CHAR | 1(0) | BEA_CANCEL_FLAG | |||||
| PRIC_PROC | Pricing Procedure | BEA_PRIC_PROC | CHAR | 6(0) | Assigned to domain | PRC_PRIC_PROC | ||||
| CRP_GUID | Collective Run GUID | BEA_CRP_GUID | RAW | 16(0) | SYSUUID | |||||
| BILL_ORG | Billing Unit | BEA_BILL_ORG | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BEAC_BILL_ORG | PARTNER | |
| TRANSFER_STATUS | Billing Status | BEA_TRANSFER_STATUS | CHAR | 1(0) | BEA_TRANSFER_STATUS | |||||
| ARCHIVABLE | Indicator: Document is Archivable | BEA_ARCHIVABLE | CHAR | 1(0) | BEA_ARCHIVABLE | |||||
| DOC_CURRENCY | Document Currency | BEA_DOC_CURRENCY | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| REF_CURRENCY | Reference Currency | BEA_REF_CURRENCY | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| NET_VALUE | Net Value in Document Currency | BEA_NET_VALUE | CURR | 15(2) | WERTV8 | |||||
| PAYER | Payer | BEA_PAYER | CHAR | 10(0) | ALPHA | BU_PARTNER | BUPA | PARTNER | ||
| TERMS_OF_PAYMENT | Terms of Payment | BEA_TERMS_OF_PAYMENT | CHAR | 4(0) | ZTERM | |||||
| BILL_DATE | Billing Date | BEA_BILL_DATE | DATS | 8(0) | SYDATS | |||||
| TRANSFER_DATE | Value Date | BEA_TRANSFER_DATE | DATS | 8(0) | SYDATS | |||||
| REFERENCE_NO | Reference Number | BEA_REFERENCE_NO | CHAR | 30(0) | CHAR30 | |||||
| TAX_VALUE | Tax Amount in Document Currency | BEA_TAX_VALUE | CURR | 15(2) | WERTV8 | |||||
| SPLIT_CRITERIA | Splitting Criterion | BEA_SPLIT_CRITERIA | CHAR | 32(0) | BEA_SPLIT_CRITERIA | |||||
| MAINT_DATE | Processing Date | BEA_MAINT_DATE | DATS | 8(0) | SYDATS | |||||
| MAINT_TIME | Processing Time | BEA_MAINT_TIME | TIMS | 6(0) | SYTIME | |||||
| MAINT_USER | Created/Last Changed By | BEA_MAINT_USER | CHAR | 12(0) | USERNAME | USER_ADDR | BNAME | |||
| BDH_DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY |
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