SAP /1BEA/S_CRMB_BDH_COMX Table in S/4 HANA - /1BEA/S_CRMB_BDH_COMX
/1BEA/S_CRMB_BDH_COMX is a standard SAP Table which is used to store /1BEA/S_CRMB_BDH_COMX data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP /1BEA/S_CRMB_BDH_COMX table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories
Dictionary Type: Structure
Description: /1BEA/S_CRMB_BDH_COMX
Database Table: /1BEA/S_CRMB_BDH_COMX
/1BEA/S_CRMB_BDH_COMX table structure field list
Below is the full /1BEA/S_CRMB_BDH_COMX 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 |
| BILL_TYPE | Billing Type | BEA_BILL_TYPE | CHAR | 4(0) | BEA_BILL_TYPE | BEAC_BTY | BILL_TYPE | |||
| BILL_ORG | Billing Unit | BEA_BILL_ORG | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BEAC_BILL_ORG | PARTNER | |
| PAYER | Payer | BEA_PAYER | CHAR | 10(0) | ALPHA | BU_PARTNER | BUPA | PARTNER | ||
| TERMS_OF_PMNT | Terms of Payment | BEA_TERMS_OF_PAYMENT | CHAR | 4(0) | ZTERM | |||||
| PRIC_PROC | Pricing Procedure | BEA_PRIC_PROC | CHAR | 6(0) | Assigned to domain | PRC_PRIC_PROC | ||||
| NET_VALUE | Net Value in Document Currency | BEA_NET_VALUE | CURR | 15(2) | WERTV8 | |||||
| TAX_VALUE | Tax Amount in Document Currency | BEA_TAX_VALUE | CURR | 15(2) | WERTV8 | |||||
| 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 | ||||
| REFERENCE_NO | Reference Number | BEA_REFERENCE_NO | CHAR | 30(0) | CHAR30 | |||||
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| BILL_DATE | Billing Date | BEA_BILL_DATE | DATS | 8(0) | SYDATS | |||||
| TRANSFER_DATE | Value Date | BEA_TRANSFER_DATE | DATS | 8(0) | SYDATS | |||||
| 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 | |||
| EXCHANGE_TYPE | Exchange Rate Type | CRMT_EXCHG_TYPE | CHAR | 4(0) | Assigned to domain | KURST | ||||
| INCOTERMS1 | Incoterms (Part 1) | CRMT_INCOTERMS1 | CHAR | 3(0) | Assigned to domain | INCO1 | ||||
| INCOTERMS2 | Incoterms (Part 2) | CRMT_INCOTERMS2 | CHAR | 28(0) | CRM_INCOTERMS2 | |||||
| NFE_DATE | NFe External Reference Date | LOC_NFE_REF_DATE | DATS | 8(0) | DATS | |||||
| NFE_NUMBER | NFe number | BEA_NFE_NUMBER | CHAR | 30(0) | CHAR30 | |||||
| NFE_STATUS | Status of NFe document | BEA_NFE_STATUS | CHAR | 1(0) | BEA_NFE_STATUS | |||||
| PAYMENT_METHOD | Payment Method | DZLSCH | CHAR | 1(0) | Assigned to domain | ZLSCH | ||||
| SRC_HEADNO_BSGL | Source Application Document Number (Individual Billing) | BEA_SRC_HEADNO_BSGL | CHAR | 10(0) | ALPHA | BEA_SRC_HEADNO_EXT | BEA_SRC_HEADNO | SRC_HEADNO | ||
| BDH_DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
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