SAP /1BEA/S_FBCB_BDH_COMX Table in S/4 HANA - /1BEA/S_FBCB_BDH_COMX
/1BEA/S_FBCB_BDH_COMX is a standard SAP Table which is used to store /1BEA/S_FBCB_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_FBCB_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)
Dictionary Type: Structure
Database Table: /1BEA/S_FBCB_BDH_COMX
/1BEA/S_FBCB_BDH_COMX table structure field list
Below is the full /1BEA/S_FBCB_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 | |||||
| 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 | |||
| BANK_BO_ACCT | Bank account number | BANKN | CHAR | 18(0) | BANKN | |||||
| BANK_BO_CTRY | Country ISO code | INTCA | CHAR | 2(0) | INTCA | F4_INTCA | INTCA | |||
| BANK_BO_INH | Account Holder Name | BU_KOINH | CHAR | 60(0) | BU_KOINH | |||||
| BANK_BO_KEY | Bank Keys | BANKK | CHAR | 15(0) | BANKK | BNK | ||||
| BANK_BO_NAME | Name of bank | BANKA | CHAR | 60(0) | TEXT60 | |||||
| BANK_BO_ORT | City | ORT01_GP | CHAR | 35(0) | TEXT35 | |||||
| BILLER_PID | ID of Billing Unit in Biller Consolidator | FBC_BILLER_PID | CHAR | 20(0) | BU_ADEXT | |||||
| CUST_HOUSE_NO | House Number | AD_HSNM1 | CHAR | 10(0) | TEXT10 | |||||
| CUST_NAME | Name 1 of organization | BU_NAMEOR1 | CHAR | 40(0) | BU_NAME | |||||
| CUST_ORT | City | AD_CITY1 | CHAR | 40(0) | TEXT40 | CLCITYNAME | CITY_NAME | |||
| CUST_PLZ | City postal code | AD_PSTCD1 | CHAR | 10(0) | CHAR10 | |||||
| CUST_STRAS | Street | AD_STREET | CHAR | 60(0) | TEXT60 | CLSTRTNAME | STREET | |||
| EXCHANGE_TYPE | Exchange Rate Type | CRMT_EXCHG_TYPE | CHAR | 4(0) | Assigned to domain | KURST | ||||
| PAYMENT_REF | Payment Reference Number | ITL_PYR | CHAR | 30(0) | CHAR30 | |||||
| PAYREF_TYPE | Payment Reference Type | ITL_PYR_TYPE | CHAR | 2(0) | Assigned to domain | ITL_PYR_TYPE | ||||
| BDH_DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY |
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