SAP /1BEA/S_IPMI_BDI_COMX Table in S/4 HANA - /1BEA/S_IPMI_BDI_COMX
/1BEA/S_IPMI_BDI_COMX is a standard SAP Table which is used to store /1BEA/S_IPMI_BDI_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_IPMI_BDI_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_IPMI_BDI_COMX
Database Table: /1BEA/S_IPMI_BDI_COMX
/1BEA/S_IPMI_BDI_COMX table structure field list
Below is the full /1BEA/S_IPMI_BDI_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 |
| ITEMNO_EXT | Billing Item (External Identifier) | BEA_ITEMNO_EXT | NUMC | 10(0) | NUMC10 | |||||
| ITEM_CATEGORY | Billing Item Category | BEA_ITEM_CATEGORY | CHAR | 4(0) | BEA_ITEM_CATEGORY | BEAC_ITC | ITEM_CATEGORY | |||
| 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 | |||||
| GROSS_VALUE | Gross Value in Document Currency | BEA_GROSS_VALUE | CURR | 15(2) | WERTV8 | |||||
| DOC_CURRENCY | Document Currency | BEA_DOC_CURRENCY | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| EXCHANGE_RATE | Exchange Rate | BEA_EXCHANGE_RATE | DEC | 9(5) | EXCRT | BEA_EXCHANGE_RATE | ||||
| EXCHANGE_DATE | Conversion Date | BEA_EXCHANGE_DATE | DATS | 8(0) | SYDATS | |||||
| PRICING_RELEVANT | Start Pricing | BEA_PRICING_RELEVANT | CHAR | 1(0) | BEA_BOOLEAN | |||||
| ACE_REL | Relevant for Accrual Engine | BEA_ACE_REL | CHAR | 1(0) | BEA_BOOLEAN | |||||
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| AC_INDICATOR | Accounting Indicator | CRMT_AC_INDICATOR | CHAR | 2(0) | BEMOT | CRM_AC_IND | AC_INDICATOR | |||
| BASE_TIMEZONE | Time Zone for Time-Dependent Conditions | PRCT_BASE_TIMEZONE | CHAR | 6(0) | Assigned to domain | TZNZONE | ||||
| BASE_TIME_FROM | Start:Calculation Typ MNOP(for Time-Dependent Conditions) | PRCT_BASE_TIME_FROM | DEC | 15(0) | TSTPS | BCOS_TSTMP | ||||
| BASE_TIME_TO | End: Calculation Type MNOP (Time-Dependent Conditions) | PRCT_BASE_TIME_TO | DEC | 15(0) | TSTPS | BCOS_TSTMP | ||||
| BUSINESSSCENARIO | Business Scenario | BEA_BUSINESS_SCENARIO | CHAR | 1(0) | BEA_BUSINESS_SCENARIO | |||||
| DG_ITEMNO | Difference Group Number | CRMT_IPM_BEA_DG_ITEMNO | NUMC | 10(0) | CRM_IPM_BEA_ITEMNO | |||||
| DIS_CHANNEL | Distribution Channel | CRMT_DISTRIBUTION_CHANNEL | CHAR | 2(0) | VTWEG | CRM_ORGMAN_DIS_CHANNEL | DIS_CHANNEL | |||
| DIVISION | Division | CRMT_DIVISION | CHAR | 2(0) | SPART | CRM_DIVISION | DIVISION | |||
| DIVISION_H | Header Division | BEA_DIVISION_H | CHAR | 2(0) | BEA_DIVISION | |||||
| GROSS_WEIGHT | Gross Weight | CRMT_GROSS_WEIGHT | QUAN | 15(3) | MENG15 | |||||
| IS_CLEARING | Clearing Item | CRMT_IPM_BEA_IS_CLEARING | CHAR | 1(0) | CRMT_IPM_BEA_IS_CLEARING | |||||
| LOGSYS | Logical System | CRMT_LOGSYS | CHAR | 10(0) | Assigned to domain | ALPHA | LOGSYS | |||
| NET_VALUE_MAN | Total Expected Net Value Products in Document Currency | CRMT_NET_VALUE_MAN | CURR | 15(2) | WERTV8 | |||||
| NET_WEIGHT | Net Weight | CRMT_NET_WEIGHT | QUAN | 15(3) | MENG15 | |||||
| OBJTYPE | Object Type | BEA_OBJTYPE | CHAR | 10(0) | BEA_OBJTYPE | |||||
| PARENT_ITEMNO | Higher-Level Billing Item | BEA_PARENT_ITEMNO | NUMC | 10(0) | NUMC10 | |||||
| PRC_INDICATOR | Pricing indicator | CRMT_PRICING_INDICATOR | CHAR | 1(0) | CRM_PRICING_INDICATOR | |||||
| PRICING_DATE | Pricing Date | CRMT_PRICE_DATE | DATS | 8(0) | CRM_PRICE_DATE | |||||
| PROC_QTY_DEN | Denominator (factor) for conversion trans. quantity in BME | CRMT_PROCESS_QTY_DEN | INT4 | 10(0) | CRM_PROCESS_QTY_DEN | |||||
| PROC_QTY_EXP10 | 10 Exponent for Quantity Conversion | CRMT_EXPONENT10 | INT2 | 5(0) | CRM_EXPONENT10 | |||||
| PROC_QTY_NUM | Numerator (factor) for conversion trans. quantity in BME | CRMT_PROCESS_QTY_NUM | INT4 | 10(0) | CRM_PROCESS_QTY_NUM | |||||
| PRODUCT | Internal Unique ID of Product | COMT_PRODUCT_GUID | RAW | 16(0) | SYSUUID | |||||
| PRODUCT_DESCR | Product Description | COMT_PRSHTEXTX | CHAR | 40(0) | PRSHTEXT40 | |||||
| QTY_UNIT | Unit of Measure in Which the Product Is Sold | CRMT_PROCESS_QTY_UNIT | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| QUANTITY | Quantity | BEA_QUANTITY | QUAN | 13(3) | MENGV13 | |||||
| RENDERED_DATE | Date of Services Rendered | BEA_RENDERED_DATE | DATS | 8(0) | SYDATS | |||||
| SALES_ORG | Sales Organization ID | CRMT_SALES_ORG | CHAR | 14(0) | HROBJEC_14 | CRM_ORGMAN_SALES_ORG | SALES_ORG | |||
| SERVICE_ORG | Service Organization | CRMT_SERVICE_ORG | CHAR | 14(0) | HROBJEC_14 | CRM_ORGMAN_SERVICE_ORG | SERVICE_ORG | |||
| SERVICE_TYPE | Service Type | CRMT_SERVICE_TYPE | CHAR | 4(0) | Assigned to domain | CRMT_SERVICE_TYPE | ||||
| SRC_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16(0) | SYSUUID | |||||
| SRC_HEADER_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16(0) | SYSUUID | |||||
| SRC_HEADNO | Source Application Document Number | BEA_SRC_HEADNO | CHAR | 10(0) | ALPHA | BEA_SRC_HEADNO_EXT | BEA_SRC_HEADNO | SRC_HEADNO | ||
| SRC_ITEMNO | Item Number in Document | CRMT_ITEM_NO | NUMC | 10(0) | CRM_ITEM_NO | |||||
| SRC_ITEM_TYPE | Item Category | CRMT_ITEM_TYPE | CHAR | 4(0) | CRM_ITEM_TYPE | CRM_ITEM_TYPE | ITM_TYPE | |||
| SRC_ORIGIN | Origin of Data to Be Billed | BEA_SRC_ORIGIN | CHAR | 1(0) | BEA_SRC_ORIGIN | |||||
| SRC_PARENT_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16(0) | SYSUUID | |||||
| SRC_PARENT_ITNO | Item Number in Document | CRMT_ITEM_NO | NUMC | 10(0) | CRM_ITEM_NO | |||||
| SRC_PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE | CHAR | 4(0) | CRM_PROCESS_TYPE | CRM_PROCESS_TYPE | CRM_PROCESS_TYPE | PROCESS_TYPE | ||
| SUBTOTAL1 | Subtotal 1 from pricing procedure for condition | CRMT_SUBTOTAL1 | CURR | 15(2) | WERTV8 | |||||
| SUBTOTAL2 | Subtotal 2 from pricing procedure for condition | CRMT_SUBTOTAL2 | CURR | 15(2) | WERTV8 | |||||
| SUBTOTAL3 | Subtotal 3 from pricing procedure for condition | CRMT_SUBTOTAL3 | CURR | 15(2) | WERTV8 | |||||
| TAX_DEST_COUNTRY | Tax Destination Country | CRMT_TAX_DEST_CTY | CHAR | 3(0) | Assigned to domain | LAND1 | ||||
| UPDG_ITEMNO | Update Groups Number | CRMT_IPM_BEA_UPDG_ITEMNO | NUMC | 10(0) | CRM_IPM_BEA_ITEMNO | |||||
| VALUATION_TYPE | Valuation Type | CRMT_VALUATION_TYPE | CHAR | 6(0) | Assigned to domain | CRMT_VALUATION_TYPE | ||||
| VENDOR | Business Partner GUID | BU_PARTNER_GUID | RAW | 16(0) | SYSUUID | |||||
| WEIGHT_UNIT | Weight Unit | COMT_WEIGHT_UNIT | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| REF_QTY_UNIT | Unit of Measure in Which the Product Is Sold | CRMT_PROCESS_QTY_UNIT | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| REF_QUANTITY | Quantity | BEA_QUANTITY | QUAN | 13(3) | MENGV13 | |||||
| BDI_DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
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