BEAC_BTY_ICV is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BEAC_BTY_ICV in SAP.
- Table description : Billing Type Customizing for Intercompany Payables
- Module : CRM-BE
- Parent Module : CRM
- Package : BEA_ICV
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BEAC_BTY_ICV Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Billing Type Customizing for IC Payables (Key Part) | ||
| MANDT | Client | MANDT | MANDT |
| APPLICATION | Application | BEF_APPL | BEF_APPL |
| BILL_TYPE | Billing Type | BEA_BILL_TYPE | BEA_BILL_TYPE |
| .INCLUDE | Billing Type Customizing for IC Payables (Data Part) | ||
| ACCT_DETERM_TYPE | Account Determination Type | COM_ACCT_DETERM_TYPE | /SAPCND/COND_TYPE |
| MM_DOC_TYPE | MM Document Type for Incoming Invoice | BEA_ICV_MM_DOC_TYPE | BLART |
| MM_CANC_DOC_TYPE | MM Document Type for Cancellation of Incoming Invoice | BEA_ICV_MM_CANCEL_DOC_TYPE | BLART |
| FI_DOC_TYPE | Accounting Document Type for Vendor Invoice | BEA_ICV_FI_DOC_TYPE | BLART |
| FI_CANC_DOC_TYPE | Accounting Doc. Type for Cancellation of Vendor Invoice | BEA_ICV_FI_CANCEL_DOC_TYPE | BLART |
| BLOCK | Do Not Transfer Automatically to Follow-On Applications | BEA_TRANSFER_BLOCK | BEA_BOOLEAN |
BEAC_BTY_ICV related tables
| Table | Note |
|---|---|
| BEAC_BTY_ICV | Billing Type Customizing for Intercompany Payables |
| FAGL_R_APAR | Reorganization: Object List for Receivables and Payables |
| FAGL_R_APAR_VAL | Reorg: Values for Receivables and Payables Object List |
| FINORDUE0C | FIN Objects for Receivables/Payables |
| /CEM/C_IC_HIER | Customizing table to model intercompany relations |
| /CEM/C_IC_OPTION | Customizing table to setup the intercompany switch |
| IDCFM_ICLTXFLOWS | Intercompany loan tax flow types for different product type |
| BVOR | Intercompany posting procedures |
| J_1BECD_CUST06 | ECD Intercompany Data |
| MSR_C_IRD_CNTRL | Refund Procedure for Intercompany Store Returns |
| OIUH_RV_ICSL | Journal Entry Intercompany Subledger Table |
| T030I | Acct Determination for Intercompany Cost Flow (CE Ledger) |
| T865 | Intercompany Elimination |
| T8J1D | Cost Centre Intercompany Cutback Rule |
| T8J1F | JV Project Intercompany |
Customizing for wage type was changed TablesAccounts payables open item TablesProposed billing type for a delivery-related billing doc. TablesSales order type assigned to billing type TablesSap sales document type cannot be invoiced with billing type TablesIntercompany vendor TablesCompany customizing TablesSap s/4hana intercompany reconciliation Tables
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