BLIC_TEXT_ID is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BLIC_TEXT_ID in SAP.
- Table description : Invoice Transfer - Assignment of Text IDs
- Module : CRM-LAM-BF
- Parent Module : CRM
- Package : CRM_LEAS_BILL_IF
- 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 BLIC_TEXT_ID Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | General Key Fields for the Billing Procedure | ||
| MANDT | Client | MANDT | MANDT |
| KAPPL | Application | PRCT_APPLICATION | /SAPCND/APPLICATION |
| TEXT_USAGE | Billing Data Transfer - Key for Assignment of Text IDs | BLIT_USAGE | BLI_USAGE |
| RFCDEST | Logical Destination (Specified in Function Call) | RFCDEST | RFCDEST |
| TEXT_ID | Text ID | TDID | TDID |
BLIC_TEXT_ID related tables
| Table | Note |
|---|---|
| BLIC_TEXT_ID | Invoice Transfer - Assignment of Text IDs |
| SRTAPPL | Assignment of Report Tree IDs to Application IDs |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| GRRMCTXID | Context IDs and description of IDs stored locally |
| MDSE_CMPT_DSET_M | Map DataSet IDs to Dynpro IDs |
| DFKKTHI | Transfer Records for Invoice Issue by Third Party |
| TCRD_NR_RANGE | Assignment of Number Ranges for Assignment IDs to Cred.Types |
| SCMGTEXTID | Case: Text IDs for Text Profile |
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| TZKN7 | Acct assignment reference via the invoice no. |
| WOSCR_EXI_COCODE | Vendor Invoice - Assignment for Each Company Code |
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