ITL_SAFT_BDH is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of ITL_SAFT_BDH in SAP.
- Table description : Billing Doc Header extraction table
- Module : CRM-LOC
- Parent Module : CRM
- Package : BEA_INTERNATIONAL
- 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 ITL_SAFT_BDH Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| BDH_GUID | Unique Internal ID of a Billing Header | BEA_BDH_GUID | SYSUUID |
| BILL_UNIT | Billing Unit | BEA_BILL_ORG | BU_PARTNER |
| BILL_DATE | Billing Date | BEA_BILL_DATE | SYDATS |
| BILL_DOC_NUM | Text Field of Length 60 | TEXT60 | TEXT60 |
| OFFDOC | Text Field of Length 60 | TEXT60 | TEXT60 |
| INV_STAT | Single-Character Flag | CHAR1 | CHAR1 |
| HASH | Text field length 200 | CHAR200 | CHAR200 |
| HASH_CTRL | Text, 40 Characters Long | TEXT40 | TEXT40 |
| PERIOD | Fiscal period | MONAT | MONAT |
| INV_TYPE | Version Number Component | CHAR2 | CHAR2 |
| BILL_IND | Single-Character Flag | CHAR1 | CHAR1 |
| SYS_ENT_DATE | Date Time in format: YYYY:MM:DDTHH:MM:SS | ITL_DATE_TIME | ITL_DATE_TIME |
| TRANS_ID | Character field, length 70 | CHAR70 | CHAR70 |
| CUST_ID | Payer | BEA_PAYER | BU_PARTNER |
| DELIVERY_ID_ST | 30 Characters | CHAR30 | CHAR30 |
| DEL_DATE_ST | Billing Date | BEA_BILL_DATE | SYDATS |
| BUILD_NUM_ST | Building (Number or Code) | AD_BLDNG | TEXT20 |
| STREET_NAME_ST | Street Name | STREET_ADDRESS | |
| ADD_DETAIL_ST | Address Detail | ADDRESS_DETAIL | |
| CITY_ST | City | AD_CITY1 | TEXT40 |
| POST_CODE_ST | City postal code | AD_PSTCD1 | CHAR10 |
| REGION_ST | Region for PO Box (Country, State, Province, ...) | AD_POBXREG | REGIO |
| CTY_ST | PO box country | AD_POBXCTY | LAND1 |
| DELIVERY_ID_SF | Text (30 Characters) | TEXT30 | TEXT30 |
| DEL_DATE_SF | Billing Date | BEA_BILL_DATE | SYDATS |
| BUILD_NUM_SF | Building (Number or Code) | AD_BLDNG | TEXT20 |
| STREET_NAME_SF | Street Name | STREET_ADDRESS | |
| ADD_DETAIL_SF | Address Detail | ADDRESS_DETAIL | |
| CITY_SF | City | AD_CITY1 | TEXT40 |
| POST_CODE_SF | City postal code | AD_PSTCD1 | CHAR10 |
| REGION_SF | City postal code | AD_PSTCD1 | CHAR10 |
| CTY_SF | City postal code | AD_PSTCD1 | CHAR10 |
| TAX_PAYABLE | Tax Amount in Document Currency | BEA_TAX_VALUE | WERTV8 |
| NET_TOTAL | Net Value in Document Currency | BEA_NET_VALUE | WERTV8 |
| GROSS_TOTAL | Gross Value in Document Currency | BEA_GROSS_VALUE | WERTV8 |
| CNY_CODE | SD document currency | WAERK | WAERS |
| CNY_CDT_AMT | Gross Value in Document Currency | BEA_GROSS_VALUE | WERTV8 |
| CNY_DBT_AMT | Gross Value in Document Currency | BEA_GROSS_VALUE | WERTV8 |
| SET_DISC_REA | Text (30 Characters) | TEXT30 | TEXT30 |
| SET_AMT | Price Determination: Condition Value | PRCT_COND_VALUE | WERTV8 |
| SET_DATE | Date | DATUM | DATUM |
| PAY_MECH | Version Number Component | CHAR2 | CHAR2 |
| INV_STS_DATE | Date Time in format: YYYY:MM:DDTHH:MM:SS | ITL_DATE_TIME | ITL_DATE_TIME |
| SOURCE_ID_STS | User name | USERNAME | USERNAME |
| SOURCE_ID_DOC | User name | USERNAME | USERNAME |
| EXCHANGE_RATE | Exchange Rate | BEA_EXCHANGE_RATE | BEA_EXCHANGE_RATE |
| PAY_TERMS | Explanation of Payment Terms | CRMT_PMNTTRMS_DESC | TEXT50 |
| BILL_SOURCE | Source system category for billing document | BILL_SOURCE | BILL_SOURCE |
| EAC_CODE | EAC Code for SAF-T Report | ITL_EACCODE | CHAR5 |
| CASH_VAT_IND | Single-Character Flag | CHAR1 | CHAR1 |
| TP_BILL_IND | Single-Character Flag | CHAR1 | CHAR1 |
ITL_SAFT_BDH related tables
| Table | Note |
|---|---|
| ITL_SAFT_BDH | Billing Doc Header extraction table |
| ITL_SAFT_BDI | Billing Doc Item extraction |
| ITL_SAFT_TOTAL | Billing Doc Totals extraction |
| ESH_EX_EXTP | Extraction Profiles for Application Data Extraction |
| ESH_EX_ZEXTP | Customer Extraction Profiles for ESH Data Extraction |
| TFKBWD01 | FICA to BW Extraction - Extraction Type Definition |
| ARCH_FKKKO | FI-CA doc: Header-oriented doc index for archive |
| ARCH_FKKOP | FI-CA doc: Header-oriented doc index for archive |
| /DSD/ME_INV_HD | DSD CN: Billing Doc. Header Data |
| /IPRO/TCHOICE | Table determines which doc selections are in a doc group |
| AKKD | Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| FAGL_ALE_CNTRPRO | Single Doc. and Summary Doc. Transfer: Central Processes |
| J_7LC671 | REA Data Filters: Doc. Flow Evaluation Sales Doc. Type |
| PIQPROC_CD | Activity Documents: Activity Doc./Change Doc. Assignment |
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