Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
BDH_GUID
RAW
000016
Unique Internal ID of a Billing Header
HEADNO_EXT
CHAR
000010
Billing Document
OBJTYPE
CHAR
000010
Object Type
LOGSYS
CHAR
000010
Logical System
BILL_TYPE
CHAR
000004
Billing Type
BILL_CATEGORY
CHAR
000001
Billing Category
CANCEL_FLAG
CHAR
000001
Indicator: Cancellation Document
PRIC_PROC
CHAR
000006
Pricing Procedure
CRP_GUID
RAW
000016
Collective Run GUID
BILL_ORG
CHAR
000010
Billing Unit
TRANSFER_STATUS
CHAR
000001
Billing Status
ARCHIVABLE
CHAR
000001
Indicator: Document is Archivable
DOC_CURRENCY
CUKY
000005
Document Currency
REF_CURRENCY
CUKY
000005
Reference Currency
NET_VALUE
CURR
000015
Net Value in Document Currency
TERMS_OF_PAYMENT
CHAR
000004
Terms of Payment
BILL_DATE
DATS
000008
Billing Date
TRANSFER_DATE
DATS
000008
Value Date
REFERENCE_NO
CHAR
000030
Reference Number
TAX_VALUE
CURR
000015
Tax Amount in Document Currency
SPLIT_CRITERIA
CHAR
000032
Splitting Criterion
MAINT_DATE
DATS
000008
Processing Date
MAINT_TIME
TIMS
000006
Processing Time
MAINT_USER
CHAR
000012
Created/Last Changed By
UPD_TYPE
CHAR
000001
Type of Change
ITEMNO_HI
NUMC
000010
Highest Billing Item
CANC_BDH_GUID
RAW
000016
GUID of Cancelled Document Header
MAX_ITEMS
NUMC
000010
Maximum Number of Items per Documetn
BILL_TYPE_DESCR
CHAR
000050
Billing Type (Description)
CR_NUMBER
NUMC
000010
Number of Collective Processing Run
PAYER_NAME
CHAR
000050
Payer (Name/Location)
BILL_ORG_NAME
CHAR
000050
Billing Unit (Name/Location)
MAINT_USER_NAME
CHAR
000080
Created/Last Changed By
NET_VALUE_CURRENCY
CUKY
000005
Document Currency
TAX_VALUE_CURRENCY
CUKY
000005
Document Currency
GROSS_VALUE_CURRENCY
CUKY
000005
Document Currency
GROSS_VALUE
CURR
000015
Gross Value in Document Currency
BILL_TO
CHAR
000010
Bill-To Party
BILL_TO_NAME
CHAR
000050
Bill To (Name/Location)
PAYER_SEARCH
CHAR
000040
Payer (Name)
BILL_DATE_FROM
DATS
000008
Billing Date From
BILL_DATE_TO
DATS
000008
Billing Date To
PROCESS_STATUS
CHAR
000001
Processing Status
NR_OF_ENTRIES
INT4
000010
Number of Entries
PAYER_NAME_SHORT
CHAR
000050
Payer (Name/Location)
CANCEL_STATUS_ICON
CHAR
000030
Icon for Document Status BDH (Normal, Cancelled, Cancelatn)
CANCEL_STATUS_TOOLTIP
CHAR
000050
Tooltip for Icon on the PC UI
BUAG_DESCR
CHAR
000030
Text for Contract Account
ICV_STATUS_DESCR
CHAR
000050
Intercompany Payables: Status Description
BILL_TO_GUID
RAW
000016
Bill-to Party GUID
BUAG_GUID
RAW
000016
GUID of the Business Agreement
BUAG_ID
CHAR
000012
Contract Account ID
COUNTRY
CHAR
000003
Country/Region Key
DOC_CLASS
CHAR
000004
Document Class
DOCUMENT_ORIGIN
CHAR
000001
Document origin
EXCHANGE_TYPE
CHAR
000004
Exchange Rate Type
EXT_HEADNO
CHAR
000060
External Billing Number
EXT_LOGSYS
CHAR
000010
External Logical System
EXT_OBJTYPE
CHAR
000010
External Object Type
EXT_DESCRIPTION
CHAR
000255
Description of External Billing Document
GTS_RELEVANCE
CHAR
000002
Relevant for Global Trade
GTS_ROUTE_CD
CHAR
000010
Route Code for Global Trade
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
LOC_GUID
CHAR
000032
Letter of Credit GUID from SAP Global Trade Services
LOC_REQUIRED
CHAR
000001
Letter of Credit required
MWC_ERROR
CHAR
000001
Middleware Connection Errors
NF_PAR
CHAR
000010
Nota Fiscal Main Partner
NF_PAR_FCT
CHAR
000008
Nota Fiscal Main Partner Function
OFFICIAL_DOCNO
CHAR
000030
Official Document Number
PARSET_GUID
RAW
000016
Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
PAYER_GUID
RAW
000016
Payer GUID
PAYMENT_METHOD
CHAR
000001
Payment Method
PAYMENT_REF
CHAR
000030
Payment Reference Number
PAYREF_TYPE
CHAR
000002
Payment Reference Type
PRC_SESSION_ID
RAW
000016
ID of Pricing Activities
PRICING_ERROR
CHAR
000001
Pricing Status
PRIDOC_GUID
RAW
000016
ID of Pricing Document
SPLIT_UBB
CHAR
000001
UBB-specific Billing Split Criterion
TERMS_OF_PMNT
CHAR
000004
Terms of Payment
TEXT_ERROR
CHAR
000001
Text Processing Status
TRANSFER_ERROR
CHAR
000001
Accounting Transfer Status
TRANSFER_TYPE
CHAR
000001
Type of Integration to Follow-On Applications
PAYPLAN_GUID
RAW
000016
Payment Plan GUID
BDH_DUMMY
CHAR
000001
Dummy function in length 1
PAYCARD_REL
CHAR
000001
Payment Card Relevance Indicator
ICV_STATUS
CHAR
000001
Intercompany Payables Status
INVTYPE_IN
CHAR
000001
Invoice Type for India
PAYM_METH
CHAR
000001
Payment Method for Payment Plan
HAS_MUL_PAYEE
CHAR
000001
Has Multiple Payees
PAYEE_SEQ
NUMC
000010
Payee Sequence
PAYEE_TYPE
CHAR
000002
Payee Type
SUMMARY_DOC
RAW
000016
Unique Internal ID of a Billing Header
SRC_HEADNO_BSGL
CHAR
000010
Source Application Document Number (Individual Billing)
BILL_CATEGORY_T
CHAR
000040
Description
TRANSFER_STATUS_T
CHAR
000040
Description
TRANSFER_ERROR_T
CHAR
000040
Description
PAYEE_TYPE_T
CHAR
000040
Description
TRANSFER_STATUS_T
CHAR
000040
Description
TRANSFER_ERROR_T
CHAR
000040
Description
PAYEE_TYPE_T
CHAR
000040
Description
Length: 31085 Date: 20240418 Time: 192631 sap01-206 ( 64 ms )
