SAP ABAP Table BEAS_ESOA_CI_READ_RESPONSE_HD (ESOA: Response of Read of Customer Invoice Request)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BE (Application Component) Billing
     ⤷ BEA_ESOA (Package) Enterprise Services for Billing and Rebates

Basic Data

Table Category	INTTAB	Structure
Structure	BEAS_ESOA_CI_READ_RESPONSE_HD	Table Relationship Diagram
Short Description	ESOA: Response of Read of Customer Invoice Request

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BDH_GUID	☐	BEA_BDH_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Billing Header
2	HEADNO_EXT	☐	BEA_HEADNO_EXT	BEA_HEADNO_EXT	CHAR	10	0	Billing Document
3	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
4	OBJTYPE_DESCR	☐	BEA_OBJTYPE_TEXT	TEXT80	CHAR	80	0	Short Text of Object Type
5	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
6	BILL_TYPE_DESCR	☐	BEA_BTY_DESCR	TEXT50	CHAR	50	0	Billing Type (Description)
7	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
8	TRANSFER_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
9	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
10	GROSS_VALUE	☐	BEA_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value in Document Currency
11	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
12	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
13	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
14	.INCLUDE	☐				0	0	Maintenance Data ('Created' or 'Last Changed')
15	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
16	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
17	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
18	MWC_ERROR	☐	BEA_MWC_ERROR	BEA_MWC_ERROR	CHAR	1	0	Middleware Connection Errors
19	PRICING_ERROR	☐	BEA_PRICING_ERROR	BEA_PRICING_ERROR	CHAR	1	0	Pricing Status
20	TEXT_ERROR	☐	BEA_TEXT_ERROR	BEA_TEXT_ERROR	CHAR	1	0	Text Processing Status
21	TRANSFER_ERROR	☐	BEA_TRANSFER_ERROR	BEA_TRANSFER_ERROR	CHAR	1	0	Accounting Transfer Status
22	TRANSFER_STATUS	☐	BEA_TRANSFER_STATUS	BEA_TRANSFER_STATUS	CHAR	1	0	Billing Status
23	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
24	BILL_ORG_NAME	☐	BEA_BILL_ORG_NAME	BU_TEXT50	CHAR	50	0	Billing Unit (Name/Location)
25	BILL_TO	☐	BEA_BILL_TO	BU_PARTNER	CHAR	10	0	Bill-To Party	*
26	BILL_TO_NAME	☐	BEA_BILL_TO_NAME	BU_TEXT50	CHAR	50	0	Bill To (Name/Location)
27	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
28	PAYER_NAME	☐	BEA_PAYER_NAME	BU_TEXT50	CHAR	50	0	Payer (Name/Location)
29	PRIC_PROC	☐	BEA_PRIC_PROC	PRC_PRIC_PROC	CHAR	6	0	Pricing Procedure	*
30	PRIC_PROC_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
31	REF_CURRENCY	☐	BEA_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
32	EXCHANGE_TYPE	☐	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type	*
33	EXCHANGE_TYPE_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
34	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)	*
35	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
36	TERMS_OF_PAYMENT	☐	BEA_TERMS_OF_PAYMENT	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
37	TERMS_OF_PAYMENT_DESCR	☐	CRMT_PMNTTRMS_DESC	TEXT50	CHAR	50	0	Explanation of Payment Terms
38	CONSISTENCY_STATUS	☐	BEA_ESOA_CONSISTENCY_STATUS	BEA_ESOA_CONSISTENCY_STATUS	CHAR	1	0	Enterprise SOA: Corresponds to GDT Consistency Status Code
39	ITEMS_CONSISTENCY_STATUS	☐	BEA_ESOA_CONSISTENCY_STATUS	BEA_ESOA_CONSISTENCY_STATUS	CHAR	1	0	Enterprise SOA: Corresponds to GDT Consistency Status Code
40	RELEASE_STATUS	☐	BEA_ESOA_RELEASE_STATUS	BEA_ESOA_RELEASE_STATUS	CHAR	2	0	Enterprise SOA: Corresponds to GDT ReleaseStatusCode
41	CONSISTENCY_STATUS_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
42	ITEMS_CONSISTENCY_STATUS_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
43	RELEASE_STATUS_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
44	ITEM_DETAILS	☐	BEAT_ESOA_CI_READ_RESPONSE_IT		TTYP	0	0
45	PARTNER_DETAILS	☐	BEAT_PAR_WRK		TTYP	0	0
46	CONDITION_DETAILS	☐	BEAT_PRC_COM		TTYP	0	0
47	TEXT_DETAILS	☐	COMT_TEXT_TEXTDATA_T		TTYP	0	0

History

Last changed by/on	SAP	20141013
SAP Release Created in	700