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

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_IT	Table Relationship Diagram
Short Description	ESOA: Read Response of Customer Invoice

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	BDI_GUID	☐	BEA_BDI_GUID	SYSUUID	RAW	16	0	GUID of Billing Item
2	ITEMNO_EXT	☐	BEA_ITEMNO_EXT	NUMC10	NUMC	10	0	Billing Item (External Identifier)
3	ITEM_CATEGORY	☐	BEA_ITEM_CATEGORY	BEA_ITEM_CATEGORY	CHAR	4	0	Billing Item Category	*
4	ITEM_CATEGORY_DESCR	☐	BEA_ITC_DESCR	TEXT32	CHAR	32	0	Item Category (Name)
5	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
6	OBJTYPE_DESCR	☐	BEA_OBJTYPE_TEXT	TEXT80	CHAR	80	0	Short Text of Object Type
7	CREDIT_DEBIT	☐	BEA_CREDIT_DEBIT	BEA_CREDIT_DEBIT	CHAR	1	0	Debit/Credit Indicator
8	PARENT_ITEMNO	☐	BEA_PARENT_ITEMNO	NUMC10	NUMC	10	0	Higher-Level Billing Item
9	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
10	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
11	GROSS_VALUE	☐	BEA_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value in Document Currency
12	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
13	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
14	QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
15	TEXT_ERROR	☐	BEA_TEXT_ERROR	BEA_TEXT_ERROR	CHAR	1	0	Text Processing Status
16	PRICING_STATUS	☐	BEA_PRICING_STATUS	BEA_PRICING_STATUS	CHAR	1	0	Pricing Status
17	REVERSAL	☐	BEA_REVERSAL	BEA_REVERSAL	CHAR	1	0	Reversal Indicator
18	IS_REVERSED	☐	BEA_IS_REVERSED	BEA_IS_REVERSED	CHAR	1	0	Flag: Billing Item Is Offset
19	SHIP_TO	☐	BEA_SHIP_TO	BU_PARTNER	CHAR	10	0	Ship-To Party	*
20	SHIP_TO_NAME	☐	BEA_SHIP_TO_NAME	BU_TEXT50	CHAR	50	0	Ship-To Party (Name/Location)
21	VENDOR	☐	BEA_VENDOR	BU_PARTNER	CHAR	10	0	Vendor	*
22	VENDOR_NAME	☐	BEA_VENDOR_NAME	BU_TEXT50	CHAR	50	0	Vendor (Name/Location)
23	EMPLOYEE_RESP	☐	BEA_EMPLOYEE_RESP	BU_PARTNER	CHAR	10	0	Employee Responsible	*
24	EMPLOYEE_RESP_NAME	☐	BEA_EMPLOYEE_RESP_NAME	BU_TEXT50	CHAR	50	0	Employee Responsible (Name/Location)
25	PRODUCT_ID	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
26	PRODUCT_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
27	PRICING_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
28	RENDERED_DATE	☐	BEA_RENDERED_DATE	SYDATS	DATS	8	0	Date of Services Rendered
29	PRC_INDICATOR	☐	CRMT_PRICING_INDICATOR	CRM_PRICING_INDICATOR	CHAR	1	0	Pricing indicator
30	PRICE_GRP	☐	CRMT_PRICE_GRP	CRM_PRICE_GRP	CHAR	2	0	Customer Price Group	*
31	PRICE_GRP_DESCR	☐	CRMT_DESCRIPTION_20	TEXT20	CHAR	20	0	Description (20 Characters)
32	PRICE_LIST	☐	CRMT_PRICE_LIST	CRM_PRICE_LIST	CHAR	2	0	Price List Type	*
33	PRICE_LIST_DESCR	☐	CRMT_DESCRIPTION_20	TEXT20	CHAR	20	0	Description (20 Characters)
34	CUST_GROUP	☐	CRMT_CUST_GROUP	CRM_CUST_GROUP	CHAR	2	0	Customer Group	*
35	CUST_GROUP_DESCR	☐	CRMT_DESCRIPTION_20	TEXT20	CHAR	20	0	Description (20 Characters)
36	EXCHANGE_RATE	☐	BEA_EXCHANGE_RATE	BEA_EXCHANGE_RATE	DEC	9	5	Exchange Rate
37	EXCHANGE_DATE	☐	BEA_EXCHANGE_DATE	SYDATS	DATS	8	0	Conversion Date
38	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
39	SALES_ORG_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
40	SERVICE_ORG	☐	CRMT_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
41	SERVICE_ORG_DESC	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
42	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
43	DIS_CHAN_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
44	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
45	DIVISION_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
46	SERVICE_TYPE	☐	CRMT_SERVICE_TYPE	CRMT_SERVICE_TYPE	CHAR	4	0	Service Type	*
47	VALUATION_TYPE	☐	CRMT_VALUATION_TYPE	CRMT_VALUATION_TYPE	CHAR	6	0	Valuation Type	*
48	CONSISTENCY_STATUS	☐	BEA_ESOA_CONSISTENCY_STATUS	BEA_ESOA_CONSISTENCY_STATUS	CHAR	1	0	Enterprise SOA: Corresponds to GDT Consistency Status Code
49	CANCEL_STATUS	☐	BEA_ESOA_CANCELLATION_STATUS	BEA_ESOA_CANCELLATION_STATUS	CHAR	1	0	Enterprise SOA: Corresponds to GDT CancellationStatusCode
50	CONSISTENCY_STATUS_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
51	CANCEL_STATUS_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
52	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)	*
53	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
54	LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
55	SRC_HEADNO	☐	BEA_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number
56	SRC_PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
57	SRC_PROC_TYPE_D	☐	CRMT_DESCRIPTION_20	TEXT20	CHAR	20	0	Description (20 Characters)
58	SRC_ITEMNO	☐	BEA_SRC_ITEMNO	NUMC10	NUMC	10	0	Source Application Item
59	SRC_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
60	SRC_ITEM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
61	SRC_ITEM_TYPE_DESC	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
62	PARTNER_DETAILS	☐	BEAT_PAR_WRK		TTYP	0	0
63	TEXT_DETAILS	☐	COMT_TEXT_TEXTDATA_T		TTYP	0	0
64	CONDITION_DETAILS	☐	BEAT_PRC_COM		TTYP	0	0
65	DOCFLOW_DETAILS	☐	BEAT_DFL_OUT		TTYP	0	0
66	LOCATION_DETAILS	☐	BEAT_PAR_WRK		TTYP	0	0

History

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