SAP ABAP Table BEAS_ESOA_CIR_FIND_RESPONSE (ESOA: Find Response 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_CIR_FIND_RESPONSE	Table Relationship Diagram
Short Description	ESOA: Find Response 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	SRC_HEADNO	☐	BEA_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number
2	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
3	OBJTYPE_DESCR	☐	BEA_OBJTYPE_TEXT	TEXT80	CHAR	80	0	Short Text of Object Type
4	LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
5	SRC_PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
6	SRC_PROC_TYPE_D	☐	CRMT_DESCRIPTION_20	TEXT20	CHAR	20	0	Description (20 Characters)
7	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
8	BILL_TYPE_DESCR	☐	BEA_BTY_DESCR	TEXT50	CHAR	50	0	Billing Type (Description)
9	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
10	TRANSFER_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
11	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
12	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
13	BILL_BLOCK	☐	BEA_BILL_BLOCK	BEA_BILL_BLOCK	CHAR	1	0	Billing Block
14	BILL_STATUS	☐	BEA_BILL_STATUS	BEA_BILL_STATUS	CHAR	1	0	Billing Status
15	BILL_CATEGORY	☐	BEA_BILL_CATEGORY	BEA_BILL_CATEGORY	CHAR	1	0	Billing Category	*
16	BILL_CATEGORY_DESCR	☐	BEA_BCA_DESCR	TEXT32	CHAR	32	0	Billing Document Category (Description)
17	SOLD_TO_PARTY	☐	CRMT_SOLD_TO_PARTY_ID	BU_PARTNER	CHAR	10	0	Sold-To Party ID	*
18	SOLD_TO_NAME	☐	BEA_SOLD_TO_NAME	BU_TEXT50	CHAR	50	0	Sold-To Party (Name/Location)
19	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
20	BILL_ORG_NAME	☐	BEA_BILL_ORG_NAME	BU_TEXT50	CHAR	50	0	Billing Unit (Name/Location)
21	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
22	PAYER_NAME	☐	BEA_PAYER_NAME	BU_TEXT50	CHAR	50	0	Payer (Name/Location)
23	PRIC_PROC	☐	BEA_PRIC_PROC	PRC_PRIC_PROC	CHAR	6	0	Pricing Procedure	*
24	PRIC_PROC_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
25	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
26	SALES_ORG_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
27	SERVICE_ORG	☐	CRMT_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
28	SERVICE_ORG_DESC	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
29	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
30	DIS_CHAN_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
31	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
32	DIVISION_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
33	BLOCKING_STATUS	☐	BEA_ESOA_BLOCKING_STATUS	BEA_ESOA_BLOCKING_STATUS	CHAR	1	0	Enterprise SOA: Corresponds to GDT BlockingStatusCode
34	ITEM_CANCEL_STATUS	☐	BEA_ESOA_CANCELLATION_STATUS	BEA_ESOA_CANCELLATION_STATUS	CHAR	1	0	Enterprise SOA: Corresponds to GDT CancellationStatusCode
35	INVOICING_STATUS	☐	BEA_ESOA_INVOICING_STATUS	BEA_ESOA_INVOICING_STATUS	CHAR	1	0	Enterprise SOA: Corresponds to GDT InvoicingStatusCode
36	BLOCKING_STATUS_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
37	ITEM_CANCEL_STATUS_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
38	INVOICING_STATUS_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description

History

Last changed by/on	SAP	20130604
SAP Release Created in	700