SAP ABAP Table BEAS_ESOA_CIR_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_CIR_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	LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
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	SRC_HEADNO	☐	BEA_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number
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	CREDIT_DEBIT	☐	BEA_CREDIT_DEBIT	BEA_CREDIT_DEBIT	CHAR	1	0	Debit/Credit Indicator
8	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
9	TRANSFER_DATE	☐	BEA_TRANSFER_DATE	SYDATS	DATS	8	0	Value Date
10	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type	*
11	BILL_TYPE_DESCR	☐	BEA_BTY_DESCR	TEXT50	CHAR	50	0	Billing Type (Description)
12	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
13	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
14	BILL_CATEGORY	☐	BEA_BILL_CATEGORY	BEA_BILL_CATEGORY	CHAR	1	0	Billing Category	*
15	BILL_CATEGORY_DESCR	☐	BEA_BCA_DESCR	TEXT32	CHAR	32	0	Billing Document Category (Description)
16	SOLD_TO_PARTY	☐	CRMT_SOLD_TO_PARTY_ID	BU_PARTNER	CHAR	10	0	Sold-To Party ID	*
17	SOLD_TO_NAME	☐	BEA_SOLD_TO_NAME	BU_TEXT50	CHAR	50	0	Sold-To Party (Name/Location)
18	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
19	BILL_ORG_NAME	☐	BEA_BILL_ORG_NAME	BU_TEXT50	CHAR	50	0	Billing Unit (Name/Location)
20	PRICE_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
21	PRICING_TYPE	☐	BEA_PRICING_TYPE	BEA_PRICING_TYPE	CHAR	1	0	Pricing Type
22	RENDERED_DATE	☐	BEA_RENDERED_DATE	SYDATS	DATS	8	0	Date of Services Rendered
23	PRICE_GRP	☐	CRMT_PRICE_GRP	CRM_PRICE_GRP	CHAR	2	0	Customer Price Group	*
24	PRICE_GRP_DESCR	☐	CRMT_DESCRIPTION_20	TEXT20	CHAR	20	0	Description (20 Characters)
25	PRICE_LIST	☐	CRMT_PRICE_LIST	CRM_PRICE_LIST	CHAR	2	0	Price List Type	*
26	PRICE_LIST_DESCR	☐	CRMT_DESCRIPTION_20	TEXT20	CHAR	20	0	Description (20 Characters)
27	CUST_GROUP	☐	CRMT_CUST_GROUP	CRM_CUST_GROUP	CHAR	2	0	Customer Group	*
28	CUST_GROUP_DESCR	☐	CRMT_DESCRIPTION_20	TEXT20	CHAR	20	0	Description (20 Characters)
29	REF_CURRENCY	☐	BEA_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
30	EXCHANGE_DATE	☐	CRMT_EXCHG_DATE	CRM_EXCHG_DATE	DATS	8	0	Exchange Rate Date
31	EXCHANGE_RATE	☐	CRMT_EXCHG_RATE	CRM_EXCHG_RATE	DEC	9	5	Exchange Rate
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_PAY_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
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	PRIC_PROC	☐	BEA_PRIC_PROC	PRC_PRIC_PROC	CHAR	6	0	Pricing Procedure	*
47	PRIC_PROC_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
48	CONSISTENCY_STATUS	☐	BEA_ESOA_CONSISTENCY_STATUS	BEA_ESOA_CONSISTENCY_STATUS	CHAR	1	0	Enterprise SOA: Corresponds to GDT Consistency Status Code
49	BLOCKING_STATUS	☐	BEA_ESOA_BLOCKING_STATUS	BEA_ESOA_BLOCKING_STATUS	CHAR	1	0	Enterprise SOA: Corresponds to GDT BlockingStatusCode
50	ITEM_CANCEL_STATUS	☐	BEA_ESOA_CANCELLATION_STATUS	BEA_ESOA_CANCELLATION_STATUS	CHAR	1	0	Enterprise SOA: Corresponds to GDT CancellationStatusCode
51	INVOICING_STATUS	☐	BEA_ESOA_INVOICING_STATUS	BEA_ESOA_INVOICING_STATUS	CHAR	1	0	Enterprise SOA: Corresponds to GDT InvoicingStatusCode
52	CONFLICT_STATUS	☐	BEA_ESOA_CONFLICT_STATUS	BEA_ESOA_CONFLICT_STATUS	CHAR	1	0	Enterprise SOA: Corresponds to GDT ConflictStatusCode
53	ITEM_DETAILS	☐	BEAT_ESOA_CIR_READ_RESPONSE_IT		TTYP	0	0

History

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