SAP ABAP Table BEAS_ESOA_CIR_READ_RESPONSE_IT (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_IT	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	DLI_GUID	☐	BEA_DLI_GUID	SYSUUID	RAW	16	0	GUID of a Billing Due List (BDL) Item
2	SRC_ITEMNO	☐	BEA_SRC_ITEMNO	NUMC10	NUMC	10	0	Source Application Item
3	LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
4	SRC_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
5	SRC_ITEM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
6	SRC_ITEM_TYPE_DESC	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
7	DIRECT_BILLING	☐	BEA_DIRECT_BILLING	BEA_DIRECT_BILLING	CHAR	1	0	Direct Billing of a Billing Due List Item
8	ITEM_TYPE	☐	BEA_ITEM_TYPE	BEA_ITEM_TYPE	CHAR	1	0	Billing Document Item Type
9	ITEM_CATEGORY	☐	BEA_ITEM_CATEGORY	BEA_ITEM_CATEGORY	CHAR	4	0	Billing Item Category	*
10	ITEM_CATEGORY_DESCR	☐	BEA_ITC_DESCR	TEXT32	CHAR	32	0	Item Category (Name)
11	CREDIT_DEBIT	☐	BEA_CREDIT_DEBIT	BEA_CREDIT_DEBIT	CHAR	1	0	Debit/Credit Indicator
12	PARENT_ITEMNO	☐	BEA_PARENT_ITEMNO	NUMC10	NUMC	10	0	Higher-Level Billing Item
13	BILL_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
14	SRC_BILL_BLOCK	☐	BEA_BILLING_BLOCK	BEA_BILLING_BLOCK	CHAR	2	0	Blocking Reason for Billing Block
15	QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
16	QTY_UNIT	☐	BEA_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
17	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
18	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
19	.INCLUDE	☐				0	0	Maintenance Data ('Created' or 'Last Changed')
20	MAINT_DATE	☐	BEA_MAINT_DATE	SYDATS	DATS	8	0	Processing Date
21	MAINT_TIME	☐	BEA_MAINT_TIME	SYTIME	TIMS	6	0	Processing Time
22	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
23	INCOMP_ID	☐	BEA_INCOMP_ID	BEA_INCOMP_ID	CHAR	1	0	Incompleteness: Billing Due List
24	BILL_BLOCK	☐	BEA_BILL_BLOCK	BEA_BILL_BLOCK	CHAR	1	0	Billing Block
25	BILL_STATUS	☐	BEA_BILL_STATUS	BEA_BILL_STATUS	CHAR	1	0	Billing Status
26	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
27	PAYER_NAME	☐	BEA_PAYER_NAME	BU_TEXT50	CHAR	50	0	Payer (Name/Location)
28	SHIP_TO	☐	BEA_SHIP_TO	BU_PARTNER	CHAR	10	0	Ship-To Party	*
29	SHIP_TO_NAME	☐	BEA_SHIP_TO_NAME	BU_TEXT50	CHAR	50	0	Ship-To Party (Name/Location)
30	BILL_TO	☐	BEA_BILL_TO	BU_PARTNER	CHAR	10	0	Bill-To Party	*
31	BILL_TO_NAME	☐	BEA_BILL_TO_NAME	BU_TEXT50	CHAR	50	0	Bill To (Name/Location)
32	PRODUCT_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
33	PRODUCT_ID	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
34	PRICE_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
35	PRICING_TYPE	☐	BEA_PRICING_TYPE	BEA_PRICING_TYPE	CHAR	1	0	Pricing Type
36	PRC_INDICATOR	☐	CRMT_PRICING_INDICATOR	CRM_PRICING_INDICATOR	CHAR	1	0	Pricing indicator
37	RENDERED_DATE	☐	BEA_RENDERED_DATE	SYDATS	DATS	8	0	Date of Services Rendered
38	PRICE_GRP	☐	CRMT_PRICE_GRP	CRM_PRICE_GRP	CHAR	2	0	Customer Price Group	*
39	PRICE_GRP_DESCR	☐	CRMT_DESCRIPTION_20	TEXT20	CHAR	20	0	Description (20 Characters)
40	PRICE_LIST	☐	CRMT_PRICE_LIST	CRM_PRICE_LIST	CHAR	2	0	Price List Type	*
41	PRICE_LIST_DESCR	☐	CRMT_DESCRIPTION_20	TEXT20	CHAR	20	0	Description (20 Characters)
42	CUST_GROUP	☐	CRMT_CUST_GROUP	CRM_CUST_GROUP	CHAR	2	0	Customer Group	*
43	CUST_GROUP_DESCR	☐	CRMT_DESCRIPTION_20	TEXT20	CHAR	20	0	Description (20 Characters)
44	INCOMTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)	*
45	INCOMTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
46	TAX_DEST_COUNTRY	☐	CRMT_TAX_DEST_CTY	LAND1	CHAR	3	0	Tax Destination Country	*
47	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
48	SALES_ORG_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
49	SERVICE_ORG	☐	CRMT_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
50	SERVICE_ORG_DESC	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
51	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
52	DIS_CHAN_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
53	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
54	DIVISION_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
55	SERVICE_TYPE	☐	CRMT_SERVICE_TYPE	CRMT_SERVICE_TYPE	CHAR	4	0	Service Type	*
56	VALUATION_TYPE	☐	CRMT_VALUATION_TYPE	CRMT_VALUATION_TYPE	CHAR	6	0	Valuation Type	*
57	P_OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
58	P_SRC_HEADNO	☐	BEA_P_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Preceding Document Number
59	P_SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
60	P_LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
61	CONSISTENCY_STATUS	☐	BEA_ESOA_CONSISTENCY_STATUS	BEA_ESOA_CONSISTENCY_STATUS	CHAR	1	0	Enterprise SOA: Corresponds to GDT Consistency Status Code
62	INVOICING_STATUS	☐	BEA_ESOA_INVOICING_STATUS	BEA_ESOA_INVOICING_STATUS	CHAR	1	0	Enterprise SOA: Corresponds to GDT InvoicingStatusCode
63	BLOCKING_STATUS	☐	BEA_ESOA_BLOCKING_STATUS	BEA_ESOA_BLOCKING_STATUS	CHAR	1	0	Enterprise SOA: Corresponds to GDT BlockingStatusCode
64	CANCEL_STATUS	☐	BEA_ESOA_CANCELLATION_STATUS	BEA_ESOA_CANCELLATION_STATUS	CHAR	1	0	Enterprise SOA: Corresponds to GDT CancellationStatusCode
65	CONFLICT_STATUS	☐	BEA_ESOA_CONFLICT_STATUS	BEA_ESOA_CONFLICT_STATUS	CHAR	1	0	Enterprise SOA: Corresponds to GDT ConflictStatusCode
66	PARTNER_DETAILS	☐	BEAT_PAR_WRK		TTYP	0	0
67	CONDITION_DETAILS	☐	BEAT_PRC_COM		TTYP	0	0
68	TEXT_DETAILS	☐	COMT_TEXT_TEXTDATA_T		TTYP	0	0

History

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