SAP ABAP Table BEAS_ESOA_RBTREG_HEAD_COM (ESOA: Header Communication for Customer Rebate Register)
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_RBTREG_HEAD_COM   Table Relationship Diagram
Short Description ESOA: Header Communication for Customer Rebate Register    
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 REBATE_TRANSTYP BEA_REB_TTYP_R1 BEA_REB_TTYP_R1 CHAR 1   0   Rebate Transaction Type (Payment, Sales Volume etc)  
2 SRC_HEADNO BEA_SRC_HEADNO BEA_SRC_HEADNO_EXT CHAR 10   0   Source Application Document Number  
3 SRC_OBJTYPE BEA_SRCOBJTYPE_R1 BEA_OBJTYPE_R1 CHAR 10   0   Object Type  
4 SRC_LOGSYS BEA_LOGSYS LOGSYS CHAR 10   0   Logical System *
5 SRC_TYPE_ID BEA_SRC_TYPE_ID BEA_SRC_TYPE_ID CHAR 10   0   External Identifier of a Source Type  
6 DOC_DATE BEA_BILL_DATE SYDATS DATS 8   0   Billing Date  
7 .INCLUDE       0   0   Maintenance Data ('Created' or 'Last Changed')  
8 MAINT_DATE BEA_MAINT_DATE SYDATS DATS 8   0   Processing Date  
9 MAINT_TIME BEA_MAINT_TIME SYTIME TIMS 6   0   Processing Time  
10 MAINT_USER BEA_MAINT_USER USERNAME CHAR 12   0   Created/Last Changed By  
11 CANCEL_FLAG BEA_CANCEL_FLAG BEA_CANCEL_FLAG CHAR 1   0   Indicator: Cancellation Document  
12 TRANSFER_DATE BEA_TRANSFER_DATE SYDATS DATS 8   0   Value Date  
13 BILL_TO BEA_BILL_TO BU_PARTNER CHAR 10   0   Bill-To Party *
14 BILL_ORG BEA_BILL_ORG BU_PARTNER CHAR 10   0   Billing Unit *
15 BILL_TYPE BEA_BILL_TYPE BEA_BILL_TYPE CHAR 4   0   Billing Type *
16 PAYER BEA_PAYER BU_PARTNER CHAR 10   0   Payer *
17 EXTR_CURRENCY BEA_DOC_CURRENCY WAERS CUKY 5   0   Document Currency *
18 REBATE_PROC BEA_PRIC_PROC_R1 BEA_PRIC_PROC_R1 CHAR 6   0   Pricing Procedure  
19 EXCHANGE_TYPE CRMT_EXCHG_TYPE KURST CHAR 4   0   Exchange Rate Type *
20 BASE_CURRENCY BEA_BASE_CURRENCY WAERS CUKY 5   0   Reference Currency of Billing Unit (Local Currency) *
21 ITEM_COM BEAT_ESOA_RBTREG_ITEM_COM   TTYP 0   0    
History
Last changed by/on SAP  20130604 
SAP Release Created in 700