SAP ABAP Table BEAS_ESOA_RBTREG_ITEM_COM (ESOA: Item 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_ITEM_COM	Table Relationship Diagram
Short Description	ESOA: Item 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	PRODUCT_ID	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
2	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
3	SOLD_TO	☐	BEA_SOLD_TO	BU_PARTNER	CHAR	10	0	Sold-To Party	*
4	EXCHANGE_DATE	☐	CRMT_EXCHG_DATE	CRM_EXCHG_DATE	DATS	8	0	Exchange Rate Date
5	EXCHANGE_RATE	☐	CRMT_EXCHG_RATE	CRM_EXCHG_RATE	DEC	9	5	Exchange Rate
6	REBATE_DATE	☐	BEA_REBATE_DATE_R1	BEA_TIMESTAMP_R1	CHAR	14	0	Date for Rebate Determination and Cumulation
7	GROSS_WEIGHT	☐	CRMT_GROSS_WEIGHT	MENG15	QUAN	15	3	Gross Weight
8	NET_WEIGHT	☐	CRMT_NET_WEIGHT	MENG15	QUAN	15	3	Net Weight
9	WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
10	GROSS_VALUE_R1	☐	BEA_GROSS_VALUE_R1	WERTV8	CURR	15	2	Gross Value in Document Currency
11	NET_VALUE_R1	☐	BEA_NET_VALUE_R1	WERTV8	CURR	15	2	Net Value in Document Currency
12	EXTR_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
13	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
14	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
15	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
16	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
17	QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
18	ITEM_CATEGORY	☐	BEA_ITEM_CATEGORY	BEA_ITEM_CATEGORY	CHAR	4	0	Billing Item Category	*
19	ITEM_CATEGORY_1O	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
20	IS_REVERSED	☐	BEA_IS_REVERSED	BEA_IS_REVERSED	CHAR	1	0	Flag: Billing Item Is Offset
21	SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
22	BASE_CURRENCY	☐	BEA_BASE_CURRENCY	WAERS	CUKY	5	0	Reference Currency of Billing Unit (Local Currency)	*

History

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