SAP ABAP Table EECIC_INVOICE_LEVEL1 (Fields from Invoicing Table + Fields linking to FI-CA Data)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ CS-CI-CIC (Application Component) Customer Interaction Center
     ⤷ EE_CRM_CIC (Package) Generic IS-U/T Enhancements (Transport to CRM Follows)

Basic Data

Table Category	INTTAB	Structure
Structure	EECIC_INVOICE_LEVEL1	Table Relationship Diagram
Short Description	Fields from Invoicing Table + Fields linking to FI-CA Data

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	.INCLUDE	☐				0	0	IS-U Include Structure 1 for EECIC_INVOICE_LEVEL1
2	TOTAL_AMNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
3	TOTAL_WAER	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
4	.INCLUDE	☐				0	0	IS-U Include Structure 2 for EECIC_INVOICE_LEVEL1
5	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
6	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
7	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
8	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
9	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
10	.INCLUDE	☐				0	0	IS-U Include Structure 3 for EECIC_INVOICE_LEVEL1
11	MAZAE	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
12	PAY_STATUS	☐	EECIC_PAY_STATUS	EECIC_PAY_STATUS	NUMC	1	0	Defines the Paid/Unpaid Status of an Invoice
13	INVOBETW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
14	TOT_AMNT_EURO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
15	INVOBETW_EURO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
16	WAER_EURO	☐	EECIC_EURO	WAERS	CUKY	5	0	Field that Contains EUR	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	464