SAP ABAP Table EECIC_INVOICE_LEVEL2 (Fields to link FI-CA items with Invoice Entities)

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_LEVEL2	Table Relationship Diagram
Short Description	Fields to link FI-CA items with Invoice Entities

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	INVOPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	INVBETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
3	INVWAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
4	FROM_INV	☐	EECIC_FROM_INV	XFELD	CHAR	1	0	Indicates Whether this FICA doc. was Created in Invoicing
5	INVBETRW_EURO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
6	WAER_EURO	☐	EECIC_EURO	WAERS	CUKY	5	0	Field that Contains EUR	*

History

Last changed by/on	SAP	20050409
SAP Release Created in	464