BEAS_ESOA_CI_READ_RESPONSE_IT - ESOA: Read Response of Customer Invoice
BEAS_ESOA_CI_READ_RESPONSE_IT - ESOA: Read Response of Customer Invoice
PERFORM Short Reference
rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
BDI_GUID
RAW
000016
GUID of Billing Item
ITEMNO_EXT
NUMC
000010
Billing Item (External Identifier)
ITEM_CATEGORY
CHAR
000004
Billing Item Category
ITEM_CATEGORY_DESCR
CHAR
000032
Item Category (Name)
OBJTYPE
CHAR
000010
Object Type
OBJTYPE_DESCR
CHAR
000080
Short Text of Object Type
CREDIT_DEBIT
CHAR
000001
Debit/Credit Indicator
PARENT_ITEMNO
NUMC
000010
Higher-Level Billing Item
NET_VALUE
CURR
000015
Net Value in Document Currency
TAX_VALUE
CURR
000015
Tax Amount in Document Currency
GROSS_VALUE
CURR
000015
Gross Value in Document Currency
DOC_CURRENCY
CUKY
000005
Document Currency
QTY_UNIT
UNIT
000003
Unit of Measure in Which the Product Is Sold
QUANTITY
QUAN
000013
Quantity
TEXT_ERROR
CHAR
000001
Text Processing Status
PRICING_STATUS
CHAR
000001
Pricing Status
REVERSAL
CHAR
000001
Reversal Indicator
IS_REVERSED
CHAR
000001
Flag: Billing Item Is Offset
SHIP_TO
CHAR
000010
Ship-To Party
SHIP_TO_NAME
CHAR
000050
Ship-To Party (Name/Location)
VENDOR
CHAR
000010
Vendor
VENDOR_NAME
CHAR
000050
Vendor (Name/Location)
EMPLOYEE_RESP
CHAR
000010
Employee Responsible
EMPLOYEE_RESP_NAME
CHAR
000050
Employee Responsible (Name/Location)
PRODUCT_ID
CHAR
000040
Product ID
PRODUCT_DESCR
CHAR
000040
Product Description
PRICING_DATE
DATS
000008
Pricing Date
RENDERED_DATE
DATS
000008
Date of Services Rendered
PRC_INDICATOR
CHAR
000001
Pricing indicator
PRICE_GRP
CHAR
000002
Customer Price Group
PRICE_GRP_DESCR
CHAR
000020
Description (20 Characters)
PRICE_LIST
CHAR
000002
Price List Type
PRICE_LIST_DESCR
CHAR
000020
Description (20 Characters)
CUST_GROUP
CHAR
000002
Customer Group
CUST_GROUP_DESCR
CHAR
000020
Description (20 Characters)
EXCHANGE_RATE
DEC
000009
Exchange Rate
EXCHANGE_DATE
DATS
000008
Conversion Date
SALES_ORG
CHAR
000014
Sales Organization ID
SALES_ORG_DESCR
CHAR
000040
Description
SERVICE_ORG
CHAR
000014
Service Organization
SERVICE_ORG_DESC
CHAR
000040
Description
DIS_CHANNEL
CHAR
000002
Distribution Channel
DIS_CHAN_DESCR
CHAR
000040
Description
DIVISION
CHAR
000002
Division
DIVISION_DESCR
CHAR
000040
Description
SERVICE_TYPE
CHAR
000004
Service Type
VALUATION_TYPE
CHAR
000006
Valuation Type
CONSISTENCY_STATUS
CHAR
000001
Enterprise SOA: Corresponds to GDT Consistency Status Code
CANCEL_STATUS
CHAR
000001
Enterprise SOA: Corresponds to GDT CancellationStatusCode
CONSISTENCY_STATUS_DESCR
CHAR
000040
Description
CANCEL_STATUS_DESCR
CHAR
000040
Description
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
LOGSYS
CHAR
000010
Logical System
SRC_HEADNO
CHAR
000010
Source Application Document Number
SRC_PROCESS_TYPE
CHAR
000004
Business Transaction Type
SRC_PROC_TYPE_D
CHAR
000020
Description (20 Characters)
SRC_ITEMNO
NUMC
000010
Source Application Item
SRC_GUID
RAW
000016
GUID of a CRM Order Object
SRC_ITEM_TYPE
CHAR
000004
Item Category
SRC_ITEM_TYPE_DESC
CHAR
000040
Description
PARTNER_DETAILS
TTYP
000000
CONDITION_DETAILS
TTYP
000000
DOCFLOW_DETAILS
TTYP
000000
LOCATION_DETAILS
TTYP
000000
This documentation is copyright by SAP AG.
Length: 18592 Date: 20240424 Time: 081006 sap01-206 ( 47 ms )
