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RJHWSPPOS - IS-M: Data Transfer for Commercial - Item Data

Vendor Master (General Section) CPI1466 during Backup
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RJHADU04 - New orders
RJHADU03 - Legacy orders

Commercial item data

POS_NR:
The item number must be proposed since it is used to bundle all record types for an item. If the item number specified already exists in the order to be transferred, the next available item number is used.

PSTYV:
Can be determined from the Customizing table for Client-wide settings
for new orders if required.

You can also enter up to 3 different percentage discounts or surcharges
in the discount and surcharge fields (with reasons in each case).
werden.

If a fixed price is to be entered when transferring new orders, entries
must be made accordingly in the following fields: FPR1_*,RAB4_*,
ZUS4_*, or RAB5_* and ZUS5_*.
CAUTION: You should then ensure that only one billing dataset is
created.

If quantity or value discounts and surcharges are to be granted,
entries must be made in the ZUS4_BETR, ZUS4_PEIN, ZUS4_MEIN and
ZUS4_GRUND fields and in the RAB4_BETR, RAB4_PEIN, RAB4_MEIN and
RAB4_GRUND fields.
The same applies to ZUS5_BETR, ZUS5_GRUND, RAB5_BETR and RAB5_Grund.

Field name	Type	Lg	\|N	\|A	\|C	\|K *)
	\|	\|	\|	\|
AVM_NR	CHAR	10	\|	\|	\|	\|
FRD_AVM_NR	CHAR	20	\|X	\|X	\|	\|
POS_NR	NUMC	3	\|X	\|X	\|	\|
SATZART	CHAR	2	\|X	\|X	\|	\|
SART_REIFO	CUMC	2	\|X	\|X	\|	\|
POS_ART	CHAR	2	\|	\|	\|X	\|
PSTYV	CHAR	4	\|	\|	\|X	\|
XAGENAUFTR	CHAR	1	\|	\|	\|	\|
KAMPAGNE	CHAR	6	\|	\|	\|X	\|
BRAN_PAM	CHAR	10	\|	\|	\|X	\|
XNACHBEARB	CHAR	1	\|	\|	\|	\|
XRESERV	CHAR	1	\|	\|	\|	\|
RAB1_BETR	NUMC	6	\|	\|	\|	\|
RAB1_GRUND	CHAR	2	\|	\|	\|	\|
RAB2_BETR	NUMC	6	\|	\|	\|	\|
RAB2_GRUND	CHAR	2	\|	\|	\|	\|
RAB3_BETR	NUMC	6	\|	\|	\|	\|
RAB3_GRUND	CHAR	2	\|	\|	\|	\|
RAB4_BETR	NUMC	11	\|	\|	\|	\|
RAB4_PEIN	NUMC	5	\|	\|	\|	\|
RAB4_MEIN	UNIT	3	\|	\|	\|	\|
RAB4_GRUND	CHAR	2	\|	\|	\|	\|
RAB4_BKTYP	CHAR	2	\|	\|	\|	\|
RAB5_BETR	NUMC	11	\|	\|	\|	\|
RAB5_GRUND	CHAR	2	\|	\|	\|	\|
RAB5_BKTYP	CHAR	2	\|	\|	\|	\|
ZUS1_BETR	NUMC	6	\|	\|	\|	\|
ZUS1_GRUND	CHAR	2	\|	\|	\|	\|
ZUS2_BETR	NUMC	6	\|	\|	\|	\|
ZUS2_GRUND	CHAR	2	\|	\|	\|	\|
ZUS3_BETR	NUMC	6	\|	\|	\|	\|
ZUS3_GRUND	CHAR	2	\|	\|	\|	\|
ZUS4_BETR	NUMC	11	\|	\|	\|	\|
ZUS4_PEIN	NUMC	5	\|	\|	\|	\|
ZUS4_MEIN	UNIT	3	\|	\|	\|	\|
ZUS4_GRUND	CHAR	2	\|	\|	\|	\|
ZUS4_BKTYP	CHAR	2	\|	\|	\|	\|
ZUS5_BETR	NUMC	11	\|	\|	\|	\|
ZUS5_GRUND	CHAR	2	\|	\|	\|	\|
ZUS5_BKTYP	CHAR	2	\|	\|	\|	\|
FPR1_BETR	NUMC	11	\|	\|	\|	\|
FPR1_GRUND	CHAR	2	\|	\|	\|	\|
FPRG_BETR	NUMC	11	\|	\|	\|	\|
FPRG_PEIN	NUMC	5	\|	\|	\|	\|
FPRG_MEIN	UNIT	3	\|	\|	\|	\|
FPRG_GRUND	CHAR	2	\|	\|	\|	\|
WERBK_TYP	CHAR	2	\|	\|	\|X	\|
WERBK_KNZ	NUMC	4	\|	\|	\|	\|
BELEGEINH	CHAR	10	\|X	\|X	\|X	\|
INHK_KFM	CHAR	8	\|X	\|X	\|X	\|
KONKAUS	CHAR	2	\|	\|	\|X	\|
KONKAUSKOM	CHAR	35	\|	\|	\|	\|X
WS_ART	CHAR	4	\|	\|	\|X	\|
BSTNK	CHAR	20	\|	\|	\|	\|
BSARK	CHAR	4	\|	\|	\|X	\|
BSTDK	DATS	8	\|	\|	\|	\|
BSTZD	CHAR	4	\|	\|	\|	\|
IHREZ	CHAR	12	\|	\|	\|	\|
BNAME	CHAR	35	\|	\|	\|	\|
TELF1	CHAR	16	\|	\|	\|	\|
TELFX	CHAR	31	\|	\|	\|	\|
PARNR	CHAR	10	\|	\|	\|	\|
ZUKOMM	CHAR	50	\|	\|	\|	\|
XTECH_MIN1	CHAR	1	\|	\|	\|	\|
XTECH_EE	CHAR	1	\|	\|	\|	\|
XSTORNIERT	CHAR	1	\|	\|	\|	\|X
STORNOGRND	CHAR	3	\|	\|	\|	\|X
CAMPAIGN	CHAR	24	\|	\|	\|X	\|

*) Key
N = Obligatory for new orders
A = Obligatory for legacy orders
C = Data check using report RJHADU_CHECKDATA
K = Not used

Fill RESBD Structure from EBP Component Structure rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.

Length: 20012 Date: 20240502 Time: 000743 sap01-206 ( 48 ms )

RJHWSPPOS - IS-M: Data Transfer for Commercial - Item Data