Ansicht
Dokumentation

APAREBPP_BAPI3008_2 - Transfer Structure 1008/Vendor/Line Items for Biller Direct

APAREBPP_BAPI3008_2 - Transfer Structure 1008/Vendor/Line Items for Biller Direct

CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
ITEM_ID
INT2
000005
2 Byte Signed Integer
ADVICE
CHAR
000025
User field for cluster PC (national)
COCD
CHAR
000004
Company Code
ACCOUNT
CHAR
000010
Account Number of Supplier
SP_GL_IND
CHAR
000001
Special G/L Indicator
CLEAR_DATE
DATS
000008
Clearing Date
CLEAR_DOC
CHAR
000010
Document Number of the Clearing Document
ALLOC_NMBR
CHAR
000018
Assignment number
FISC_YEAR
NUMC
000004
Fiscal Year
DOC_NO
CHAR
000010
Document Number of an Accounting Document
ITEM_NUM
NUMC
000003
Number of Line Item Within Accounting Document
PSTNG_DATE
DATS
000008
Posting Date in the Document
DOC_DATE
DATS
000008
Document Date in Document
CURRENCY
CUKY
000005
Currency Key
LOC_CURRENCY
CUKY
000005
Local Currency
REF_DOC_NO
CHAR
000016
Reference Document Number
DOC_TYPE
CHAR
000002
Document Type
POST_KEY
CHAR
000002
Posting Key
DB_CR_IND
CHAR
000001
Debit/Credit Indicator
LC_AMOUNT
DEC
000023
Amount in Local Currency
AMT_DOCCUR
DEC
000023
Amount in document currency
ITEM_TEXT
CHAR
000050
Item Text
BRANCH
CHAR
000010
Account Number of the Branch
BLINE_DATE
DATS
000008
Baseline Date for Due Date Calculation
DSCT_DAYS1
DEC
000003
Cash discount days 1
DSCT_DAYS2
DEC
000003
Cash discount days 2
NETTERMS
DEC
000003
Net Payment Terms Period
DSCT_PCT1
DEC
000005
Cash Discount Percentage 1
DSCT_PCT2
DEC
000005
Cash Discount Percentage 2
DSC_AMT_LC
DEC
000023
Cash Discount Amount in Local Currency
DSC_AMT_DC
DEC
000023
Cash Discount Amount in Document Currency
PMNT_BLOCK
CHAR
000001
Payment Block Key
LAST_DUNN
DATS
000008
Date of Last Dunning Notice
DUNN_LEVEL
NUMC
000001
Dunning Level
DOC_STATUS
CHAR
000001
Document Status
NXT_DOCTYP
CHAR
000001
Follow-On Document Type
OBJ_TYPE
CHAR
000005
Reference procedure
REF_DOC
CHAR
000010
Reference document number
REVERSAL_DOC
CHAR
000010
Reverse Document Number
SP_GL_TYPE
CHAR
000001
Special G/L Transaction Type
NEG_POSTNG
CHAR
000001
Indicator: Negative Posting

ABAP Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 10834 Date: 20240329 Time: 120316     sap01-206 ( 34 ms )