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BAPIBUSISM008_SL - IS-M/AM: Schedule Line

BAPIBUSISM008_SL - IS-M/AM: Schedule Line

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
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Field
Type
Length
Data element
Description
DOCUMENT_NO
CHAR
000010
IS-M/AM: Sales Document Number
ITEM_NUMBER
NUMC
000003
IS-M: Order Item Number
SUB_ITEM_NO
CHAR
000004
IS-M: (Temporary) Sub-Item Number
SCHEDULE_LINE_NO
CHAR
000006
IS-M: (Temporary) Schedule Line Number
AMOUNT_DISCOUNT
DEC
000023
IS-M/AM: Amount Discount (BAPICURR)
AMOUNT_DISCOUNT_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
AMOUNT_SURCHARGE
DEC
000023
IS-M/AM: Amount Surcharge (BAPICURR)
AMOUNT_SURCHARGE_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
DISCOUNT_SURCHARGE_CURRENCY
CUKY
000005
Currency Key
DISCOUNT_SURCHARGE_CURRENCYISO
CHAR
000003
ISO code currency
RESERVATION
CHAR
000001
IS-M: Reservation indicator
CANCELLED
CHAR
000001
IS-M: Canceled Order Object Indicator
CANCELLATION_REASON
CHAR
000003
IS-M: Cancellation Reason

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

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