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BAPIBUSISM010_PARTNER - IS-M/AM: Partner for the Billing Document

BAPIBUSISM010_PARTNER - IS-M/AM: Partner for the Billing Document

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
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Field
Type
Length
Data element
Description
BILLINGDOCNO
CHAR
000010
IS-M/AM: Billing Document
ITEMNO
NUMC
000006
IS-M/AM: Item (number) in settlement document
PARTN_ROLE
CHAR
000002
IS-M: Partner Role (Such As BU for Voucher Copy Recipient)
PARTNER
CHAR
000010
IS-M: Business Partner Key
PARTNEREXTERNAL
CHAR
000020
Business Partner Number in External System
CUSTOMER
CHAR
000010
Customer Number
VENDOR_NO
CHAR
000010
Account Number of Supplier
PERSON_NO
NUMC
000008
Personnel Number
CONTACT
NUMC
000010
Number of Contact Person
LOGADDRESSNO
NUMC
000004
IS-M: Logical Address Number
ISMADDRESSNO
CHAR
000010
IS-M: Address Number
UNLOAD_PT
CHAR
000025
Unloading Point
COUNTRY
CHAR
000003
Country/Region Key
COUNTRYISO
CHAR
000002
Country/Region Key in ISO Code
ADDRESSINDICATOR
CHAR
000001
Address indicator
ACC_1_TIME
CHAR
000001
Indicator: Is the account a one-time account?
CPDADDRESS
CHAR
000010
IS-M: One-Time Customer Address
TRANSPZONE
CHAR
000010
Transportation zone to or from which the goods are delivered

General Material Data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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