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BAPICDIC - Customer Settlement - Change Item Data

BAPICDIC - Customer Settlement - Change Item Data

General Material Data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
DOCUMENT_NUMBER
CHAR
000010
Customer Settlement
ITEM
NUMC
000006
Document Item
VEND_PART
CHAR
000006
Supplier Subrange
COND_GROUP
CHAR
000004
Condition Group with Supplier
TAX_CODE
CHAR
000002
Tax Code (Input Tax)
CASH_DISC
CHAR
000001
Cash Discount Indicator
REF_DOC_HEAD
CHAR
000010
Document Number of the Source Document
REF_DOC_ITEM
NUMC
000006
Item Number of the Source Document Item
PDOC_CAT
CHAR
000002
Document Category of Source Document
SHORT_TEXT
CHAR
000040
Short Text
TAXJURCODE
CHAR
000015
Tax Jurisdiction
BUS_AREA
CHAR
000004
Business Area
COSTCENTER
CHAR
000010
Cost Center
PROFIT_CTR
CHAR
000010
Profit Center
NET_PRICE
DEC
000023
Net Price of an Item in the Settlement Document
PROMOTION
CHAR
000010
Retail Promotion
PRE_VENDOR
CHAR
000010
Prior Supplier
BILL_REASON
CHAR
000003
Activity Reason for Document Creation
QUANTITY
QUAN
000013
Quantity of Settlement Management Document Item
BILL_UNIT
UNIT
000003
Unit of Measure of Settlement Management Doc Item Quantity
ISOCODE_UNIT
CHAR
000003
ISO Code for Unit of Measurement
SETT_ITEM
CHAR
000001
Item Relevant to Subsequent (Period-End Rebate) Settlement
PRICE_DATE
DATS
000008
Date for Pricing and Exchange Rate
NET_WEIGHT
QUAN
000015
Net Weight
GROSS_WT
QUAN
000015
Gross Weight
UNIT_OF_WT
UNIT
000003
Unit of Weight
UNIT_OF_WT_ISO
CHAR
000003
Unit of weight in ISO code
VOLUME
QUAN
000015
Volume
VOLUMEUNIT
UNIT
000003
Volume Unit
VOLUMEUNIT_ISO
CHAR
000003
Volume unit in ISO code
VAL_TYPE
CHAR
000010
Valuation Type
VAL_CAT
CHAR
000001
Valuation Category
BON_GRP1
CHAR
000002
Settlement Group 1 (Purchasing)
BON_GRP2
CHAR
000002
Settlement Group 2 (Rebate Settlement, Purchasing)
BON_GRP3
CHAR
000002
Settlement Group 3 (Rebate Settlement, Purchasing)
POINTS
QUAN
000013
Number of Points
POINT_UNIT
UNIT
000003
Points Unit
POINTS_UN_ISO
CHAR
000003
ISO code for points unit
ITEMCAT
CHAR
000001
Item Category
VEND_MAT
CHAR
000035
Material Number Used by Supplier
VEND_MAT_TYPE
CHAR
000004
Identification Object Type for Material

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 10990 Date: 20240329 Time: 092552     sap01-206 ( 26 ms )