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BAPICMS_VBRK - CMS BAPI str for Billing Header data from R/3

BAPICMS_VBRK - CMS BAPI str for Billing Header data from R/3

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
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Field
Type
Length
Data element
Description
OPERATION
CHAR
000003
Function
BILL_DOC
CHAR
000010
Billing Document
BILL_TYPE
CHAR
000004
Billing Type
BILL_CAT
CHAR
000001
Billing Category
SD_DOC_CAT
CHAR
000004
SD Document Category
CURRENCY
CUKY
000005
SD Document Currency
CURRENCY_ISO
CHAR
000003
ISO code currency
SALESORG
CHAR
000004
Sales Organization
DISTR_CHAN
CHAR
000002
Distribution Channel
SD_PRICE_PROD
CHAR
000006
Pricing Procedure in Pricing
NO_DOC_COND
CHAR
000010
Number of the Document Condition
SHIP_COND
CHAR
000002
Shipping Conditions
BILL_DATE
DATS
000008
Billing Date
AC_DOC_NO
CHAR
000010
Document Number of an Accounting Document
FISC_YEAR
NUMC
000004
Fiscal Year
POSTING_PERIOD
NUMC
000003
Posting Period
PRICE_GRP
CHAR
000002
Customer Price Group
CUST_GROUP
CHAR
000002
Customer Group
SALES_DIST
CHAR
000006
Sales District
PRICE_LIST
CHAR
000002
Price List Type
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
EXP_IND
CHAR
000001
Export indicator
STAT_ACC_TRAN
CHAR
000001
Status for Transfer to Accounting
MN_INVOICE
CHAR
000001
Manual Invoice Maintenance
EX_RATE_FI_POS
DEC
000009
Exchange Rate for Postings to Financial Accounting
EX_RATE_SET
CHAR
000001
Exchange Rate Setting
ADD_VAL_DY
NUMC
000002
Additional Value Days
FIX_VAL_DY
DATS
000008
Fixed Value Date
PMNTTRMS
CHAR
000004
PAY_METHOD
CHAR
000001
Payment Method
ACCNT_ASGN
CHAR
000002
Account Assignment Group for Customer
DEST_CNTRY
CHAR
000003
Destination Country/Region
ISO_DEST_CNTRY
CHAR
000002
ISO Code of the Country/Region
REGION
CHAR
000003
Region (State, Province, County)
COUNTY_CDE
CHAR
000003
County Code
CITY_CODE
CHAR
000004
City Code
COMP_CODE
CHAR
000004
Company Code
TAX_CLASS1
CHAR
000001
Tax Classification 1 for Customer
TAX_CLASS2
CHAR
000001
Tax Classification 2 for Customer
TAX_CLASS3
CHAR
000001
Tax Classification 3 for Customer
TAX_CLASS4
CHAR
000001
Tax Classification 4 for Customer
TAX_CLASS5
CHAR
000001
Tax Classification 5 for Customer
TAX_CLASS6
CHAR
000001
Tax Classification 6 for Customer
TAX_CLASS7
CHAR
000001
Tax Classification 7 for Customer
TAX_CLASS8
CHAR
000001
Tax Classification 8 for Customer
TAX_CLASS9
CHAR
000001
Tax Classification 9 for Customer
NET_VALUE
CURR
000015
Net Value in Document Currency
COMB_CRITERIA
CHAR
000040
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
REC_TIME
TIMS
000006
Entry time
CR_ON
DATS
000008
Record Created On
UPDATE_GRP
CHAR
000006
Update Group for statistics update
PAYER
CHAR
000010
Payer
SOLD_TO
CHAR
000010
Sold-to Party
DUNN_AREA
CHAR
000002
Dunning Area
STAT_CURR
CUKY
000005
Statistics Currency
ISO_STAT_CURR
CHAR
000003
ISO code currency
EXPORT_NO
CHAR
000010
Number of foreign trade data in MM and SD documents
VAT_REG_NO
CHAR
000020
VAT Registration Number
CH_ON
DATS
000008
Last Changed On
CANC_BILL_DOC_NO
CHAR
000010
Number of canceled billing document
AGG_COND_GRP
CHAR
000010
Agreement (various conditions grouped together)
BILL_DATE_INV_LIST
CHAR
000004
Invoice List Type
EXCHG_RATE_TYPE
DATS
000008
Billing date for the invoice list
EXCHG_RATE
CHAR
000004
Exchange Rate Type
DUNN_KEY
CHAR
000001
Dunning Key
DUNN_BLOCK
CHAR
000001
Dunning Block
DIVISION
CHAR
000002
Division
C_CTR_AREA
CHAR
000004
Credit Control Area
CRED_ACCNT
CHAR
000010
Customer's Account Number with Credit Limit Reference
CURR_KEY_CC_AREA
CUKY
000005
Currency key of credit control area
ISO_CC_AREA_CURR
CHAR
000003
ISO code currency
CR_EXC_RATE_BILL_DOC_RATE
DEC
000009
Credit data exchange rate at billing document rate
HIER_TYP_PRIC
CHAR
000001
Hierarchy type for pricing
PURCH_NO_C
CHAR
000035
Customer Reference
TRADE_ID
CHAR
000006
Company ID of Trading Partner
ACC_BILL_TYPE
CHAR
000004
Accrual Billing Type
APPL_COND
CHAR
000002
Application
TAX_DEPART_CTY
CHAR
000003
Tax Departure Country/Region
ISO_TAX_DEPA
CHAR
000002
ISO Code of the Country/Region
ORG_SALES_TAX_ID
CHAR
000003
Region (State, Province, County)
SALES_TAX_CNTRY
CHAR
000003
Country/Region of Sales Tax ID Number
ISO_SALES_TAX_CNTRY
CHAR
000002
ISO Code of the Country/Region
REF_DOC_L
CHAR
000016
Reference Document Number
ASS_NUMBER
CHAR
000018
Assignment Number
TAX_AMT_DOC_CURR
CURR
000013
Tax Amount in Document Currency
LOG_SYSTEM
CHAR
000010
Logical system
FLAG_BILL_DOC_CANC
CHAR
000001
Billing document is canceled
EU_TRIANG_DEAL
CHAR
000001
Indicator: Triangular Deal Within the EU
NUM_PAY_CARD_PLAN
CHAR
000010
Number of payment card plan type
INT_FIN_DOC_NO
CHAR
000010
Financial doc. processing: Internal financial doc. number
TAX_TYPE
CHAR
000002
Tax Type
TRANS_DATE
DATS
000008
Translation Date
CURR_KEY_LET_CR_FT
CUKY
000005
Currency key for letter-of-credit procg in foreign trade
ISO_LET_CR_FT_CURR
CHAR
000003
ISO code currency
EXCH_KEY_LET_CR_FT
DEC
000009
Exchange rate for letter-of-credit procg in foreign trade
PAYMENT_REF
CHAR
000030
Payment Reference
PARTNER_BK
CHAR
000004
Partner bank type
NUM_PG_INVOICE
NUMC
000003
Number of pages of invoice
BUSS_PLACE
CHAR
000004
VKONT
CHAR
000012
DOC_STAT_ACC_TRAN
CHAR
000001
NRZAS
CHAR
000012

CL_GUI_FRONTEND_SERVICES - Frontend Services   Fill RESBD Structure from EBP Component Structure  
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Length: 26989 Date: 20240329 Time: 122225     sap01-206 ( 61 ms )