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BAPICMS_VBRP - CMS BAPI structure for Billing Item data from R/3

BAPICMS_VBRP - CMS BAPI structure for Billing Item data from R/3

Addresses (Business Address Services)   ABAP Short Reference  
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Field
Type
Length
Data element
Description
OPERATION
CHAR
000003
Function
BILL_DOC
CHAR
000010
Billing Document
BILL_ITEM_NO
NUMC
000006
Billing Item
HG_LV_ITEM
NUMC
000006
Higher-Level Item in Bill of Material Structures
INV_QTY
QUAN
000013
Actual billed quantity
SALES_UNIT
UNIT
000003
Sales Unit
ISO_SALES_UNIT
CHAR
000003
Target quantity unit of measure in ISO code
SALES_QTY_NUM
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
SALES_QTY_DENOM
DEC
000005
Denominator (divisor) for conversion of sales Qty into SKU
BASE_UOM
UNIT
000003
Base Unit of Measure
T_UNIT_ISO
CHAR
000003
Target quantity unit of measure in ISO code
SCALE_QTY_BASE_UOM
QUAN
000013
Scale Quantity in base unit of measure
INV_QTY_SU
QUAN
000013
Billing quantity in stock keeping unit
REQ_QUAN_MAT_MAN_ST_UN
QUAN
000013
Required quantity for mat.management in stockkeeping units
NET_WEIGHT
QUAN
000015
Net Weight
GROSS_WT
QUAN
000015
Gross Weight
UNIT_OF_WT
UNIT
000003
Unit of Weight
ISO_WT_UNIT
CHAR
000003
Target quantity unit of measure in ISO code
VOLUME
QUAN
000015
Volume
VOLUMEUNIT
UNIT
000003
Volume Unit
ISO_VOL_UNIT
CHAR
000003
Target quantity unit of measure in ISO code
BUS_AREA
CHAR
000004
Business Area
PRICE_DATE
DATS
000008
Date for Pricing and Exchange Rate
SERVICE_DATE
DATS
000008
Date on which services are rendered
EXCHG_RATE
DEC
000009
Exchange Rate for Price Determination
NET_VAL
CURR
000015
Net Value of Billing item in Document Currency
ORGION_DOC
CHAR
000010
Originating Document
ORGION_DOC_ITEM
NUMC
000006
Originating Item
REF_DOC
CHAR
000010
Document Number of Reference Document
REF_DOC_IT
NUMC
000006
Item number of the reference item
REF_DOC_CA
CHAR
000004
SD Document Category
DOC_NUMBER
CHAR
000010
Sales Document
ITM_NUMBER
NUMC
000006
Sales Document Item
FLAG_SALES_DOC_REF
CHAR
000001
Sales document was created from reference
MATERIAL
CHAR
000040
Material Number
SHORT_TEXT
CHAR
000040
Short text for sales order item
PR_REF_MAT
CHAR
000040
Pricing Reference Material
BATCH
CHAR
000010
Batch Number
MATL_GROUP
CHAR
000009
Material Group
ITEM_CATEG
CHAR
000004
Sales Document Item Category
ITEM_TYPE
CHAR
000001
Item Type
PROD_HIER
CHAR
000018
Product Hierarchy
SHIP_POINT
CHAR
000004
Shipping Point / Receiving Point
REPLACE_PT
CHAR
000001
Replacement part
DIVISION
CHAR
000002
Division
ITEM_NUM_PART_SEG
NUMC
000006
Item Number in the Partner Segment
PLANT
CHAR
000004
Plant
DEPCOUNTRY
CHAR
000003
Departure Country/Region (from which the goods are sent)
ISO_DEP_COUNTRY
CHAR
000002
ISO Code of the Country/Region
WKREG
CHAR
000003
Region in which plant is located
WKCOU
CHAR
000003
County in which plant is located
WKCTY
CHAR
000004
City in which plant is located
TAXM1
CHAR
000001
Tax Classification of Material
TAXM2
CHAR
000001
Tax Classification 2 for Material
TAXM3
CHAR
000001
Tax Classification 3 for Material
TAXM4
CHAR
000001
Tax Classification 4 for Material
TAXM5
CHAR
000001
Tax Classification 5 for Material
TAXM6
CHAR
000001
Tax Classification 6 for Material
TAXM7
CHAR
000001
Tax Classification 7 for Material
TAXM8
CHAR
000001
Tax Classification 8 for Material
TAXM9
CHAR
000001
Tax Classification 9 for Material
STAT_VAL
CHAR
000001
Statistical Values
FLAG_CARRY_PRICE
CHAR
000001
Pricing Relevance
CASH_DISC
CHAR
000001
Cash Discount Indicator
ELG_AMT_CASH_DISC
CURR
000013
Amount eligible for cash discount in document currency
MAT_PR_GRP
CHAR
000002
Material Price Group
ACCT_ASSGT
CHAR
000002
Account Assignment Group for Material
COSTCENTER
CHAR
000010
Cost Center
REBATE_GRP
CHAR
000002
Volume rebate group
COMM_GROUP
CHAR
000002
Commission Group
EUR_ART_NR
CHAR
000013
European Article Number (EAN) - obsolete!!!!!
SALES_GRP
CHAR
000003
Sales Group
SALES_OFF
CHAR
000004
Sales Office
DIV_ORD_HEADER
CHAR
000002
Division for order header
FLAG_RETURN_ITEM
CHAR
000001
Returns item
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
CR_ON
DATS
000008
Record Created On
REC_TIME
TIMS
000006
Entry time
VAL_TYPE
CHAR
000010
Valuation Type
STGE_LOC
CHAR
000004
Storage Location
UPDATE_GRP
CHAR
000006
Update Group for statistics update
COST_DOC_CURR
CURR
000013
Cost in Document Currency
SUB_TOT_1_PP_COND
CURR
000013
Subtotal 1 from Pricing Procedure for Price Element
SUB_TOT_2_PP_COND
CURR
000013
Subtotal 2 from Pricing Procedure for Price Element
SUB_TOT_3_PP_COND
CURR
000013
Subtotal 3 from Pricing Procedure for Price Element
SUB_TOT_4_PP_COND
CURR
000013
Subtotal 4 from Pricing Procedure for Price Element
SUB_TOT_5_PP_COND
CURR
000013
Subtotal 5 from Pricing Procedure for Price Element
SUB_TOT_6_PP_COND
CURR
000013
Subtotal 6 from Pricing Procedure for Price Element
EXCH_RATE_STAT_CREATE
DEC
000009
Exchange rate for statistics (Exch.rate at time of creation)
FLAG_INCOMP_PRICE
CHAR
000001
Incomplete with respect to pricing
FLAG_INCOMP_GEN
CHAR
000001
Generally incomplete
EAN_UPC
CHAR
000018
International Article Number (EAN/UPC)
PROFIT_CTR
CHAR
000010
Profit Center
CUST_GRP1
CHAR
000003
Customer Group 1
CUST_GRP2
CHAR
000003
Customer Group 2
CUST_GRP3
CHAR
000003
Customer Group 3
CUST_GRP4
CHAR
000003
Customer Group 4
CUST_GRP5
CHAR
000003
Customer Group 5
PRC_GROUP1
CHAR
000003
Material Group 1
PRC_GROUP2
CHAR
000003
Material Group 2
PRC_GROUP3
CHAR
000003
Material Group 3
PRC_GROUP4
CHAR
000003
Material Group 4
PRC_GROUP5
CHAR
000003
Material Group 5
MAT_ENTRD
CHAR
000040
Material Entered
BONBA
CURR
000013
Rebate Basis 1
CO_AREA
CHAR
000004
Controlling Area
PROFIT_SEGM_NO
NUMC
000010
Profitability Segment Number (CO-PA)
WBS_ELEM
NUMC
000008
Work Breakdown Structure Element (WBS Element)
ORDERID
CHAR
000012
Order Number
TAXJURCODE
CHAR
000015
Tax Jurisdiction
ITEM_CR_PRICE
CURR
000011
Item credit price
ITEM_ID_ACTV_REL_CR
CHAR
000001
ID: Item with active credit function / relevant for credit
CONFIGURATION
NUMC
000018
Configuration
INT_OBJ_BATCH_CLASS
NUMC
000018
Internal object number of the batch classification
COND_UPDAT
CHAR
000001
Condition Update
HIGH_ITEM_BATCH_SPLIT
NUMC
000006
Higher-Level Item of Batch Split Item
IND_BTCH
CHAR
000001
Batch management indicator (internal)
DLVSCHEDUSE_01
CHAR
000003
Usage Indicator
BOMEXPL_NO
CHAR
000008
BOM explosion number
SALES_DIST_SO
CHAR
000006
Sales district of sales order
CUST_GRP_SO
CHAR
000002
Customer group of sales order
PRICE_GRP_SO
CHAR
000002
Price group of sales order
COUNT_DEST_SO
CHAR
000003
Destination Country/Region of Sales Order
ISO_SO_COUN_DEST
CHAR
000002
ISO Code of the Country/Region
STAT_MAP_PRICE_CHNG
CHAR
000001
Status manual price change
PRICE_LIST_TYPE_SO
CHAR
000002
Price list type of sales order
REGION_SO
CHAR
000003
Region of Sales Order
SALE_ORG_SO
CHAR
000004
Sales organization of sales order
DIS_CHANNEL_SO
CHAR
000002
Distribution channel of sales order
START_DATE_ACC_SET_PER
DATS
000008
Start of accounting settlement period
ID_MAT_SEL_ACTIVE
CHAR
000001
ID for material determination
ID_HIGH_LEV_ITM_USG
CHAR
000001
ID for higher-level item usage
SD_DOC_CAT
CHAR
000004
SD Document Category
STAT_DATE
DATS
000008
Statistics date
BILL_PLAN
CHAR
000010
Billing Plan Number / Invoicing Plan Number
BILL_PLAN_ITEM
NUMC
000006
Item for billing plan/invoice plan/payment cards
ACTION
CHAR
000010
Retail Promotion
PROMOTION
CHAR
000010
Promotion
SALES_DEAL
CHAR
000010
Sales Deal
IND_PREF_IMP_EXP
CHAR
000001
Customs Preference
TAX_AMT_DOC_CURR
CURR
000013
Tax Amount in Document Currency
ORD_REASON
CHAR
000003
Order Reason (Reason for the Business Transaction)
RULE_BILL_INV
CHAR
000001
Rule in billing plan/invoice plan
PRIC_REF_MAT_MAIN_ITEM
CHAR
000040
Pricing reference material of main item
MAT_PRC_GRP_MAN_ITEM
CHAR
000002
Material pricing group of main item
ITEM_CR_PRICE_FLT
FLTP
000016
Item Credit Price
FORM_PAY_GUAR
CHAR
000002
Form of payment guarantee
FACTOR_GUAR
FLTP
000016
Guaranteed (factor between 0 and 1)
REASON_ZERO_VAT
CHAR
000001
Reason for Zero VAT
REGION
CHAR
000003
Region (State, Province, County)
ACT_CODE_GROSS_EMP_TAX
CHAR
000002
Activity Code for Gross Income Tax
DIST_TYP_EMP_TAX
CHAR
000002
Distribution Type for Employment Tax
TAX_REL_CLASS
CHAR
000010
Tax relevant classification
CFOP_CODE_EXTN
CHAR
000010
ICMS_TAX_LAW
CHAR
000003
Tax law: ICMS
IPI_TAX_LAW
CHAR
000003
Tax law: IPI
SD_TAX_CODE
CHAR
000002
SD tax code
GROSS_VAL_BILL_ITEM
CURR
000015
Gross Value of the Billing Item in Document Currency
WKTNR
CHAR
000010
Value Contract No.
WKTPS
NUMC
000006
Value Contract Item
PAY_CARD_PLAN_NO_SD
CHAR
000010
Payment card plan number of sales document
TRANS_DATE
DATS
000008
Translation Date
MAT_GRP_HIER1
CHAR
000018
Material group hierarchy 1
MAT_GRP_HIER2
CHAR
000018
Material group hierarchy 2
CUST_COND_GRP1
CHAR
000002
Customer condition group 1
CUST_COND_GRP2
CHAR
000002
Customer condition group 2
CUST_COND_GRP3
CHAR
000002
Customer condition group 3
CUST_COND_GRP4
CHAR
000002
Customer condition group 4
CUST_COND_GRP5
CHAR
000002
Customer condition group 5
DLVSCHEDUSE_02
CHAR
000003
Usage Indicator
INFLATION_INDEX
CHAR
000005
Inflation Index
INDEX_BASE_DATE
DATS
000008
Indexing base date
FLG_LEAD_UNIT
CHAR
000001
ID: Leading unit of measure for completing a transaction
TAX_CODE
CHAR
000002
Tax on sales/purchases code
CONTRACT_TYPE
CHAR
000001
Contract Type
CONTRACT_NUM
CHAR
000013
Contract Number
ITEM_TEXT
CHAR
000050
Item Text
AGREED_DEL_TIME
CHAR
000003
Agreed Delivery Time
CALC_MOTIVE
CHAR
000002
Accounting Indicator
REVENUE_TYPE
CHAR
000001
EXCH_RATE_LET_CR
DEC
000009
Exchange rate for letter-of-credit procg in foreign trade
PRODCAT
CHAR
000010
Product Catalog Number
REF_DOC_EX
CHAR
000010
Document Number of Reference Document
REF_DOC_IT_EX
NUMC
000006
Item number of the reference item
LOG_SYSTEM
CHAR
000010
Logical system
ACT_ELEM_CAT_EX
CHAR
000003
SD_DOC_TYP
CHAR
000004
Sales Document Type
SD_ITM_CAT
CHAR
000004
Sales Document Item Category

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

Length: 49906 Date: 20240328 Time: 125847     sap01-206 ( 104 ms )