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BAPIINVRAI - CRM Service: Revenue Accounting Invoice Item

BAPIINVRAI - CRM Service: Revenue Accounting Invoice Item

General Data in Customer Master   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
.INCLUDE
000000
SRCDOC_COMP
CHAR
000003
CRMT_RAI_SRCCO
Source Document: Component
SRCDOC_LOGSYS
CHAR
000010
CRMT_RAI_SRCLS
Source Document: Logical System
SRCDOC_TYPE
CHAR
000004
CRMT_RAI_SRCTY
Revenue Accounting Item Predecessor Document Type
SRCDOC_ID
CHAR
000035
CRMT_RAI_SRCID
Source Document: ID
TIMESTAMP_UTC
DEC
000015
CRMT_RAI_TMSTMP
Revenue Accounting Item Timestamp
.INCLUDE
000000
HEADER_ID
CHAR
000020
CRMT_RAI_HEADER_ID
CRM Service Revenue Accounting Header ID
ITEM_ID
CHAR
000015
CRMT_RAI_ITEM_ID
CRM Service Revenue Accounting Item ID
KUNNR
CHAR
000010
KUNNR
Customer Number
PARTNER
CHAR
000010
BU_PARTNER
Business Partner Number
BUKRS
CHAR
000004
BUKRS
Company Code
WAERS
CUKY
000005
WAERS
Currency Key
HWAER
CUKY
000005
WAERS
Currency Key
HWAE2
CUKY
000005
HWAE2
Currency Key of Second Local Currency
HWAE3
CUKY
000005
HWAE3
Currency Key of Third Local Currency
QUANTITY
QUAN
000018
CRMT_RAI_QUANTITY
CRM Service: Revenue Accounting Item Quantity
QUANTITY_UNIT
UNIT
000003
CRMT_RAI_QUANTITY_UNIT
CRM Service: Revenue Accounting Item Quantity Unit
ORIGDOC_COMP
CHAR
000003
CRMT_RAI_ORICO
Original Document Item: Component
ORIGDOC_LOGSYS
CHAR
000010
CRMT_RAI_ORILS
Oriiginal Document Item: Logical System
ORIGDOC_TYPE
CHAR
000004
CRMT_RAI_ORITY
Revenue Accounting Item Original Document Type
ORIGDOC_ID
CHAR
000035
CRMT_RAI_ORIID
Original Document Item: ID
DUE_DATE
DATS
000008
CRMT_RAI_DUE_DATE
CRM Service: Revenue Accounting Item Due Date
FINAL_INVOICE
CHAR
000001
CRMT_RAI_FINAL_INVOICE
CRM Service: Revenue Accounting Item Final Invoice Indicator
QUANTITY_REL
CHAR
000001
CRMT_RAI_QUANTREL
CRM Service: RAI Quantity Relevant Indicator
POSTING_DATE
DATS
000008
BUDAT
Posting Date in the Document
INVOICE_TYPE
CHAR
000002
CRMT_RAI_INVOICE_TYPE
CRM Service: Revenue Accounting Item Invoice Type
DELETION_IND
CHAR
000001
CRMT_RAI_DELIND
Deletion Indicator
EXCHANGE_RATE
DEC
000009
KURSF
Exchange rate
EXCHANGE_RATE2
DEC
000009
KURS2
Exchange Rate for the Second Local Currency
EXCHANGE_RATE3
DEC
000009
KURS3
Exchange Rate for the Third Local Currency
INVOICE_CAT
CHAR
000001
CRMT_RAI_INVOICE_CAT
CRM Service: Revenue Accounting Item Invoice Category
PINV_COMP
CHAR
000003
CRMT_RAI_PINVCO
Planned Invoice Item: Component
PINV_LOGSYS
CHAR
000010
CRMT_RAI_PINVLS
Planned Invoice Item: Logical System
PINV_TYPE
CHAR
000004
CRMT_RAI_PINVTY
Revenue Accounting Item: Planned Invoice Item Type
PINV_ID
CHAR
000035
CRMT_RAI_PINVID
Planned Invoice: Item ID
BLDAT
DATS
000008
BLDAT
Document Date in Document
WWERT
DATS
000008
WWERT_D
Translation Date
ITEM_OBJECT_ID
CHAR
000034
IAOM_EXT_OBJECT_ID
External Object Technical Key

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 11210 Date: 20240426 Time: 214410     sap01-206 ( 34 ms )