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BAPIISUCONTRACT - IS-U Contract: General Fields

BAPIISUCONTRACT - IS-U Contract: General Fields

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Field
Type
Length
Data element
Description
CONTRACT
CHAR
000010
Contract
INSTALLATION
CHAR
000010
Installation
COMP_CODE
CHAR
000004
Company Code
DIVISION
CHAR
000002
Division
PLANT_CO
CHAR
000001
Plant or company consumption
ACTDETERID
CHAR
000002
Account determination ID for IS-U contracts
ALT_PORTION
CHAR
000008
Alternative portion
BB_REQUEST
CHAR
000001
Budget billing request for debtor
BB_CYCLES
CHAR
000002
Overrriding BB cycle on contract level
BB_NO_ADJUST
CHAR
000001
Do not adjust budget billing amount automatically
JOINT_INVOICE
CHAR
000001
Invoice Contracts Jointly (Mandatory Contracts)
MAN_BILL
CHAR
000001
Bill contract manually
BILLBLCK_REASON
CHAR
000002
Reason for blocking billing
BILLBLCK_RELEASE
CHAR
000002
Reason for releasing billing
PROCSTATUS
CHAR
000002
Processing status
COSTCENTER
CHAR
000010
Cost Center
CONTR_TXT
CHAR
000035
Text for contract
LEG_MIDATE
DATS
000008
Move-in date from legacy system
CONTR_START
DATS
000008
Start of contract
CONTR_END
DATS
000008
End of contract
CONTR_CANC_DATE
DATS
000008
Cancellation date of contract
NO_CAUNITS
NUMC
000003
Number of time units for cancellation
CANC_UNIT
CHAR
000001
Time unit for cancellation
RENEW_DATE
DATS
000008
Renewal date of contract
NO_REUNITS
NUMC
000003
Number of time units for renewal
RENEW_UNIT
CHAR
000001
Time unit for renewal
UTIL_CONCL_DATE
DATS
000008
Date on which utility concluded the contract
CUST_CONCL_DATE
DATS
000008
Date on which customer concluded the contract
CUST_CONCL_TIME
TIMS
000006
Time at which customer signed contract
PERSON_NO
NUMC
000008
Personnel Number
LEG_CONTR_NO
CHAR
000020
Contract number from legacy system
MANOUTSORT
CHAR
000008
Reason for manual outsorting in billing
INVOICED
CHAR
000001
Contract has already been invoiced
ORDERID
CHAR
000012
Order Number
WBS_ELEM
NUMC
000008
Work Breakdown Structure Element (WBS Element)
PROFIT_CTR
CHAR
000010
Profit Center
PSEG_ASSGD
CHAR
000001
Indicator: Profitability segment assigned (CO-PA)
OUTSORT_GROUP
CHAR
000008
Outsorting check group for billing
OUTSORT_COUNT
NUMC
000002
Number of manual outsortings to be carried out yet
PYPL_CATEGORY
CHAR
000004
Payment plan type
PYPL_START_MO
NUMC
000002
Starting month of payment plan
PYPL_CLEAR_MNTH
NUMC
000002
Alternative start month of payment plan
BUS_AREA
CHAR
000004
Business Area
SERVPROVDR
CHAR
000010
Service Provider
SERVPROVDR_REF
CHAR
000030
Reference number of service provider
BILL_METHOD
CHAR
000002
Billing method
STATS_GRP
CHAR
000002
Statistics group for contract
DUNN_PROC
CHAR
000002
Dunning Procedure
BFA_DEB_STAT
CHAR
000001
Payment plan - BF amount not released for receivable
BFA_CRED_STAT
CHAR
000001
Payment plan - BF amount not released for credit
SALESEMPLOYEE
NUMC
000008
Sales Employee
SALESPARTNER
CHAR
000010
Sales partners
SD_DOC
CHAR
000010
Sales and Distribution Document Number
PS_STARTDAT
DATS
000008
Start Date of Payment Scheme (PS)
SERVPROV_PAY
CHAR
000004
Payment Class
INVOICING_PARTY
CHAR
000010
Service Provider That Invoices the Contract
COKEY
CHAR
000010
CO account assignment key, IS-U contract
BUPLA
CHAR
000004
Business Place
CONTRACTCLASS
CHAR
000004
Contract Class
CANCREASON
CHAR
000002
Reason for Cancellation of Contract
EXTRAPOLWASTE
CHAR
000002
Category of Waste Disposal Budget Billing Extrapolation
PPM_CONTRACT
CHAR
000001
Identifies Contract as Prepayment Meter Contract
OSB_GROUP
CHAR
000003
On-Site Billing Group
REGIOGROUP
CHAR
000008
Regional structure grouping
AUTHORITYGROUP
CHAR
000004
Authorization Group

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