Ansicht
Dokumentation

BEABE_CIRBDBERSP_CUSTINVREQ - A request to create one or several customer invoices, or to

BEABE_CIRBDBERSP_CUSTINVREQ - A request to create one or several customer invoices, or to

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
CONTROLLER
TTYP
000000
BASE_BUSTRANSDOC_ID
STRU
000000
CONTROLLER
TTYP
000000
SCHEME_ID
CHAR
000060
SCHEME_AGENCY_ID
CHAR
000060
AGENCY_ID
CHAR
000003
An AgencyIdentificationCode is a code representation of th
CONTENT
CHAR
000035
Proxy Data Element (Generated)
BASE_BUSTRANSDOC_TYPECODE
CHAR
000005
Proxy Data Element (generated)
BASE_BUSTRANSDOC_TYPENAME
STRU
000000
CONTROLLER
TTYP
000000
LANGUAGE_CODE
CHAR
000009
Proxy Data Element (Generated)
CONTENT
CHAR
000040
Proxy Data Element (Generated)
BASE_BUSTRANSDOC_PROCTYPECODE
CHAR
000004
BASE_BUSTRANSDOC_PROCTYPENAME
STRU
000000
CONTROLLER
TTYP
000000
LANGUAGE_CODE
CHAR
000009
Proxy Data Element (Generated)
CONTENT
CHAR
000040
Proxy Data Element (Generated)
BASE_BUSTRANSDOC_SYSTEMID
CHAR
000060
Proxy Data Element (generated)
INVOICE_DATE
DATS
000008
Proxy Data Element (Generated)
POSTING_DATE
DATS
000008
Proxy Data Element (Generated)
PROCESSING_TYPE_CODE
CHAR
000004
PROCESSING_TYPE_NAME
STRU
000000
CONTROLLER
TTYP
000000
LANGUAGE_CODE
CHAR
000009
Proxy Data Element (Generated)
CONTENT
CHAR
000040
Proxy Data Element (Generated)
TOTAL_NET_AMOUNT
STRU
000000
CONTROLLER
TTYP
000000
CURRENCY_CODE
CHAR
000003
Proxy Data Element (Generated)
CONTENT
DEC
000028
Proxy Data Element (Generated)
STATUS
STRU
000000
CONTROLLER
TTYP
000000
ITEMLIST_INVOICING_BLOCKING_ST
CHAR
000002
Proxy Data Element (generated)
ITEM_LIST_CANCELLATION_STATUS
CHAR
000002
Proxy Data Element (generated)
ITEM_LIST_INVOICING_STATUS_COD
CHAR
000002
DRAFT: Status for invoicing
ITEMLIST_INVOICING_BLOCKING_S1
STRU
000000
CONTROLLER
TTYP
000000
LANGUAGE_CODE
CHAR
000009
Proxy Data Element (Generated)
CONTENT
CHAR
000040
Proxy Data Element (Generated)
ITEM_LIST_CANCELLATION_STATUS1
STRU
000000
CONTROLLER
TTYP
000000
LANGUAGE_CODE
CHAR
000009
Proxy Data Element (Generated)
CONTENT
CHAR
000040
Proxy Data Element (Generated)
ITEM_LIST_INVOICING_STATUS_NAM
STRU
000000
CONTROLLER
TTYP
000000
LANGUAGE_CODE
CHAR
000009
Proxy Data Element (Generated)
CONTENT
CHAR
000040
Proxy Data Element (Generated)
BPVT_CODE
CHAR
000004
Proxy Data Element (generated)
BPVT_NAME
STRU
000000
CONTROLLER
TTYP
000000
LANGUAGE_CODE
CHAR
000009
Proxy Data Element (Generated)
CONTENT
CHAR
000040
Proxy Data Element (Generated)
PRICING_TERMS
STRU
000000
CONTROLLER
TTYP
000000
CURRENCY_CODE
CHAR
000003
Proxy Data Element (Generated)
CURRENCY_NAME
STRU
000000
CONTROLLER
TTYP
000000
LANGUAGE_CODE
CHAR
000009
Proxy Data Element (Generated)
CONTENT
CHAR
000040
Proxy Data Element (Generated)
SOLD_TO_PARTY
STRU
000000
CONTROLLER
TTYP
000000
INTERNAL_ID
STRU
000000
CONTROLLER
TTYP
000000
SCHEME_ID
CHAR
000060
SCHEME_AGENCY_ID
CHAR
000060
CONTENT
CHAR
000032
Proprietary identifier for a party
FORMATTED_NAME
STRU
000000
CONTROLLER
TTYP
000000
LANGUAGE_CODE
CHAR
000009
Proxy Data Element (Generated)
CONTENT
CHAR
000080
Proxy Data Element (generated)
BILL_FROM_PARTY
STRU
000000
CONTROLLER
TTYP
000000
INTERNAL_ID
STRU
000000
CONTROLLER
TTYP
000000
SCHEME_ID
CHAR
000060
SCHEME_AGENCY_ID
CHAR
000060
CONTENT
CHAR
000032
Proprietary identifier for a party
FORMATTED_NAME
STRU
000000
CONTROLLER
TTYP
000000
LANGUAGE_CODE
CHAR
000009
Proxy Data Element (Generated)
CONTENT
CHAR
000080
Proxy Data Element (generated)

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 22191 Date: 20240329 Time: 000724     sap01-206 ( 42 ms )