BEAS_BTY - Billing Type Customizing
BEAS_BTY - Billing Type Customizing
CPI1466 during Backup
rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
APPLICATION
CHAR
000004
Application
BILL_TYPE
CHAR
000004
Billing Type
NUMRA
CHAR
000002
Number Range Interval for Document Number
NUMRACAN
CHAR
000002
Number Range Interval for Cancellation Document
ITEMINC
NUMC
000004
Increment of Document Item
BDH_TXT_PROC
CHAR
000008
Text Determination Procedure for Billing Header
BDH_PAR_PROC
CHAR
000008
Partner Determination Procedure in Billing Header
PRIC_PROC
CHAR
000006
Pricing Procedure
STATISTIC_REL
CHAR
000001
Relevant for Analysis
PPF_PROC
CHAR
000030
PPF: Name of Action Profile
TRANSFER_BLOCK
CHAR
000001
Do Not Transfer Automatically to Follow-On Applications
RESIDENCE_DAYS
NUMC
000004
Residence Time of a Document in Days
BILL_CATEGORY
CHAR
000001
Billing Category
CANCEL_REQ
CHAR
000005
Copying Requirement for Cancellation
PRC_PPDEFAULT
CHAR
000001
Copy Pricing Procedure from Source Application
AP_DET_PROC
CHAR
000006
Action Profile Determination Procedure for Billing Header
ACCT_DETERM_TYPE
CHAR
000004
Account Determination Type
AVC_PROFILE_ID
CHAR
000004
Funds Mgmt: Availability Control Profile ID
TRANSFER_TYPE
CHAR
000001
Type of Integration to Follow-On Applications
SDB_BTY
CHAR
000004
SD Sales Document Type for Billing
ACCT_DETERM_TYP1
CHAR
000004
Account Determination Type for Reconciliation Account
This documentation is copyright by SAP AG.
Length: 6957 Date: 20240423 Time: 100430 sap01-206 ( 21 ms )
