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BEAS_BTY_ICV - Billing Type Customizing for Intercompany Payables

BEAS_BTY_ICV - Billing Type Customizing for Intercompany Payables

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
APPLICATION
CHAR
000004
Application
BILL_TYPE
CHAR
000004
Billing Type
.INCLUDE
000000
ACCT_DETERM_TYPE
CHAR
000004
Account Determination Type
MM_DOC_TYPE
CHAR
000002
MM Document Type for Incoming Invoice
MM_CANC_DOC_TYPE
CHAR
000002
MM Document Type for Cancellation of Incoming Invoice
FI_DOC_TYPE
CHAR
000002
Accounting Document Type for Vendor Invoice
FI_CANC_DOC_TYPE
CHAR
000002
Accounting Doc. Type for Cancellation of Vendor Invoice
BLOCK
CHAR
000001
Do Not Transfer Automatically to Follow-On Applications

General Data in Customer Master   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 3213 Date: 20240329 Time: 024327     sap01-206 ( 10 ms )