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BEAS_BTY_ICV_WRK - Billing Type Customizing for Intercompany Vendor Invoice

BEAS_BTY_ICV_WRK - Billing Type Customizing for Intercompany Vendor Invoice

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

Addresses (Business Address Services)   General Material Data  
This documentation is copyright by SAP AG.

Length: 3388 Date: 20240427 Time: 002335     sap01-206 ( 14 ms )