BEAS_CRMI_UBDH - Generic Invoice - Header
BEAS_CRMI_UBDH - Generic Invoice - Header
PERFORM Short Reference
CPI1466 during Backup
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
APPL
CHAR
000004
Invoice-Application
UBDH_GUID
RAW
000016
Header's GUID
HEADNO_EXT
CHAR
000010
Invoice
OBJTYPE
CHAR
000010
Object Type
LOGSYS
CHAR
000010
Logical System
MWC_ERROR
CHAR
000001
Middleware Connection Errors
PARSET_GUID
RAW
000016
Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
PRICING_ERROR
CHAR
000001
Pricing Status
PRIDOC_GUID
RAW
000016
ID of Pricing Document
TEXT_ERROR
CHAR
000001
Text Processing Status
TRANSFER_ERROR
CHAR
000001
Accounting Transfer Status
INV_TYPE
CHAR
000004
Invoice type
INV_CATEGORY
CHAR
000001
Invoice Category
CANCEL_FLAG
CHAR
000001
Indicator: Cancellation Document
PRIC_PROC
CHAR
000006
Pricing Procedure
CRP_GUID
RAW
000016
Collective Run GUID
BILL_ORG
CHAR
000010
Billing Unit
TRANSFER_STATUS
CHAR
000001
Accounting Status
DOC_CURRENCY
CUKY
000005
Document Currency
REF_CURRENCY
CUKY
000005
Reference Currency
NET_VALUE
CURR
000015
Net Value in Document Currency
BILL_DATE
DATS
000008
Invoice Date
TRANSFER_DATE
DATS
000008
Value Date
REFERENCE_NO
CHAR
000030
Reference Number
TAX_VALUE
CURR
000015
Tax Amount in Document Currency
SPLIT_CRITERIA
CHAR
000032
Splitting Criterion
EXT_HEADNO
CHAR
000060
External Billing Number
EXT_LOGSYS
CHAR
000010
External Logical System
EXT_OBJTYPE
CHAR
000010
Object Type
EXT_DESCRIPTION
CHAR
000255
Description of External Billing Document
DOCUMENT_ORIGIN
CHAR
000001
Document origin
GROSS_VALUE
CURR
000015
Gross Value in Document Currency
BUAG_ID
CHAR
000012
Contract Account ID
MAINT_DATE
DATS
000008
Processing Date
MAINT_TIME
TIMS
000006
Processing Time
MAINT_USER
CHAR
000012
Created/Last Changed By
PAYMENT_STATUS
CHAR
000001
Payment Status
INVOICE_OPEN_AMT
CURR
000015
Open invoice amount
CURRENCY
CUKY
000005
Curr.
CLEARING_DATE
DATS
000008
Invoice Clearing Date
PAYPLAN_GUID
RAW
000016
Payment Plan GUID
ICV_STATUS
CHAR
000001
Intercompany Payables Status
TRANSFER_TYPE
CHAR
000001
Type of Integration to Follow-On Applications
INVTYPE_IN
CHAR
000001
Invoice Type for India
OFFICIAL_DOCNO
CHAR
000030
Official Document Number
This documentation is copyright by SAP AG.
Length: 13495 Date: 20240420 Time: 110928 sap01-206 ( 32 ms )
