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BEAS_CRMI_UBDH_DSP - Display Structure for Generalized Invoice

BEAS_CRMI_UBDH_DSP - Display Structure for Generalized Invoice

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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Field
Type
Length
Data element
Description
.INCLUDE
000000
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
PAYER
CHAR
000010
Payer
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
.INCLUDE
000000
MAINT_DATE
DATS
000008
Processing Date
MAINT_TIME
TIMS
000006
Processing Time
MAINT_USER
CHAR
000012
Created/Last Changed By
.INCLUDE
000000
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
.INCLUDE
000000
INV_TYPE_DESCR
CHAR
000050
Invoice type (Description)
CR_NUMBER
NUMC
000010
Number of Collective Processing Run
PAYER_NAME
CHAR
000050
Payer (Name/Location)
BILL_ORG_NAME
CHAR
000050
Billing Unit (Name/Location)
MAINT_USER_NAME
CHAR
000080
Created/Last Changed By
PROCESS_STATUS
CHAR
000001
Processing Status
CANCEL_STATUS_ICON
CHAR
000030
Icon for Document Status BDH (Normal, Cancelled, Cancelatn)
CANCEL_STATUS_TOOLTIP
CHAR
000050
Tooltip for Icon on the PC UI
ARCHIVABLE
CHAR
000001
Indicator: Document is Archivable
BILL_TO
CHAR
000010
Bill-To Party
BILL_TO_NAME
CHAR
000050
Bill To (Name/Location)
BUAG_DESCR
CHAR
000030
Text for Contract Account
PAYCARD_REL
CHAR
000001
Payment Card Relevance Indicator
ICV_STATUS_DESCR
CHAR
000050
Intercompany Payables: Status Description
.INCLUDE
000000
UBDH_DUMMY
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
NFE_STATUS
CHAR
000001
Status of NFe document

CPI1466 during Backup   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 18798 Date: 20240329 Time: 103358     sap01-206 ( 40 ms )