BEAS_CRMR_REXH_DSP - UI Display Structure: Rebate Extract Header
BEAS_CRMR_REXH_DSP - UI Display Structure: Rebate Extract Header
CPI1466 during Backup
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
REXH_GUID
RAW
000016
GUID of an Extract Header
EXTRACT_TYPE
CHAR
000004
Extract Type
REXH_ERROR_ID
CHAR
000001
Processing Indicator: Transaction Data
REXH_REV_STATUS
CHAR
000001
REXH Reversal Status
REXH_STATUS
CHAR
000001
REXH Status
REBATE_TRANSTYP
CHAR
000001
Rebate Transaction Type (Payment, Sales Volume etc)
ARCHIVABLE
CHAR
000001
Indicator: Document is Archivable
ACC_T_STATUS
CHAR
000001
Accounting Status
MAINT_DATE
DATS
000008
Processing Date
MAINT_TIME
TIMS
000006
Processing Time
MAINT_USER
CHAR
000012
Created/Last Changed By
PROCESS_DATE
CHAR
000014
Processing Date
UPD_TYPE
CHAR
000001
Type of Change
DLI_DUMMY
CHAR
000001
Dummy function in length 1
MWC_ERROR
CHAR
000001
Middleware Connection Errors
TRANSFER_ERROR
CHAR
000001
Accounting Transfer Status
BASE_CURRENCY
CUKY
000005
Reference Currency of Billing Unit (Local Currency)
BILL_ORG
CHAR
000010
Billing Unit
BILL_TO
CHAR
000010
Bill-To Party
BILL_TYPE
CHAR
000004
Billing Type
CANCEL_FLAG
CHAR
000001
Indicator: Cancellation Document
DOC_DATE
DATS
000008
Billing Date
EXCHANGE_TYPE
CHAR
000004
Exchange Rate Type
EXTR_CURRENCY
CUKY
000005
Document Currency
REBATE_PROC
CHAR
000006
Pricing Procedure
SRC_HEADNO
CHAR
000010
Source Application Document Number
SRC_LOGSYS
CHAR
000010
Logical System
SRC_OBJTYPE
CHAR
000010
Object Type
SRC_TYPE_ID
CHAR
000010
External Identifier of a Source Type
TRANSFER_DATE
DATS
000008
Value Date
SRC_HEAD_GUIDWRK
RAW
000016
Preceding Header GUID
BILL_TO_GUID_R1
RAW
000016
Bill-to Party GUID
NOT_REB_RELEVANT
CHAR
000001
Boolean Variable
PAYER_GUID_R1
RAW
000016
Payer GUID
RCD_SESSION_ID
RAW
000016
ID of Pricing Activities
BILL_ORG_NAME
CHAR
000050
Billing Unit (Name/Location)
BILL_TYPE_DESCR
CHAR
000032
Short Description
EXTRACT_T_DESCR
CHAR
000032
Short Description
EXTR_CURR_TEXT
CHAR
000040
Long Text
PAYER_NAME
CHAR
000050
Payer (Name/Location)
BILL_TO_NAME
CHAR
000050
Bill To (Name/Location)
REBATE_PROC_TEXT
CHAR
000030
Pricing Procedure Text
REB_TRATYP_DESCR
CHAR
000032
Short Description
This documentation is copyright by SAP AG.
Length: 14011 Date: 20240420 Time: 110605 sap01-206 ( 31 ms )
