Ansicht
Dokumentation

BEAS_CRMR_RPDI_DSP - UI Display Structure: Rebate Paypment Document Item

BEAS_CRMR_RPDI_DSP - UI Display Structure: Rebate Paypment Document Item

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
CLIENT
CLNT
000003
Client
RPDI_GUID
RAW
000016
GUID of an Settlement Item
.INCLUDE
000000
RPDH_GUID
RAW
000016
GUID of a Settlement Document Header
.INCLUDE
000000
ITEMNO_EXT
NUMC
000010
Item Number
.INCLUDE
000000
REVERSAL
CHAR
000001
Reversal Indicator
IS_REVERSED
CHAR
000001
Flag: Billing Item Is Offset
.INCLUDE
000000
NET_VALUE_R1
CURR
000015
Net Value in Document Currency
TAX_VALUE_R1
CURR
000015
Tax Amount in Document Currency
GROSS_VALUE_R1
CURR
000015
Gross Value in Document Currency
DOC_CURRENCY
CUKY
000005
Document Currency
EXCHANGE_RATE
DEC
000009
Exchange Rate
EXCHANGE_DATE
DATS
000008
Conversion Date
.INCLUDE
000000
REVERSED_RPDI_GUID
RAW
000016
GUID of Offset Billing Item
.INCLUDE
000000
UPD_TYPE
CHAR
000001
Type of Change
.INCLUDE
000000
ITEMNO_ALPHA
NUMC
000010
Item Number (with Alpha Conversion)
NET_VALUE_CURRENCY
CUKY
000005
Document Currency
TAX_VALUE_CURRENCY
CUKY
000005
Document Currency
GROSS_VALUE_CURRENCY
CUKY
000005
Document Currency
NET_WEIGHT_UNIT
UNIT
000003
Unit of Weight
GROSS_WEIGHT_UNIT
UNIT
000003
Unit of Weight
SALES_ORG_DESCR
CHAR
000040
Object Name
DIS_CHAN_DESCR
CHAR
000040
Description
DIVISION_DESCR
CHAR
000040
Description
BUS_SCENARIO_TEXT
CHAR
000060
Explanatory Short Text
REBATE_TYPE
CHAR
000010
Reb.Type:Differentiates Rebs with Particular Characteristics
ACCREF_GUID
RAW
000016
Reference to CO Account Assignment
PARSET_GUID
RAW
000016
Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
PRICING_STATUS
CHAR
000001
Pricing Status
BUSINESSSCENARIO
CHAR
000001
Business Scenario
CAMPAIGN_ID
CHAR
000024
Key of a Marketing Plan or Campaign
DIS_CHANNEL
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
FOC_QNTY
QUAN
000015
Granted Quantity for Free-Goods Rebate
FOC_QNTY_UNIT
UNIT
000003
Unit for Granted Quantity - Free-Goods Rebate
LOGSYS
CHAR
000010
Logical System
OBJTYPE
CHAR
000010
Object Type
PREV_FOC_QNTY
QUAN
000015
Granted Quantity for Free-Goods Rebate
PROC_CTRL
CHAR
000001
Processing Control
PRODUCT
RAW
000016
Internal Unique ID of Product
PRODUCT_DESCR
CHAR
000040
Product Description
RDLH_GUID_I
RAW
000016
GUID of a Header of Rebate Due List
REASON_CODE
CHAR
000002
Reason Code
SALES_ORG
CHAR
000014
Sales Organization ID
SERVICE_ORG
CHAR
000014
Service Organization
SRC_AG_HEADNO
CHAR
000010
Agreement Header Number of Source Application
SRC_AG_ITEMNO
NUMC
000010
Agreement Item Number of Source Application
PRODUCT_ID
CHAR
000040
Product ID
REASON_CODE_TEXT
CHAR
000032
Short Description
.INCLUDE
000000
RPDI_DUMMY
CHAR
000001
Dummy function in length 1

Addresses (Business Address Services)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 15525 Date: 20240329 Time: 154511     sap01-206 ( 31 ms )