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BEAS_ESOA_CIR_FIND_RESPONSE - ESOA: Find Response of Customer Invoice Request

BEAS_ESOA_CIR_FIND_RESPONSE - ESOA: Find Response of Customer Invoice Request

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
SRC_HEADNO
CHAR
000010
Source Application Document Number
OBJTYPE
CHAR
000010
Object Type
OBJTYPE_DESCR
CHAR
000080
Short Text of Object Type
LOGSYS
CHAR
000010
Logical System
SRC_PROCESS_TYPE
CHAR
000004
Business Transaction Type
SRC_PROC_TYPE_D
CHAR
000020
Description (20 Characters)
BILL_TYPE
CHAR
000004
Billing Type
BILL_TYPE_DESCR
CHAR
000050
Billing Type (Description)
BILL_DATE
DATS
000008
Billing Date
TRANSFER_DATE
DATS
000008
Value Date
NET_VALUE
CURR
000015
Net Value
DOC_CURRENCY
CUKY
000005
Document Currency
BILL_BLOCK
CHAR
000001
Billing Block
BILL_STATUS
CHAR
000001
Billing Status
BILL_CATEGORY
CHAR
000001
Billing Category
BILL_CATEGORY_DESCR
CHAR
000032
Billing Document Category (Description)
SOLD_TO_PARTY
CHAR
000010
Sold-To Party ID
SOLD_TO_NAME
CHAR
000050
Sold-To Party (Name/Location)
BILL_ORG
CHAR
000010
Billing Unit
BILL_ORG_NAME
CHAR
000050
Billing Unit (Name/Location)
PAYER
CHAR
000010
Payer
PAYER_NAME
CHAR
000050
Payer (Name/Location)
PRIC_PROC
CHAR
000006
Pricing Procedure
PRIC_PROC_DESCR
CHAR
000040
Description
SALES_ORG
CHAR
000014
Sales Organization ID
SALES_ORG_DESCR
CHAR
000040
Description
SERVICE_ORG
CHAR
000014
Service Organization
SERVICE_ORG_DESC
CHAR
000040
Description
DIS_CHANNEL
CHAR
000002
Distribution Channel
DIS_CHAN_DESCR
CHAR
000040
Description
DIVISION
CHAR
000002
Division
DIVISION_DESCR
CHAR
000040
Description
BLOCKING_STATUS
CHAR
000001
Enterprise SOA: Corresponds to GDT BlockingStatusCode
ITEM_CANCEL_STATUS
CHAR
000001
Enterprise SOA: Corresponds to GDT CancellationStatusCode
INVOICING_STATUS
CHAR
000001
Enterprise SOA: Corresponds to GDT InvoicingStatusCode
BLOCKING_STATUS_DESCR
CHAR
000040
Description
ITEM_CANCEL_STATUS_DESCR
CHAR
000040
Description
INVOICING_STATUS_DESCR
CHAR
000040
Description

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 10845 Date: 20240418 Time: 213319     sap01-206 ( 23 ms )