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BEAS_ESOA_CIR_READ_RESPONSE_IT - ESOA: Response of Read of Customer Invoice Request

BEAS_ESOA_CIR_READ_RESPONSE_IT - ESOA: Response of Read of Customer Invoice Request

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
DLI_GUID
RAW
000016
GUID of a Billing Due List (BDL) Item
SRC_ITEMNO
NUMC
000010
Source Application Item
LOGSYS
CHAR
000010
Logical System
SRC_GUID
RAW
000016
GUID of a CRM Order Object
SRC_ITEM_TYPE
CHAR
000004
Item Category
SRC_ITEM_TYPE_DESC
CHAR
000040
Description
DIRECT_BILLING
CHAR
000001
Direct Billing of a Billing Due List Item
ITEM_TYPE
CHAR
000001
Billing Document Item Type
ITEM_CATEGORY
CHAR
000004
Billing Item Category
ITEM_CATEGORY_DESCR
CHAR
000032
Item Category (Name)
CREDIT_DEBIT
CHAR
000001
Debit/Credit Indicator
PARENT_ITEMNO
NUMC
000010
Higher-Level Billing Item
BILL_DATE
DATS
000008
Billing Date
SRC_BILL_BLOCK
CHAR
000002
Blocking Reason for Billing Block
QUANTITY
QUAN
000013
Quantity
QTY_UNIT
UNIT
000003
Unit of Measure in Which the Product Is Sold
NET_VALUE
CURR
000015
Net Value
DOC_CURRENCY
CUKY
000005
Document Currency
.INCLUDE
000000
MAINT_DATE
DATS
000008
Processing Date
MAINT_TIME
TIMS
000006
Processing Time
MAINT_USER
CHAR
000012
Created/Last Changed By
INCOMP_ID
CHAR
000001
Incompleteness: Billing Due List
BILL_BLOCK
CHAR
000001
Billing Block
BILL_STATUS
CHAR
000001
Billing Status
PAYER
CHAR
000010
Payer
PAYER_NAME
CHAR
000050
Payer (Name/Location)
SHIP_TO
CHAR
000010
Ship-To Party
SHIP_TO_NAME
CHAR
000050
Ship-To Party (Name/Location)
BILL_TO
CHAR
000010
Bill-To Party
BILL_TO_NAME
CHAR
000050
Bill To (Name/Location)
PRODUCT_DESCR
CHAR
000040
Product Description
PRODUCT_ID
CHAR
000040
Product ID
PRICE_DATE
DATS
000008
Pricing Date
PRICING_TYPE
CHAR
000001
Pricing Type
PRC_INDICATOR
CHAR
000001
Pricing indicator
RENDERED_DATE
DATS
000008
Date of Services Rendered
PRICE_GRP
CHAR
000002
Customer Price Group
PRICE_GRP_DESCR
CHAR
000020
Description (20 Characters)
PRICE_LIST
CHAR
000002
Price List Type
PRICE_LIST_DESCR
CHAR
000020
Description (20 Characters)
CUST_GROUP
CHAR
000002
Customer Group
CUST_GROUP_DESCR
CHAR
000020
Description (20 Characters)
INCOMTERMS1
CHAR
000003
Incoterms (Part 1)
INCOMTERMS2
CHAR
000028
Incoterms (Part 2)
TAX_DEST_COUNTRY
CHAR
000003
Tax Destination Country/Region
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
SERVICE_TYPE
CHAR
000004
Service Type
VALUATION_TYPE
CHAR
000006
Valuation Type
P_OBJTYPE
CHAR
000010
Object Type
P_SRC_HEADNO
CHAR
000010
Preceding Document Number
P_SRC_ITEMNO
NUMC
000010
Item Number in Document
P_LOGSYS
CHAR
000010
Logical System
CONSISTENCY_STATUS
CHAR
000001
Enterprise SOA: Corresponds to GDT Consistency Status Code
INVOICING_STATUS
CHAR
000001
Enterprise SOA: Corresponds to GDT InvoicingStatusCode
BLOCKING_STATUS
CHAR
000001
Enterprise SOA: Corresponds to GDT BlockingStatusCode
CANCEL_STATUS
CHAR
000001
Enterprise SOA: Corresponds to GDT CancellationStatusCode
CONFLICT_STATUS
CHAR
000001
Enterprise SOA: Corresponds to GDT ConflictStatusCode
PARTNER_DETAILS
TTYP
000000
CONDITION_DETAILS
TTYP
000000
TEXT_DETAILS
TTYP
000000

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 19099 Date: 20240329 Time: 122929     sap01-206 ( 47 ms )