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BEAS_FCB_COM - Financial Contract Billing structure

BEAS_FCB_COM - Financial Contract Billing structure

TXBHW - Original Tax Base Amount in Local Currency   Fill RESBD Structure from EBP Component Structure  
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Field
Type
Length
Data element
Description
REF_GUID
RAW
000016
GUID of a BEA Object
BILL_RELEVANCE
CHAR
000001
Billing Relevance
STATUS
CHAR
000001
Financial Contract Billing Item Status
FLOW_CAT
CHAR
000010
Flow Category for Billing of FS Contract
BILL_BLOCK
CHAR
000002
Blocking Reason for Billing Block
INVCR_DATE
DATS
000008
Billing Doc. Creation Date
BILL_DATE
DATS
000008
Billing Date
VALUE_DATE
DATS
000008
Value Date
SETTL_FROM
DATS
000008
Settlement Date
SETTL_TO
DATS
000008
Settlement Date
BILLING_TIMEZONE
CHAR
000006
Time Zone for Time-Dependent Conditions
NET_AMOUNT
CURR
000023
Financial Contract Billing: Net Amount
NET_AMOUNT_C
CUKY
000005
Reference Currency of Billing Unit (Local Currency)
TAXABLE
CHAR
000001
Taxable indicator
DESCR
CHAR
000040
Product Description
BUAG_GUID
RAW
000016
Contract Object of a Business Agreement
ALT_PAYER
CHAR
000008
Partner Function
ALT_RECIPIENT
CHAR
000008
Partner Function
ALT_PARTNER
CHAR
000020
Partner Number for Use Outside Partner Processing
PAYMENT_METHOD
CHAR
000001
Payment Method
MIGR_FLAG
CHAR
000001
Financial Contract Billing: Migration Indicator
REPLICATED
CHAR
000001
Financial Contract Billing: Replication Indicator

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 6492 Date: 20240427 Time: 055933     sap01-206 ( 16 ms )