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BEAS_IPMO_DLI_DSP - IPMO Billing DueList

BEAS_IPMO_DLI_DSP - IPMO Billing DueList

ABAP Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
CLIENT
CLNT
000003
Client
DLI_GUID
RAW
000016
GUID of a Billing Due List (BDL) Item
.INCLUDE
000000
BDI_GUID
RAW
000016
GUID of Billing Item
.INCLUDE
000000
ITEM_CATEGORY
CHAR
000004
Billing Item Category
ITEM_TYPE
CHAR
000001
Billing Document Item Type
BILL_TYPE
CHAR
000004
Billing Type
BILL_CATEGORY
CHAR
000001
Billing Category
BILL_ORG
CHAR
000010
Billing Unit
BILL_DATE
DATS
000008
Billing Date
BILL_RELEVANCE
CHAR
000001
Billing Relevance
SRVDOC_SOURCE
CHAR
000001
Origin of Price Document
INCOMP_ID
CHAR
000001
Incompleteness: Billing Due List
CREDIT_DEBIT
CHAR
000001
Debit/Credit Indicator
.INCLUDE
000000
PAYER
CHAR
000010
Payer
TERMS_OF_PAYMENT
CHAR
000004
Terms of Payment
.INCLUDE
000000
BILL_STATUS
CHAR
000001
Billing Status
BILL_BLOCK
CHAR
000001
Billing Block
.INCLUDE
000000
MAINT_DATE
DATS
000008
Processing Date
MAINT_TIME
TIMS
000006
Processing Time
MAINT_USER
CHAR
000012
Created/Last Changed By
.INCLUDE
000000
.INCLUDE
000000
UPD_TYPE
CHAR
000001
Type of Change
.INCLUDE
000000
DLI_UITYPE
CHAR
000001
User Interface: ID of a Billing Due List Item
SPLIT_CRITERIA
CHAR
000032
Splitting Criterion
LOGHNDL
CHAR
000022
Application Log: Log Handle
SRC_HEADNO_BSGL
CHAR
000010
Source Application Document Number (Individual Billing)
.INCLUDE
000000
BILL_TYPE_D
CHAR
000004
Billing Type
BILL_DATE_D
DATS
000008
Billing Date
RENDERED_DATE_D
DATS
000008
Date of Services Rendered
PRICING_DATE_D
DATS
000008
Pricing Date
.INCLUDE
000000
PAYER_NAME
CHAR
000050
Payer (Name/Location)
PAYER_NAME_S
CHAR
000050
Payer (Name/Location)
BILL_ORG_NAME
CHAR
000050
Billing Unit (Name/Location)
BILL_STATUS_EXT
CHAR
000030
Billing Status (Display in People-Centric UI)
BILL_TYPE_DESCR
CHAR
000050
Billing Type (Description)
ITEM_CATEGORY_DESCR
CHAR
000032
Item Category (Name)
BILL_CATEGORY_DESCR
CHAR
000032
Billing Document Category (Description)
.INCLUDE
000000
BILL_DATE_FROM
DATS
000008
Billing Date From
BILL_DATE_TO
DATS
000008
Billing Date To
INCOMP_STATUS
CHAR
000001
Incompleteness - Billing Due List (Selection in PC UI)
BILL_BLOCK_EXT
CHAR
000001
Billing Block (Selection in People-Centric UI)
NR_OF_ENTRIES
INT4
000010
Number of Entries
TAX_DIRECTION_DESCR
CHAR
000060
tax direction description
BUAG_ID
CHAR
000012
Contract Account ID
BUAG_DESCR
CHAR
000030
Text for Contract Account
ACC_REFERENCE_NO
CHAR
000021
Reference to Accounting Document
AC_INDICATOR
CHAR
000002
Accounting Indicator
ADD_CRITERIA
CHAR
000032
Specific Splitting Criterion
BASE_TIMEZONE
CHAR
000006
Time Zone for Time-Dependent Conditions
BASE_TIME_FROM
DEC
000015
Start:Calculation Typ MNOP(for Time-Dependent Conditions)
BASE_TIME_TO
DEC
000015
End: Calculation Type MNOP (Time-Dependent Conditions)
BASE_UOM
UNIT
000003
Base Unit of Measure
BP_SUBTYPE
CHAR
000001
Billing Plan Subtype
BUAG_CONTRACT
RAW
000016
Contract Object of a Business Agreement
BUAG_GUID
RAW
000016
GUID of the Business Agreement
BUSINESSSCENARIO
CHAR
000001
Business Scenario
CASE_GUID
CHAR
000032
Technical Case Key (Case GUID)
CASHFLOW_TYPE
CHAR
000004
Flow Category
CFOP
CHAR
000010
CFOP Code and Extension
CHECK_STATUS
CHAR
000001
Status of Budget Availability Check for Due List Item
COMM_CODE
CHAR
000030
Commodity Code
CONDITION_SPLIT
CHAR
000001
Indicator for Invoice Split via Conditions
CORR_INDICAT
CHAR
000001
Correction Indicator on Due List
COUNTRY_OF_ORIGN
CHAR
000003
Country of Origin for Product
CUST_GROUP
CHAR
000002
Customer Group
DAYS_PER_MONTH
INT2
000005
No. of Days Per Month
DAYS_PER_YEAR
INT2
000005
No. of Days Per Year
DERIV_CATEGORY
CHAR
000001
Derivation Category in Billing Due List
DERIV_COUNT
NUMC
000002
Counter for Derived Items
DG_LOGSYS
CHAR
000010
Logical System
DG_OBJTYPE
CHAR
000010
Object Type
DG_SRC_HEADNO
CHAR
000010
Source Application Document Number
DG_SRC_ITEMNO
NUMC
000010
Source Application Item
DIRECT_BILLING
CHAR
000001
Direct Billing of a Billing Due List Item
DIS_CHANNEL
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
DIVISION_H
CHAR
000002
Header Division
DLV_QTY_STOCK
QUAN
000013
Actual Delivered Quantity in Stockkeeping Units
DOC_CURRENCY
CUKY
000005
Currency
ECPID
CHAR
000010
Customs ID for Customs Procedure with Economic Significance
EXCHANGE_DATE
DATS
000008
Exchange Rate Date
EXCHANGE_RATE
DEC
000009
Exchange Rate
EXCHANGE_TYPE
CHAR
000004
Exchange Rate Type
EXPENSE_TYPE
CHAR
000004
Expense Type
GROSS_WEIGHT
QUAN
000015
Gross Weight
GTS_RELEVANCE
CHAR
000002
Relevant for Global Trade
GTS_ROUTE_CD
CHAR
000010
Route Code for Global Trade
IAT_STATUS
CHAR
000001
Status of Transfer to R/3 Controlling
IBGI_STATUS
CHAR
000001
Indicator for Billing Document Creation Before Goods Issue
ICMS_TAXLAW
CHAR
000003
ICMS Tax Law ID
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
INDICATOR_IC
CHAR
000001
Indicator for Intercompany Billing
INVCR_DATE
DATS
000008
Billing Doc. Creation Date
IPI_TAXLAW
CHAR
000003
IPI Tax Law ID
LOC_GUID
CHAR
000032
Letter of Credit GUID from SAP Global Trade Services
LOC_REQUIRED
CHAR
000001
Letter of Credit required
LOGSYS
CHAR
000010
Logical System
MKTSET_GUID
RAW
000016
Marketing Set GUID
NET_VALUE
CURR
000015
Net Value
NET_VALUE_MAN
CURR
000015
Total Expected Net Value Products in Document Currency
NET_WEIGHT
QUAN
000015
Net Weight
NF_ITEM_TYPE
CHAR
000002
Nota Fiscal Item Type
NF_PAR
CHAR
000010
Nota Fiscal Main Partner
NF_PAR_FCT
CHAR
000008
Nota Fiscal Main Partner Function
NO_OF_SUBITEMS
NUMC
000006
Number of Expected Subitems for Billing
OBJTYPE
CHAR
000010
Object Type
ORDERED_PROD
CHAR
000054
Product Name Entered
PARENT_ITEMNO
NUMC
000010
Higher-Level Billing Item
PARSET_GUID
RAW
000016
Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
PARTBILL_REL
CHAR
000001
Partial Settlement Allowed
PARTNER_COPY
CHAR
000001
Indicator for Supplementary Invoice
PAYMENT_METHOD
CHAR
000001
Payment Method
POD_STATUS
CHAR
000001
Billing Document Creation with Proof of Delivery
POOL_BRI_GUID
RAW
000016
GUID of a CRM Order Object
PRC_INDICATOR
CHAR
000001
Pricing indicator
PRICE_GRP
CHAR
000002
Customer Price Group
PRICE_LIST
CHAR
000002
Price List Type
PRICING_DATE
DATS
000008
Pricing Date
PRIDOC_GUID
RAW
000016
ID of Pricing Document
PRINTER_PROFILE
CHAR
000010
Printer Profile
PROC_QTY_DEN
INT4
000010
Denominator (factor) for conversion trans. quantity in BME
PROC_QTY_EXP10
INT2
000005
10 Exponent for Quantity Conversion
PROC_QTY_NUM
INT4
000010
Numerator (factor) for conversion trans. quantity in BME
PRODUCT
RAW
000016
Internal Unique ID of Product
PRODUCT_DESCR
CHAR
000040
Product Description
PRODUCT_KIND
CHAR
000001
Product Technical Type
PROD_HIERARCHY
CHAR
000020
Product Category
PROD_HIERARCHY_D
CHAR
000080
Category Description
PROD_PR_GROUP
CHAR
000002
Product Group
PROD_PR_GROUP_D
CHAR
000020
Description (20 Characters)
P_LOGSYS
CHAR
000010
Logical System
P_OBJTYPE
CHAR
000010
Object Type
P_SRC_HEADNO
CHAR
000010
Preceding Document Number
P_SRC_ITEMNO
NUMC
000010
Item Number in Document
QTY_UNIT
UNIT
000003
Unit of Measure in Which the Product Is Sold
QUANTITY
QUAN
000013
Quantity
REFERENCE_NO
CHAR
000030
Reference Number
REF_CURRENCY
CUKY
000005
Reference Currency
REGION_OF_ORIGN
CHAR
000003
Region of Origin (Internal SAP Code)
RENDERED_DATE
DATS
000008
Date of Services Rendered
SALES_ORG
CHAR
000014
Sales Organization ID
SALES_QTY_DENOM
DEC
000005
Denominator (Divisor) for Conversion of Sales Qty into SKU
SALES_QTY_NUM
DEC
000005
Counter (Factor) for Conversion of Sales Quantity into SKU
SERVICE_ORG
CHAR
000014
Service Organization
SERVICE_ORG_DESC
CHAR
000040
Object Name
SERVICE_TYPE
CHAR
000004
Service Type
SOLD_TO_PARTY
CHAR
000010
Sold-To Party ID
SPLIT_UBB
CHAR
000001
UBB-specific Billing Split Criterion
SRC_BILL_BLOCK
CHAR
000002
Blocking Reason for Billing Block
SRC_DATE
DATS
000008
Local Date
SRC_GUID
RAW
000016
GUID of a CRM Order Object
SRC_HEADNO
CHAR
000010
Source Application Document Number
SRC_ITEMNO
NUMC
000010
Item Number in Document
SRC_ITEM_TYPE
CHAR
000004
Item Category
SRC_ORIGIN
CHAR
000001
Origin of Data to Be Billed
SRC_PRC_GUID
RAW
000016
GUID of a CRM Order Object
SRC_PROCESS_TYPE
CHAR
000004
Business Transaction Type
SRC_REJECT
CHAR
000001
Rejection Indicator
SRC_USER
CHAR
000012
User Name
SRC_VERSION
NUMC
000004
Version of Source Application
TAX_DEST_COUNTRY
CHAR
000003
Tax Destination Country/Region
TAX_DEST_REG
CHAR
000003
Region (State, Province, County)
TAX_GROUP_P
CHAR
000020
Product Tax Group
TAX_GROUP_P_CTY
CHAR
000003
Tax Country
TAX_GROUP_P_REG
CHAR
000003
Tax Region
TAX_GROUP_P_TTP
CHAR
000004
Tax Type
TAX_MAT_USAGE
CHAR
000001
Material Usage
TIME_FROM
DEC
000015
Start: Scale Base Type MNOP (Time-Dependent Scale)
TRANSFER_DATE
DATS
000008
Value Date
TRNSP_MODE
CHAR
000001
Mode of Transport at the Border (Intrastat Code)
UBB_CONT_DATA
CHAR
000001
UBB Container Data Exists
USAGEFCTGRP
CHAR
000003
Usage Function Group
VALUATION_TYPE
CHAR
000006
Valuation Type
VENDOR
RAW
000016
Business Partner GUID
TPOP_PLANT
CHAR
000020
Plant for TPOP
WEIGHT_UNIT
UNIT
000003
Unit of Weight
BILL_DATE_C
DATS
000008
Billing Date
BILL_ORG_C
CHAR
000010
Billing Unit
BILL_RELEVANCE_C
CHAR
000001
Billing Relevance
BILL_TO_GUID
RAW
000016
Bill-to Party GUID
CREDIT_DEBIT_C
CHAR
000001
Debit/Credit Indicator
DIS_CHAN_DESCR
CHAR
000040
Description
DIVISION_DESCR
CHAR
000040
Description
DIVISION_H_DESCR
CHAR
000040
Description
INDICATOR_IC_C
CHAR
000001
Indicator for Intercompany Billing
PAYER_C
CHAR
000010
Payer ID
PAYER_GUID
RAW
000016
Payer GUID
PRC_SESSION_ID
RAW
000016
ID of Pricing Activities
PRODUCT_ID
CHAR
000040
Product ID
REF_QTY_UNIT
UNIT
000003
Unit of Measure in Which the Product Is Sold
REF_QUANTITY
QUAN
000013
Quantity
SALES_ORG_DESCR
CHAR
000040
Object Name
SOLD_TO_GUID
RAW
000016
Sold-to Party GUID
SOLD_TO_NAME
CHAR
000050
Sold-To Party (Name/Location)
SOLD_TO_NAME_S
CHAR
000050
Sold-To Party (Name/Location)
SRC_ACTIVITY
CHAR
000001
Activity
SRC_ITEMNO_EXT
NUMC
000010
Item Number (with Alpha Conversion)
SRC_PRIDOC_GUID
RAW
000016
ID of Pricing Document
SRC_PROC_TYPE_D
CHAR
000020
Description (20 Characters)
TERMS_OF_PMNT_C
CHAR
000004
Terms of Payment
TAX_EXEMPT_GUID
RAW
000016
Object Header GUID
TAX_EXEMPT_ID
CHAR
000030
Customer Tax Exemption Certificate ID
SRC_PAYPLAN_GUID
RAW
000016
Payment Plan GUID
PAYCARD_REL
CHAR
000001
Payment Card Relevance Indicator
POINT_TYPE
CHAR
000010
ID of Point Type
POINT_SPENT
DEC
000010
Loyalty Points Spent
POINTS
DEC
000010
Loyalty Point
DECISION_CODE
CHAR
000016
Concatenated string of defect 'catalog codegroup code'
DEFECT_CODE
CHAR
000016
Concatenated string of defect 'catalog codegroup code'
.INCLUDE
000000
DLI_DUMMY
CHAR
000001
Dummy function in length 1
TAX_DIRECTION
CHAR
000002
Tax direction indicator
SETTLEMENT_DATE
DATS
000008
Settlement Date
REF_QUANTITY_P
QUAN
000013
Quantity
REF_QTY_UNIT_P
UNIT
000003
Unit of Measure in Which the Product Is Sold
TAXABLE
CHAR
000001
Taxable indicator
INVTYPE_IN
CHAR
000001
Invoice Type for India
TRANSFER_TYPE
CHAR
000001
Type of Integration to Follow-On Applications
ACE_REL
CHAR
000001
Relevant for Accrual Engine
ARCHIVABLE
CHAR
000001
IPM: Item Archivability According to Application Logic
DG_ITEMNO
CHAR
000010
IPM Billing Item Number
DIFFIRREL
CHAR
000001
IPM: Indicator: Billing Due List Item Not Rel.to Diff.Cal.
OBJECT_KEY
CHAR
000100
Object Key in People Centric UI
PRT_OTYPE
CHAR
000020
Object Type for Navigation
SRC_HEADER_GUID
RAW
000016
GUID of a CRM Order Object
SRC_PARENT_GUID
RAW
000016
GUID of a CRM Order Object
SRC_PARENT_ITNO
NUMC
000010
Item Number in Document
UPDG_ITEMNO
CHAR
000010
IPM Billing Item Number
MAIN_ITEMNO
NUMC
000010
Item Number in Document
MAIN_ITMTYPE
CHAR
000004
Item Category
BILL_STATUS_DESCR
CHAR
000040
Description
CONTRACT_GUID
RAW
000016
GUID of a CRM Order Object
ITEM_CATEGORY_T
CHAR
000040
Description
TERMS_OF_PAYMENT_T
CHAR
000040
Description
BILL_TYPE_T
CHAR
000040
Description
SRC_PROCESS_TYPE_T
CHAR
000040
Description
BILL_BLOCK_T
CHAR
000040
Description
BILL_CATEGORY_T
CHAR
000040
Description
ACCR_RULE_INVCR
CHAR
000012
IPM: Date Rule Name for Accrual Billing Creation Date
ACCR_RULE_PERIOD
CHAR
000012
IPM: Name of Date Rule for the Accrual Period
AC_ASSIGNMENT
CHAR
000050
Settlement Account Assignment
AC_CUM_SCOPE
CHAR
000001
Cumulation Scope for a Value
AC_OBJECT_TYPE
CHAR
000002
Object Type for Settlement Account Assignment
HAS_MUL_PAYEE
CHAR
000001
Has Multiple Payees
SRC_GRDPAR_GUID
RAW
000016
GUID of a CRM Order Object
TCUM_SCOPE
CHAR
000001
Cumulation Scope for a Value
TIER_SCOPE
CHAR
000001
Cumulation Scope for a Value
TIER_START
NUMC
000002
Numeric, 2-digit value
TIER_TYPE
CHAR
000004
Data Value
TKONWA
CUKY
000005
Currency
TKSTBS_END
DEC
000018
Scale Limit
TKSTBS_START
DEC
000018
Scale Limit
TNB_TIERS
NUMC
000002
Numeric, 2-digit value
TSHARED_GROUP
CHAR
000010
Tiering Group
TSHARED_GUID
RAW
000016
GUID of a Billing Due List (BDL) Item
TVALUE_TYPE
CHAR
000004
Data Value
CANCELED
CHAR
000001
Checkbox
TBDH_GUID
RAW
000016
Unique Internal ID of a Billing Header
RSV_CREATE
CHAR
000001
Create Reserve
RSV_PERDURA
DEC
000013
Reserve Period Length
RSV_PERUNIT
CHAR
000012
Time Unit for Reserve Period
RSV_RELEASE
CHAR
000001
Release Reserve
TSHARED_GUID
RAW
000016
GUID of a Billing Due List (BDL) Item
TVALUE_TYPE
CHAR
000004
Data Value
CANCELED
CHAR
000001
Checkbox
TBDH_GUID
RAW
000016
Unique Internal ID of a Billing Header
RSV_CREATE
CHAR
000001
Create Reserve
RSV_PERDURA
DEC
000013
Reserve Period Length
RSV_PERUNIT
CHAR
000012
Time Unit for Reserve Period
RSV_RELEASE
CHAR
000001
Release Reserve

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 78746 Date: 20240329 Time: 065440     sap01-206 ( 204 ms )