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BEAS_REXH_TAB_GENERAL - Screen Fields of Tab 'General ' for Transaction Data Header

BEAS_REXH_TAB_GENERAL - Screen Fields of Tab 'General ' for Transaction Data Header

General Material Data   Vendor Master (General Section)  
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Field
Type
Length
Data element
Description
SRC_HEADNO
CHAR
000010
Source Application Document Number
SRC_TYPE_ID
CHAR
000010
External Identifier of a Source Type
SRC_LOGSYS
CHAR
000010
Logical System
SRC_OBJTYPE
CHAR
000010
Object Type
DOC_DATE
DATS
000008
Billing Date
BILL_TYPE
CHAR
000004
Billing Type
BILL_TYPE_DESCR
CHAR
000032
Short Description
REXH_STATUS
CHAR
000001
REXH Status
REXH_REV_STATUS
CHAR
000001
REXH Reversal Status
EXTRACT_TYPE
CHAR
000004
Extract Type
EXTRACT_T_DESCR
CHAR
000032
Short Description
REXH_ERROR_ID
CHAR
000001
Processing Indicator: Transaction Data
REBATE_TRANSTYP
CHAR
000001
Rebate Transaction Type (Payment, Sales Volume etc)
REB_TRATYP_DESCR
CHAR
000032
Short Description
ACC_T_STATUS
CHAR
000001
Accounting Status
BILL_ORG
CHAR
000010
Billing Unit
BILL_ORG_NAME
CHAR
000050
Billing Unit (Name/Location)
TRANSFER_ERROR
CHAR
000001
Accounting Transfer Status
PAYER
CHAR
000010
Payer
PAYER_NAME
CHAR
000050
Payer (Name/Location)
BILL_TO
CHAR
000010
Bill-To Party
MWC_ERROR
CHAR
000001
Middleware Connection Errors
REBATE_PROC
CHAR
000006
Pricing Procedure
REBATE_PROC_TEXT
CHAR
000030
Pricing Procedure Text
EXTR_CURRENCY
CUKY
000005
Document Currency
EXTR_CURR_TEXT
CHAR
000040
Long Text
BASE_CURRENCY
CUKY
000005
Reference Currency of Billing Unit (Local Currency)
CANCEL_FLAG
CHAR
000001
Indicator: Cancellation Document
ARCHIVABLE
CHAR
000001
Indicator: Document is Archivable
MAINT_USER
CHAR
000012
Created/Last Changed By
MAINT_DATE
DATS
000008
Processing Date
MAINT_TIME
TIMS
000006
Processing Time
NOT_REB_RELEVANT
CHAR
000001
Boolean Variable
PROCESS_DATE
CHAR
000014
Processing Date

CPI1466 during Backup   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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