BEAS_RFC_BILLDOC_HEADER - CRM Billing Document Header
BEAS_RFC_BILLDOC_HEADER - CRM Billing Document Header
Vendor Master (General Section)
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
BDH_GUID
CHAR
000032
UUID in character form
HEADNO_EXT
CHAR
000010
Billing Document
OBJTYPE
CHAR
000010
Object Type
LOGSYS
CHAR
000010
Logical System
PARSET_GUID
CHAR
000032
UUID in character form
PRIDOC_GUID
CHAR
000032
UUID in character form
BILL_TYPE
CHAR
000004
Billing Type
BILL_CATEGORY
CHAR
000001
Billing Category
CANCEL_FLAG
CHAR
000001
Indicator: Cancellation Document
PRIC_PROC
CHAR
000006
Pricing Procedure
CRP_GUID
CHAR
000032
UUID in character form
BILL_ORG
CHAR
000010
Billing Unit
TRANSFER_STATUS
CHAR
000001
Billing Status
ARCHIVABLE
CHAR
000001
Indicator: Document is Archivable
DOC_CURRENCY
CUKY
000005
Document Currency
REF_CURRENCY
CUKY
000005
Reference Currency
NET_VALUE
CURR
000015
Net Value in Document Currency
TERMS_OF_PAYMENT
CHAR
000004
Terms of Payment
BILL_DATE
DATS
000008
Billing Date
TRANSFER_DATE
DATS
000008
Value Date
REFERENCE_NO
CHAR
000030
Reference Number
TAX_VALUE
CURR
000015
Tax Amount in Document Currency
SPLIT_CRITERIA
CHAR
000032
Splitting Criterion
MAINT_DATE
DATS
000008
Processing Date
MAINT_TIME
TIMS
000006
Processing Time
MAINT_USER
CHAR
000012
Created/Last Changed By
BUAG_GUID
CHAR
000032
UUID in character form
BUAG_ID
CHAR
000012
Contract Account ID
COUNTRY
CHAR
000003
Country/Region Key
DOC_CLASS
CHAR
000004
Document Class
EXCHANGE_TYPE
CHAR
000004
Exchange Rate Type
EXT_DESCRIPTION
CHAR
000255
Description of External Billing Document
EXT_HEADNO
CHAR
000060
External Billing Number
EXT_LOGSYS
CHAR
000010
External Logical System
EXT_OBJTYPE
CHAR
000010
External Object Type
GTS_RELEVANCE
CHAR
000002
Relevant for Global Trade
GTS_ROUTE_CD
CHAR
000010
Route Code for Global Trade
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
LOC_GUID
CHAR
000032
Letter of Credit GUID from SAP Global Trade Services
LOC_REQUIRED
CHAR
000001
Letter of Credit required
OFFICIAL_DOCNO
CHAR
000030
Official Document Number
PAYMENT_METHOD
CHAR
000001
Payment Method
PAYMENT_REF
CHAR
000030
Payment Reference Number
PAYREF_TYPE
CHAR
000002
Payment Reference Type
NET_VALUE_BAPICURR
STRU
000000
BAPICURR
DEC
000023
Currency Amount in BAPI Interfaces
This documentation is copyright by SAP AG.
Length: 13722 Date: 20240420 Time: 130305 sap01-206 ( 40 ms )
