BEAS_UBDH_EXT - Display Fields for Generalized Invoice
BEAS_UBDH_EXT - Display Fields for Generalized Invoice
ROGBILLS - Synchronize billing plans
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This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
INV_TYPE_DESCR
CHAR
000050
Invoice type (Description)
CR_NUMBER
NUMC
000010
Number of Collective Processing Run
PAYER_NAME
CHAR
000050
Payer (Name/Location)
BILL_ORG_NAME
CHAR
000050
Billing Unit (Name/Location)
MAINT_USER_NAME
CHAR
000080
Created/Last Changed By
PROCESS_STATUS
CHAR
000001
Processing Status
CANCEL_STATUS_ICON
CHAR
000030
Icon for Document Status BDH (Normal, Cancelled, Cancelatn)
CANCEL_STATUS_TOOLTIP
CHAR
000050
Tooltip for Icon on the PC UI
ARCHIVABLE
CHAR
000001
Indicator: Document is Archivable
BILL_TO
CHAR
000010
Bill-To Party
BILL_TO_NAME
CHAR
000050
Bill To (Name/Location)
BUAG_DESCR
CHAR
000030
Text for Contract Account
PAYCARD_REL
CHAR
000001
Payment Card Relevance Indicator
ICV_STATUS_DESCR
CHAR
000050
Intercompany Payables: Status Description
This documentation is copyright by SAP AG.
Length: 4289 Date: 20240420 Time: 035129 sap01-206 ( 12 ms )
