BILLINGDOCUMENTHEADER_S - Billing Document Header for Service Billing Simulation
BILLINGDOCUMENTHEADER_S - Billing Document Header for Service Billing Simulation
CPI1466 during Backup
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
DOCUMENTID
CHAR
000012
Billing Document Number
TOTALNETAMOUNT
CURR
000013
Net amount of billing line item
TOTALTAXAMOUNT
CURR
000013
Tax Amount in Transaction Currency with +/- Sign
TOTALGROSSAMOUNT
CURR
000013
Amount in Transaction Currency with +/- Sign
BILLINGPERIODSTART
DATS
000008
Start of billing period
BILLINGPERIODEND
DATS
000008
End of billing period
BUSINESSPARTNERID
CHAR
000010
Business Partner Number
CONTRACTID
CHAR
000010
Contract
CONTRACTACCOUNTID
CHAR
000012
Contract Account Number
DIVISIONCODE
CHAR
000002
Division
MAINTRANSACTION
CHAR
000004
Main Transaction for Line Item
TAXJURISDICTIONCODE
CHAR
000015
Tax Jurisdiction
CURRENCY
CUKY
000005
Transaction Currency
This documentation is copyright by SAP AG.
Length: 3890 Date: 20240427 Time: 014641 sap01-206 ( 12 ms )
