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BILLINGDOCUMENTITEM_S - Billing Document Items for Service Billing Simulation

BILLINGDOCUMENTITEM_S - Billing Document Items for Service Billing Simulation

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
DOCUMENTID
CHAR
000012
Billing Document Number
ITEMNUMBER
NUMC
000006
Billing line item for billing documents
NETAMOUNT
CURR
000013
Net amount of billing line item
GROSSAMOUNT
CURR
000013
Amount in Transaction Currency with +/- Sign
TAXCODE
CHAR
000002
Tax on sales/purchases code
PRICEAMOUNT
DEC
000017
Price amount
PRICEID
CHAR
000010
Price
PRICETYPE
CHAR
000001
Price category
PRICELEVEL
CHAR
000010
Price level
BILLINGQUANTITY
DEC
000031
Billing quantity for internal billing format
UNIT
UNIT
000003
Unit of measurement for billing
PERIODSTART
DATS
000008
Date from which time slice is valid
PERIODEND
DATS
000008
Date at Which a Time Slice Expires
DEVICE
CHAR
000018
Device
REGISTER
NUMC
000003
Register
EQUIPMENTNUMBER
CHAR
000018
Equipment Number
SUBTRANSACTION
CHAR
000004
Subtransaction for Document Item
POSTINGRELEVANT
CHAR
000001
Billing Line Item Relevant to Posting
PRINTRELEVANT
CHAR
000001
Billing Line Is Print-Relevant
BUDGETBILLINGRELEVANT
CHAR
000001
Billing Line Item for Budget Billing Amount Determination
LINEITEMTYPE
CHAR
000006
Line Item Type
PRESORTINGKEY
CHAR
000004
Presorting of billing line items in billing schema
RATECATEGORY
CHAR
000010
Rate category
RATE
CHAR
000010
Rate
CURRENCY
CUKY
000005
Transaction Currency
.INCLUDE
000000

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 7047 Date: 20240329 Time: 030725     sap01-206 ( 22 ms )