CMST_BSP_BU_INDX - BSP structure for application BU
CMST_BSP_BU_INDX - BSP structure for application BU
ROGBILLS - Synchronize billing plans
General Data in Customer Master
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
GUID_H
CHAR
000032
GUID of an Object
GUID_I
CHAR
000032
GUID of an Object
APPL_H
CHAR
000004
Application
OBJID_H
CHAR
000010
Document Number
APPL_OBJ_H
CHAR
000010
Object Type
LOGSYS_H
CHAR
000010
Logical System
REC_STAT_H
CHAR
000004
Status Qualifier
XN_TYPE
CHAR
000004
Transaction Type
ITMID_I
CHAR
000010
Item number
XN_TYPE_OBJ_I
CHAR
000010
Object Type
LOGSYS_I
CHAR
000010
Logical System
REC_STAT_I
CHAR
000004
Status Qualifier
ORGTYP_I
CHAR
000001
Organization data type
ORGID_I
CHAR
000014
Sales Organization
ORGGRP_I
CHAR
000014
Group
ORGOFF_I
CHAR
000014
Office
DISCHNL_I
CHAR
000002
Distribution Channel
DIVISION_I
CHAR
000002
Division
VLCLBIT_I
CHAR
000020
Indicator : validation class bits
VLRLBIT_I
CHAR
000060
Indicator : validation rule bits
CRDT_I
DATS
000008
Created date
CRBY_I
CHAR
000012
User that created the transaction
CHDT_I
DATS
000008
Date of last change
CHBY_I
CHAR
000012
Transaction last changed by
BR_LSPART_I
CHAR
000010
Partner Branch Logical System
BR_PARTNER_I
CHAR
000032
Partner Branch
EC_LSPART_I
CHAR
000010
Resale Customer Logical System
EC_PARTNER_I
CHAR
000032
Resale Customer
TK_LSPART_I
CHAR
000010
Channel Partner Logical System
TK_PARTNER_I
CHAR
000032
Channel Partner
INTP_LSPRODT_I
CHAR
000010
Internal Product Identifier Logical Syst
INTP_PRODGRP_I
CHAR
000002
Internal Product Identifier Product Grou
INTP_PRODT_I
CHAR
000054
Internal Product Identifier
BU_STAT_I
CHAR
000004
Bill Up Status Group
XMNO_DOCNO_I
CHAR
000040
Transmission Number
XMNO_ITEMNO_I
CHAR
000010
Transmission Number Item
SDNO_DOCNO_I
CHAR
000040
Ship & Debit Claim Record Number
SDNO_ITEMNO_I
CHAR
000010
Ship & Debit Claim Record Number Item
SDAG_DOCNO_I
CHAR
000040
Ship-and-Debit Contract Number
SDAG_ITEMNO_I
CHAR
000010
Ship-and-Debit Contract Number Item
SDAG_LSDOC_I
CHAR
000010
Ship-and-Debit Contract Number Logical S
RENO_DOCNO_I
CHAR
000040
Returns Record Number
RENO_ITEMNO_I
CHAR
000010
Returns Record Number Item
REIV_DOCNO_I
CHAR
000040
Resale Invoice Number
REIV_ITEMNO_I
CHAR
000010
Resale Invoice Number Item
DMR_DOCNO_I
CHAR
000040
Debit Memo Request
DMR_ITEMNO_I
CHAR
000010
Debit Memo Request Item
DMR_LSDOC_I
CHAR
000010
Debit Memo Request Logical System
DM_DOCNO_I
CHAR
000040
Debit Memo
DM_ITEMNO_I
CHAR
000010
Debit Memo Item
DM_LSDOC_I
CHAR
000010
Debit Memo Logical System
CREF_DOCNO_I
CHAR
000040
Claim Reference Number
CREF_ITEMNO_I
CHAR
000010
Claim Reference Number Item
CMR_DOCNO_I
CHAR
000040
Credit Memo Request
CMR_ITEMNO_I
CHAR
000010
Credit Memo Request Item
CMR_LSDOC_I
CHAR
000010
Credit Memo Request Logical System
CM_DOCNO_I
CHAR
000040
Credit Memo
CM_ITEMNO_I
CHAR
000010
Credit Memo Item
CM_LSDOC_I
CHAR
000010
Credit Memo Logical System
IVDT_DATE_I
DATS
000008
Resale Invoice Date
SHDT_DATE_I
DATS
000008
Resale Ship Date
BU_DUMMY
CHAR
000001
Dummy function in length 1
This documentation is copyright by SAP AG.
Length: 20064 Date: 20240419 Time: 150847 sap01-206 ( 48 ms )
