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CMST_BSP_RTCM_I - BSP structure for application RTCM

CMST_BSP_RTCM_I - BSP structure for application RTCM

CPI1466 during Backup   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
OBJECT_KEY
CHAR
000100
Object Key
.INCLUDE
000000
CLIENT
CLNT
000003
Client
GUID_H
CHAR
000032
GUID of an Object
GUID_I
CHAR
000032
GUID of an Object
SEL_MARK_I
CHAR
000001
Selection indicator
MODE_I
CHAR
000001
Processing mode
.INCLUDE
000000
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
.INCLUDE
000000
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
.INCLUDE
000000
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
.INCLUDE
000000
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
.INCLUDE
000000
BR_ADDRESS_I
CHAR
000010
Partner Branch Address
BR_LSPART_I
CHAR
000010
Partner Branch Logical System
BR_PARTNER_I
CHAR
000032
Partner Branch
EC_ADDRESS_I
CHAR
000010
Resale Customer Address
EC_LSPART_I
CHAR
000010
Resale Customer Logical System
EC_PARTNER_I
CHAR
000032
Resale Customer
RBR_ADDRESS_I
CHAR
000010
Reported Partner Branch Address
RBR_PARTNER_I
CHAR
000032
Reported Partner Branch
RBRD_ADDRESS_I
CHAR
000010
Partner Branch DUNS No. Address
RBRD_PARTNER_I
CHAR
000032
Partner Branch DUNS No.
REC_ADDRESS_I
CHAR
000010
Reported Resale Customer Address
REC_PARTNER_I
CHAR
000032
Reported Resale Customer
RECD_ADDRESS_I
CHAR
000010
Resale Customer DUNS No. Address
RECD_PARTNER_I
CHAR
000032
Resale Customer DUNS No.
RSF_ADDRESS_I
CHAR
000010
Resale Sold for Number Address
RSF_LSPART_I
CHAR
000010
Resale Sold for Number Logical System
RSF_PARTNER_I
CHAR
000032
Resale Sold for Number
RSFD_ADDRESS_I
CHAR
000010
Resale Sold for DUNS Number Address
RSFD_PARTNER_I
CHAR
000032
Resale Sold for DUNS Number
RSFE_ADDRESS_I
CHAR
000010
Reported Resale Sold For Address
RSFE_PARTNER_I
CHAR
000032
Reported Resale Sold For
SLSA_ADDRESS_I
CHAR
000010
Sales Agent Address
SLSA_LSPART_I
CHAR
000010
Sales Agent Logical System
SLSA_PARTNER_I
CHAR
000032
Sales Agent
SLSM_ADDRESS_I
CHAR
000010
Sales Manager Address
SLSM_LSPART_I
CHAR
000010
Sales Manager Logical System
SLSM_PARTNER_I
CHAR
000032
Sales Manager
SLSR_ADDRESS_I
CHAR
000010
Sales Representative Address
SLSR_LSPART_I
CHAR
000010
Sales Representative Logical System
SLSR_PARTNER_I
CHAR
000032
Sales Representative
TK_ADDRESS_I
CHAR
000010
Channel Partner Address
TK_LSPART_I
CHAR
000010
Channel Partner Logical System
TK_PARTNER_I
CHAR
000032
Channel Partner
.INCLUDE
000000
EXTP_PRODT_I
CHAR
000054
External Product Identifier
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
.INCLUDE
000000
RTCM_CIUP_I
CHAR
000004
Channel Inventory Update Status Group RTCM_CIUP
RTCM_CIUP_T_I
CHAR
000020
Channel Inventory Update Status
RTCM_CLMST_I
CHAR
000004
Ship-and-Debit Claim Status Group RTCM_CLMST
RTCM_CLMST_T_I
CHAR
000020
Ship-and-Debit Claim Status Group RTCM_CLMST
RTCM_DWE_I
CHAR
000004
Design Win Exchange Record Status Group RTCM_DWE
RTCM_DWE_T_I
CHAR
000020
Design Win Exchange Record Status Group RTCM_DWE
RTCM_TO_I
CHAR
000004
Transmission Status Group RTCM_TO
RTCM_TO_T_I
CHAR
000020
Transmission Status Group RTCM_TO
.INCLUDE
000000
AGRP_CURR_I
CUKY
000005
Contract Rate Currency
AGRP_PRCUNIT_I
DEC
000005
Contract Rate Price Unit
AGRP_PRICE_I
CURR
000015
Contract Rate
AGRP_PUOM_I
UNIT
000003
Contract Rate UoM
AUTH_CURR_I
CUKY
000005
Reported Contract Rate Currency
AUTH_PRCUNIT_I
DEC
000005
Reported Contract Rate Price Unit
AUTH_PRICE_I
CURR
000015
Reported Contract Rate
AUTH_PUOM_I
UNIT
000003
Reported Contract Rate UoM
CLIM_CURR_I
CUKY
000005
Reported Claim Amount Currency
CLIM_PRCUNIT_I
DEC
000005
Reported Claim Amount Price Unit
CLIM_PRICE_I
CURR
000015
Reported Claim Amount
CLIM_PUOM_I
UNIT
000003
Reported Claim Amount UoM
CLM_CURR_I
CUKY
000005
Claim Amount Currency
CLM_PRCUNIT_I
DEC
000005
Claim Amount Price Unit
CLM_PRICE_I
CURR
000015
Claim Amount
CLM_PUOM_I
UNIT
000003
Claim Amount UoM
COST_CURR_I
CUKY
000005
Calculated Cost Currency
COST_PRCUNIT_I
DEC
000005
Calculated Cost Price Unit
COST_PRICE_I
CURR
000015
Calculated Cost
COST_PUOM_I
UNIT
000003
Calculated Cost UoM
NETV_CURR_I
CUKY
000005
Net Value of the Credit/Debit Memo Line
NETV_PRCUNIT_I
DEC
000005
Net Value of the Credit/Debit Memo Line
NETV_PRICE_I
CURR
000015
Net Value of the Credit/Debit Memo Line
NETV_PUOM_I
UNIT
000003
Net Value of the Credit/Debit Memo Line
RCOS_CURR_I
CUKY
000005
Reported Inventory Cost Currency
RCOS_PRCUNIT_I
DEC
000005
Reported Inventory Cost Price Unit
RCOS_PRICE_I
CURR
000015
Reported Inventory Cost
RCOS_PUOM_I
UNIT
000003
Reported Inventory Cost UoM
RESP_CURR_I
CUKY
000005
Resale Price Currency
RESP_PRCUNIT_I
DEC
000005
Resale Price Price Unit
RESP_PRICE_I
CURR
000015
Resale Price
RESP_PUOM_I
UNIT
000003
Resale Price UoM
.INCLUDE
000000
CANC_DOCGUID_I
RAW
000016
Cancellation Document
CANC_DOCNO_I
CHAR
000040
Cancellation Document
CANC_ITEMNO_I
CHAR
000010
Cancellation Document Item
CANC_ITMGUID_I
RAW
000016
Cancellation Document
CANC_LSDOC_I
CHAR
000010
Cancellation Document Logical System
CM_DOCGUID_I
RAW
000016
Credit Memo
CM_DOCNO_I
CHAR
000040
Credit Memo
CM_ITEMNO_I
CHAR
000010
Credit Memo Item
CM_ITMGUID_I
RAW
000016
Credit Memo
CM_LSDOC_I
CHAR
000010
Credit Memo Logical System
CMR_DOCGUID_I
RAW
000016
Credit Memo Request
CMR_DOCNO_I
CHAR
000040
Credit Memo Request
CMR_ITEMNO_I
CHAR
000010
Credit Memo Request Item
CMR_ITMGUID_I
RAW
000016
Credit Memo Request
CMR_LSDOC_I
CHAR
000010
Credit Memo Request Logical System
CREF_DOCNO_I
CHAR
000040
Claim Reference Number
CREF_ITEMNO_I
CHAR
000010
Claim Reference Number Item
DM_DOCGUID_I
RAW
000016
Debit Memo
DM_DOCNO_I
CHAR
000040
Debit Memo
DM_ITEMNO_I
CHAR
000010
Debit Memo Item
DM_ITMGUID_I
RAW
000016
Debit Memo
DM_LSDOC_I
CHAR
000010
Debit Memo Logical System
DMR_DOCGUID_I
RAW
000016
Debit Memo Request
DMR_DOCNO_I
CHAR
000040
Debit Memo Request
DMR_ITEMNO_I
CHAR
000010
Debit Memo Request Item
DMR_ITMGUID_I
RAW
000016
Debit Memo Request
DMR_LSDOC_I
CHAR
000010
Debit Memo Request Logical System
DRNO_DOCGUID_I
RAW
000016
Design Registration Number
DRNO_DOCNO_I
CHAR
000040
Design Registration Number
DRNO_ITEMNO_I
CHAR
000010
Design Registration Number Item
DRNO_ITMGUID_I
RAW
000016
Design Registration Number
DRNO_LSDOC_I
CHAR
000010
Design Registration Number Logical Syste
ECCM_DOCNO_I
CHAR
000040
Resale Customer Credit Memo
ECCM_ITEMNO_I
CHAR
000010
Resale Customer Credit Memo Item
IDOC_DOCNO_I
CHAR
000040
IDoc Number
IDOC_ITEMNO_I
CHAR
000010
IDoc Number Item
REIV_DOCNO_I
CHAR
000040
Resale Invoice Number
REIV_ITEMNO_I
CHAR
000010
Resale Invoice Number Item
RESP_DOCNO_I
CHAR
000040
IDoc Response Number
RESP_ITEMNO_I
CHAR
000010
IDoc Response Number Item
SDAG_DOCGUID_I
RAW
000016
Ship-and-Debit Contract Number
SDAG_DOCNO_I
CHAR
000040
Ship-and-Debit Contract Number
SDAG_ITEMNO_I
CHAR
000010
Ship-and-Debit Contract Number Item
SDAG_ITMGUID_I
RAW
000016
Ship-and-Debit Contract Number
SDAG_LSDOC_I
CHAR
000010
Ship-and-Debit Contract Number Logical S
XMNO_DOCNO_I
CHAR
000040
Transmission Number
XMNO_ITEMNO_I
CHAR
000010
Transmission Number Item
.INCLUDE
000000
ALTQ_QUAN_I
QUAN
000015
Reported Quantity in Alternative UoM
ALTQ_QUOM_I
UNIT
000003
Reported Quantity in Alternative UoM UoM
BASQ_QUAN_I
QUAN
000015
Reported Quantity in Base UoM
BASQ_QUOM_I
UNIT
000003
Reported Quantity in Base UoM UoM
BUQT_QUAN_I
QUAN
000015
Quantity Billed-Up
BUQT_QUOM_I
UNIT
000003
Quantity Billed-Up UoM
CQTY_QUAN_I
QUAN
000015
Quantity Consumed from Channel Inventory
CQTY_QUOM_I
UNIT
000003
Quantity Consumed from Channel Inventory
.INCLUDE
000000
CMDT_DATE_I
DATS
000008
Credit Memo Date for Returns Processing
EFFT_DATE_I
DATS
000008
Effective Date
IVDT_DATE_I
DATS
000008
Resale Invoice Date
SHDT_DATE_I
DATS
000008
Resale Ship Date
XMDT_DATE_I
DATS
000008
Transmission Date
XNDT_DATE_I
DATS
000008
Transaction Date
.INCLUDE
000000
MSG_TYPE
CHAR
000030
Message Type
.INCLUDE
000000
REASON_CLUP
CHAR
000003
Order Reason (Reason for the Business Transaction)
REASON_CLMST
CHAR
000003
Order Reason (Reason for the Business Transaction)
.INCLUDE
000000
CELLTAB
TTYP
000000
ROW_COLOR
CHAR
000004
Data Type 4 Characters
COL_COLOR
TTYP
000000
COL_PUSHBUTTONS
TTYP
000000
.INCLUDE
000000
RTCM_DUMMY
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
SALES_GROUP
CHAR
000080
Sales Group Description
.INCLUDE
000000
CHANNEL_PARTNER
CHAR
000080
Channel Partner Description
PARTNER_BRANCH
CHAR
000080
Channel Partner Branch Description
END_CUSTOMER
CHAR
000080
End Customer Description
BUS_PARTNER
CHAR
000080
Business Partner Description
.INCLUDE
000000
PRODUCT
CHAR
000080
Product Description

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 55287 Date: 20240328 Time: 200655     sap01-206 ( 117 ms )