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CMST_CB_BSP_H_INT - BSP structure for Header - CB Application

CMST_CB_BSP_H_INT - BSP structure for Header - CB Application

Fill RESBD Structure from EBP Component Structure   Vendor Master (General Section)  
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Field
Type
Length
Data element
Description
OBJECT_KEY
CHAR
000100
CMS: Object key
.INCLUDE
000000
CLIENT
CLNT
000003
Client
GUID_H
CHAR
000032
GUID of an Object
SEL_MARK_H
CHAR
000001
Selection indicator
MODE_H
CHAR
000001
Processing mode
.INCLUDE
000000
.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
ORGTYP_H
CHAR
000001
Organization data type
ORGID_H
CHAR
000014
Sales Organization
ORGGRP_H
CHAR
000014
Group
ORGOFF_H
CHAR
000014
Office
DISCHNL_H
CHAR
000002
Distribution Channel
DIVISION_H
CHAR
000002
Division
.INCLUDE
000000
VLCLBIT_H
CHAR
000020
Indicator : validation class bits
VLRLBIT_H
CHAR
000060
Indicator : validation rule bits
CRDT_H
DATS
000008
Created date
CRBY_H
CHAR
000012
User that created the transaction
CHDT_H
DATS
000008
Date of last change
CHBY_H
CHAR
000012
Transaction last changed by
.INCLUDE
000000
BR_ADDRESS_H
CHAR
000010
Partner Branch Address
BR_LSPART_H
CHAR
000010
Partner Branch Logical System
BR_PARTNER_H
CHAR
000032
Partner Branch
RTK_ADDRESS_H
CHAR
000010
Reported Channel Partner Address
RTK_PARTNER_H
CHAR
000032
Reported Channel Partner
TK_ADDRESS_H
CHAR
000010
Channel Partner Address
TK_LSPART_H
CHAR
000010
Channel Partner Logical System
TK_PARTNER_H
CHAR
000032
Channel Partner
.INCLUDE
000000
CB_HDR_STS_H
CHAR
000004
Chargeback Document Status
CB_HDR_STS_T_H
CHAR
000020
Processing Status of Chargeback Document
.INCLUDE
000000
SUAT_CURR_H
CUKY
000005
Total of Adjusted Claim Amount Currency
SUAT_PRCUNIT_H
DEC
000005
Total of Adjusted Claim Amount Price Uni
SUAT_PRICE_H
CURR
000015
Total of Adjusted Claim Amount
SUAT_PUOM_H
UNIT
000003
Total of Adjusted Claim Amount UoM
TAMT_CURR_H
CUKY
000005
Total Amount Paid Currency
TAMT_PRCUNIT_H
DEC
000005
Total Amount Paid Price Unit
TAMT_PRICE_H
CURR
000015
Total Amount Paid
TAMT_PUOM_H
UNIT
000003
Total Amount Paid UoM
XMNV_CURR_H
CUKY
000005
Value of Transmission Feed Currency
XMNV_PRCUNIT_H
DEC
000005
Value of Transmission Feed Price Unit
XMNV_PRICE_H
CURR
000015
Value of Transmission Feed
XMNV_PUOM_H
UNIT
000003
Value of Transmission Feed UoM
.INCLUDE
000000
RSNO_DOCGUID_H
RAW
000016
Resubmission Number
RSNO_DOCNO_H
CHAR
000040
Resubmission Number
RSNO_ITEMNO_H
CHAR
000010
Resubmission Number Item
RSNO_ITMGUID_H
RAW
000016
Resubmission Number
RSNO_LSDOC_H
CHAR
000010
Resubmission Number Logical System
XMNO_DOCNO_H
CHAR
000040
Transmission Number
XMNO_ITEMNO_H
CHAR
000010
Transmission Number Item
.INCLUDE
000000
XMDT_DATE_H
DATS
000008
Transmission Date
XNDT_DATE_H
DATS
000008
Transaction Date
.INCLUDE
000000
AVG_CB_AMT
CURR
000011
Average Chargeback Claim Amount
CURRENCY
CUKY
000005
Currency
INVALID_LN_PCT
DEC
000005
Percentage of Invalid Lines for a Claim to be Held
RECVD_DS_ID_TYP
CHAR
000003
ID Type Submitted on Chargeback Claims
TOTAL_CLAIM_AMT_TRSH
CURR
000011
Total Claim Threshold Amount
TOTAL_LINES
NUMC
000010
Total Number of Claim Lines Received
TOT_PAID_LINES
NUMC
000010
Total Number of Lines that Are Paid
TOT_ERR_LINES
NUMC
000010
Total Number of Lines with Error
SND_DBM_DOCNO
CHAR
000040
Document
SND_DBM_ITEMNO
CHAR
000010
Document Item
.INCLUDE
000000
.INCLUDE
000000
CELLTAB
TTYP
000000
ROW_COLOR
CHAR
000004
Data Type 4 Characters
COL_COLOR
TTYP
000000
COL_PUSHBUTTONS
TTYP
000000

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 21418 Date: 20240328 Time: 121853     sap01-206 ( 47 ms )