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CMST_CB_DOCU_I_DOCU_INT - Interface Structure for DOCUMENT Profile CB_DOCU

CMST_CB_DOCU_I_DOCU_INT - Interface Structure for DOCUMENT Profile CB_DOCU

TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
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Field
Type
Length
Data element
Description
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
CRSN_DOCGUID_I
RAW
000016
Resubmission Number at Claim Level
CRSN_DOCNO_I
CHAR
000040
Resubmission Number at Claim Level
CRSN_ITEMNO_I
CHAR
000010
Resubmission Number at Claim Level Item
CRSN_ITMGUID_I
RAW
000016
Resubmission Number at Claim Level
CRSN_LSDOC_I
CHAR
000010
Resubmission Number at Claim Level Logic
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
DOC_DOCGUID_I
RAW
000016
Document
DOC_DOCNO_I
CHAR
000040
Document
DOC_ITEMNO_I
CHAR
000010
Document Item
DOC_ITMGUID_I
RAW
000016
Document
DOC_LSDOC_I
CHAR
000010
Document Logical System
IDOC_DOCNO_I
CHAR
000040
IDoc Number
IDOC_ITEMNO_I
CHAR
000010
IDoc Number Item
RECO_DOCGUID_I
RAW
000016
Contract Number
RECO_DOCNO_I
CHAR
000040
Contract Number
RECO_ITEMNO_I
CHAR
000010
Contract Number Item
RECO_ITMGUID_I
RAW
000016
Contract Number
RECO_LSDOC_I
CHAR
000010
Contract Number Logical System
REIV_DOCNO_I
CHAR
000040
Resale Invoice Number
REIV_ITEMNO_I
CHAR
000010
Resale Invoice Number Item
REPC_DOCGUID_I
RAW
000016
Reported Contract Number
REPC_DOCNO_I
CHAR
000040
Reported Contract Number
REPC_ITEMNO_I
CHAR
000010
Reported Contract Number Item
REPC_ITMGUID_I
RAW
000016
Reported Contract Number
REPC_LSDOC_I
CHAR
000010
Reported Contract Number Logical System
RESP_DOCNO_I
CHAR
000040
IDoc Response Number
RESP_ITEMNO_I
CHAR
000010
IDoc Response Number Item
RETN_DOCNO_I
CHAR
000040
Chargeback Returns
RETN_ITEMNO_I
CHAR
000010
Chargeback Returns Item

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

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