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
MODE_H
CHAR
000001
Processing mode
MODE_I
CHAR
000001
Processing mode
SEL_MARK_H
CHAR
000001
Selection indicator
SEL_MARK_I
CHAR
000001
Selection indicator
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
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
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
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_ADDRESS_H
CHAR
000010
Partner Branch Address
BR_LSPART_H
CHAR
000010
Partner Branch Logical System
BR_PAGUID_H
RAW
000016
Partner Branch
BR_PARTNER_H
CHAR
000032
Partner Branch
BR_PFCT_H
CHAR
000008
Partner Branch Function Category
BR_PPFT_H
CHAR
000004
Partner Branch Function Type
EC_ADDRESS_I
CHAR
000010
Resale Customer Address
EC_LSPART_I
CHAR
000010
Resale Customer Logical System
EC_PAGUID_I
RAW
000016
Resale Customer
EC_PARTNER_I
CHAR
000032
Resale Customer
EC_PFCT_I
CHAR
000008
Resale Customer Function Category
EC_PPFT_I
CHAR
000004
Resale Customer Function Type
REC_ADDRESS_I
CHAR
000010
Reported Resale Customer Address
REC_PARTNER_I
CHAR
000032
Reported Resale Customer
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_PAGUID_H
RAW
000016
Channel Partner
TK_PARTNER_H
CHAR
000032
Channel Partner
TK_PFCT_H
CHAR
000008
Channel Partner Function Category
TK_PPFT_H
CHAR
000004
Channel Partner Function Type
EXTP_PRODT_I
CHAR
000054
External Product Identifier
INTP_LSPRODT_I
CHAR
000010
Internal Product Identifier Logical Syst
INTP_PRGUID_I
RAW
000016
Internal Product Identifier
INTP_PRODGRP_I
CHAR
000002
Internal Product Identifier Product Grou
INTP_PRODT_I
CHAR
000054
Internal Product Identifier
CB_ADJ_COR_I
CHAR
000004
Correction & Adjustment Indicator
CB_CLM_STS_I
CHAR
000004
Chargeback Claim Status Group
CB_HDR_STS_H
CHAR
000004
Chargeback Document Status
AGRP_CURR_I
CUKY
000005
Contract Rate Currency
AGRP_PRCDEN_I
INT4
000010
Contract Rate Prc. Denominator
AGRP_PRCNUM_I
INT4
000010
Contract Rate Prc. Numerator
AGRP_PRCUNIT_I
DEC
000005
Contract Rate Price Unit
AGRP_PRICE_I
CURR
000015
Contract Rate
AGRP_PUOM_I
UNIT
000003
Contract Rate UoM
AMTP_CURR_I
CUKY
000005
Claim Amount Paid Currency
AMTP_PRCDEN_I
INT4
000010
Claim Amount Paid Prc. Denominator
AMTP_PRCNUM_I
INT4
000010
Claim Amount Paid Prc. Numerator
AMTP_PRCUNIT_I
DEC
000005
Claim Amount Paid Price Unit
AMTP_PRICE_I
CURR
000015
Claim Amount Paid
AMTP_PUOM_I
UNIT
000003
Claim Amount Paid UoM
CLIM_CURR_I
CUKY
000005
Reported Claim Amount Currency
CLIM_PRCDEN_I
INT4
000010
Reported Claim Amount Prc. Denominator
CLIM_PRCNUM_I
INT4
000010
Reported Claim Amount Prc. Numerator
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_PRCDEN_I
INT4
000010
Claim Amount Prc. Denominator
CLM_PRCNUM_I
INT4
000010
Claim Amount Prc. Numerator
CLM_PRCUNIT_I
DEC
000005
Claim Amount Price Unit
CLM_PRICE_I
CURR
000015
Claim Amount
CLM_PUOM_I
UNIT
000003
Claim Amount UoM
CWAC_CURR_I
CUKY
000005
WAC Maintained in Contract Currency
CWAC_PRCDEN_I
INT4
000010
WAC Maintained in Contract Prc. Denomina
CWAC_PRCNUM_I
INT4
000010
WAC Maintained in Contract Prc. Numerato
CWAC_PRCUNIT_I
DEC
000005
WAC Maintained in Contract Price Unit
CWAC_PRICE_I
CURR
000015
WAC Maintained in Contract
CWAC_PUOM_I
UNIT
000003
WAC Maintained in Contract UoM
RESP_CURR_I
CUKY
000005
Resale Price Currency
RESP_PRCDEN_I
INT4
000010
Resale Price Prc. Denominator
RESP_PRCNUM_I
INT4
000010
Resale Price Prc. Numerator
RESP_PRCUNIT_I
DEC
000005
Resale Price Price Unit
RESP_PRICE_I
CURR
000015
Resale Price
RESP_PUOM_I
UNIT
000003
Resale Price UoM
SFEE_CURR_I
CUKY
000005
Service Fee Currency
SFEE_PRCDEN_I
INT4
000010
Service Fee Prc. Denominator
SFEE_PRCNUM_I
INT4
000010
Service Fee Prc. Numerator
SFEE_PRCUNIT_I
DEC
000005
Service Fee Price Unit
SFEE_PRICE_I
CURR
000015
Service Fee
SFEE_PUOM_I
UNIT
000003
Service Fee UoM
SUAT_CURR_H
CUKY
000005
Total of Adjusted Claim Amount Currency
SUAT_PRCDEN_H
INT4
000010
Total of Adjusted Claim Amount Prc. Deno
SUAT_PRCNUM_H
INT4
000010
Total of Adjusted Claim Amount Prc. Nume
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_PRCDEN_H
INT4
000010
Total Amount Paid Prc. Denominator
TAMT_PRCNUM_H
INT4
000010
Total Amount Paid Prc. Numerator
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
WAC_CURR_I
CUKY
000005
Wholesaler Acquisition Cost Currency
WAC_PRCDEN_I
INT4
000010
Wholesaler Acquisition Cost Prc. Denomin
WAC_PRCNUM_I
INT4
000010
Wholesaler Acquisition Cost Prc. Numerat
WAC_PRCUNIT_I
DEC
000005
Wholesaler Acquisition Cost Price Unit
WAC_PRICE_I
CURR
000015
Wholesaler Acquisition Cost
WAC_PUOM_I
UNIT
000003
Wholesaler Acquisition Cost UoM
XMNV_CURR_H
CUKY
000005
Value of Transmission Feed Currency
XMNV_PRCDEN_H
INT4
000010
Value of Transmission Feed Prc. Denomina
XMNV_PRCNUM_H
INT4
000010
Value of Transmission Feed Prc. Numerato
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
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
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
BASQ_QUAN_I
QUAN
000015
Reported Quantity in Base UoM
BASQ_QUOM_I
UNIT
000003
Reported Quantity in Base UoM UoM
REPQ_QUAN_I
QUAN
000015
Channel partner Reported Quantity
REPQ_QUOM_I
UNIT
000003
Channel partner Reported Quantity UoM
RTNQ_QUAN_I
QUAN
000015
Returned Quantity
RTNQ_QUOM_I
UNIT
000003
Returned Quantity UoM
DBDT_DATE_I
DATS
000008
Debit Memo Date
SHDT_DATE_I
DATS
000008
Resale Ship Date
SNDT_DATE_I
DATS
000008
IDoc Sent Date
XMDT_DATE_H
DATS
000008
Transmission Date
XNDT_DATE_H
DATS
000008
Transaction Date
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
CNT_SEL_METHOD
NUMC
000002
Contract Selection Method
EDI849_SENT
CHAR
000001
EDI 849 Sent Indicator
RECVD_EC_ID_TYP
CHAR
000003
ID Type Submitted on Chargeback Claims
RECVD_PRD_ID_TYP
CHAR
000004
Identifier Type for Product
REP_PRINT
CHAR
000001
Print Indicator
UOM_SEL_METHOD
NUMC
000002
UOM Selection Method Used for Chargeback Processing
UOM_VAR_PCT
DEC
000005
Unit of Measure Variance
CONTR_OVER
CHAR
000001
Contract Override Indicator
CONTR_RATE_OVER
CHAR
000001
Contract Rate Override
WAC_PRICE_OVER
CHAR
000001
WAC Price Override
Length: 69180 Date: 20240420 Time: 081244 sap01-206 ( 132 ms )
