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CMST_CDT_ITEM - CMS CDT structure for Item Data

CMST_CDT_ITEM - CMS CDT structure for Item Data

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
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Field
Type
Length
Data element
Description
ITEM
STRU
000000
.INCLUDE
000000
CLIENT
CLNT
000003
Client
GUID
CHAR
000032
GUID of an Object
HANDLE
NUMC
000010
Handle
REF_GUID
CHAR
000032
Reference GUID of an Object
REF_HANDLE
NUMC
000010
Reference Handle
.INCLUDE
000000
ITEM_ID
CHAR
000010
Item number
XN_TYPE
CHAR
000004
Transaction Type
XN_OBJECT_TYPE
CHAR
000010
Object Type
.INCLUDE
000000
ORG_DATA_TYPE
CHAR
000001
Organization data type
ORGANIZATION
CHAR
000014
Sales Organization
ORG_OFFICE
CHAR
000014
Office
ORG_GROUP
CHAR
000014
Group
ORG_DIST_CHANNEL
CHAR
000002
Distribution Channel
ORG_DIVISION
CHAR
000002
Division
REC_MODE
CHAR
000001
Record mode
SEL_MARK
CHAR
000001
Selection indicator
ERROR_IND
CHAR
000001
Error indicator
ENTITY_IND
CHAR
000010
Erroneous entity indicator
VAL_CLASS_BITS
CHAR
000020
Indicator : validation class bits
VAL_RULE_BITS
CHAR
000060
Indicator : validation rule bits
.INCLUDE
000000
LOGICAL_SYSTEM
CHAR
000010
Logical System
.INCLUDE
000000
CREATED_AT
DATS
000008
Created date
CREATED_TM
TIMS
000006
Time
CREATED_BY
CHAR
000012
User that created the transaction
CHANGED_AT
DATS
000008
Date of last change
CHANGED_TM
TIMS
000006
Time
CHANGED_BY
CHAR
000012
Transaction last changed by
LOGHANDLE
CHAR
000022
Application log handle
ARCHIVE_FLAG
CHAR
000001
Indicator whether the business transaction can be archived
DELETE_FLAG
CHAR
000001
Logical variable
RECORD_STATUS
CHAR
000004
Status Qualifier
ITEM_EXTN
STRU
000000
CLIENT
CLNT
000003
Client
REF_GUID
CHAR
000032
GUID of an Object
REF_KIND
CHAR
000001
Indicator: Header/Item
REF_HANDLE
NUMC
000010
Handle
REC_MODE
CHAR
000001
Record mode
.INCLUDE
000000
EDI849_SENT
CHAR
000001
EDI 849 Sent Indicator
REP_PRINT
CHAR
000001
Print Indicator
RECVD_PRD_ID_TYP
CHAR
000004
Identifier Type for Product
RECVD_EC_ID_TYP
CHAR
000003
ID Type Submitted on Chargeback Claims
CNT_SEL_METHOD
NUMC
000002
Contract Selection Method
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
.INCLUDE
000000
DYN_WH_TAB
TTYP
000000
.INCLUDE
000000
.INCLUDE
000000
PRC_GROUP1
CHAR
000003
Product Group 1
PP_VARIANT
CHAR
000002
Price protection variant
PP_REASON
CHAR
000003
Order Reason (Reason for the Business Transaction)
.INCLUDE
000000
DOC_SOURCE
CHAR
000004
Record Source for Sale to Channel Partner
DOC_CAT
CHAR
000002
Sale to Channel Partner Document Category
REF_DOC_CAT
CHAR
000002
Reference Document Category for Sale to Channel Partner
DOC_CAT_TXT
CHAR
000060
Document Category Text
REF_DOC_CAT_TXT
CHAR
000060
Reference Document Category Text
ORD_DOC_CAT
CHAR
000002
Order Document Category
ORD_DOC_TYP
CHAR
000004
Order Document Type
ORD_ITEM_CAT
CHAR
000004
Order Document Item Category
ORD_ITEM_TYP
CHAR
000004
Order Document Item 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
REASON_CANC
CHAR
000003
Order Reason (Reason for the Business Transaction)
REASON_ADJ
CHAR
000003
Order Reason (Reason for the Business Transaction)
REASON_SYNC
CHAR
000003
Order Reason (Reason for the Business Transaction)
.INCLUDE
000000
IR_REASON
CHAR
000003
Order Reason (Reason for the Business Transaction)
.INCLUDE
000000
BU_REASON
CHAR
000003
Order Reason (Reason for the Business Transaction)
.INCLUDE
000000
XMN_LINES
NUMC
000010
Number of Lines
ERROR_LINES
NUMC
000010
Number of Lines
DELETED_LINES
NUMC
000010
Number of Lines
XMN_ERROR_LINES
NUMC
000010
Number of Lines
MANUAL_LINES
NUMC
000010
Number of Lines
PER_COMPLETE
NUMC
000002
Transmission Tolerence Percentage
EXPECTED_TRANS
NUMC
000002
Number of Transmissions for Each Period
MSG_TYPE
CHAR
000030
Message Type
.INCLUDE
000000
CUSTOMER_EXT_I
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
SI_DUMMY
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
IR_DUMMY
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
.INCLUDE
000000
RTCM_DUMMY
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
.INCLUDE
000000
CIR_DUMMY
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
.INCLUDE
000000
BU_DUMMY
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
.INCLUDE
000000
PP_I_DUMMY
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
CEM_APPLICATION
CHAR
000004
Program Type
CEM_H_GUID
RAW
000016
GUID
CEM_H_ID
CHAR
000010
Id
CEM_I_GUID
RAW
000016
GUID
CEM_I_ID
CHAR
000010
Id
CEM_D_GUID
RAW
000016
GUID
CEM_D_ID
CHAR
000010
Id
CEM_IC_FLAG
CHAR
000001
Inter company flag
CEM_ENT_PROGRAM
CHAR
000002
Entitlement Program Scheme
CEM_DEF_FLAG
CHAR
000001
Deferred Clearing Program Scheme
CEM_RO_LE
CHAR
000010
Logical event
CEM_EE_LE
CHAR
000010
Logical event
CEM_PARSET_GUID
RAW
000016
GUID
CEM_PRIDOC_GUID
RAW
000016
GUID
CEM_T_DOC_TYPE
CHAR
000002
Entitlement-Specific Transaction Category
CEM_S_DOC_TYPE
CHAR
000002
Source Document Type
CEM_T_DOC_BUSOBJ
CHAR
000010
Business Transaction Category
CEM_S_DOC_BUSOBJ
CHAR
000010
Business Transaction Category
CEM_PROCESS_CODE
CHAR
000004
Process Code
CEM_REASON_CODE
CHAR
000002
Reason code
EXEC_PROFILE
CHAR
000010
Execution Profile
EE_SCENARIO
CHAR
000010
Entitlements scenario
CEM_SET_TYPE
CHAR
000001
Settlement Type: Billing / FICO
CEM_SET_DOC_TYPE
CHAR
000002
Settlment Document Type
VERSION
CHAR
000010
Version
CEM_SERIALNO_REL
CHAR
000001
Serial number relevancy
CEM_SERIALNO
CHAR
000040
Entitlements Serial Number
.INCLUDE
000000
CEM_APP_DESC
CHAR
000040
Description
CEM_PRG_DESC
CHAR
000040
Description
CEM_T_DOC_DESC
CHAR
000020
Entitlement Transaction Category Description
CEM_S_DOC_DESC
CHAR
000020
Entitlement Transaction Category Description
CEM_PROC_DESC
CHAR
000040
Description
CEM_REASON_DESC
CHAR
000040
Description
CEM_EE_SCN_DESC
CHAR
000040
Description
CEM_SET_TYPE_DESC
CHAR
000040
Description
CEM_SET_DOC_DESC
CHAR
000020
Entitlement Transaction Category Description
CEM_EE_LE_DESC
CHAR
000040
Description
PARTNER_I
STRU
000000
DATAX
CHAR
000001
Information on changes to transaction data structure/table
DATA
TTYP
000000
PRICE_I
STRU
000000
DATAX
CHAR
000001
Information on changes to transaction data structure/table
DATA
TTYP
000000
DOCUMENT_I
STRU
000000
DATAX
CHAR
000001
Information on changes to transaction data structure/table
DATA
TTYP
000000
DATE_I
STRU
000000
DATAX
CHAR
000001
Information on changes to transaction data structure/table
DATA
TTYP
000000
PRODUCT_I
STRU
000000
DATAX
CHAR
000001
Information on changes to transaction data structure/table
DATA
TTYP
000000
QUANTITY_I
STRU
000000
DATAX
CHAR
000001
Information on changes to transaction data structure/table
DATA
TTYP
000000
STATUS_I
STRU
000000
DATAX
CHAR
000001
Information on changes to transaction data structure/table
DATA
TTYP
000000

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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