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CMST_CEMI_INDX - Interface structure for application CEMI

CMST_CEMI_INDX - Interface structure for application CEMI

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
SAP E-Book
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
.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
EIBO_LSPART_I
CHAR
000010
Billing Unit Logical System
EIBO_PARTNER_I
CHAR
000032
Billing Unit
EIBP_LSPART_I
CHAR
000010
BillTo Party Logical System
EIBP_PARTNER_I
CHAR
000032
Bill-To Party
EIIB_LSPART_I
CHAR
000010
Invoice issuer Logical System
EIIB_PARTNER_I
CHAR
000032
Invoice issuer
EIIS_LSPART_I
CHAR
000010
Entitlements Issuer Logical System
EIIS_PARTNER_I
CHAR
000032
Entitlements Issuer
EIPY_LSPART_I
CHAR
000010
Payee Logical System
EIPY_PARTNER_I
CHAR
000032
Payee
EIRV_LSPART_I
CHAR
000010
Entitlements Receiver Logical System
EIRV_PARTNER_I
CHAR
000032
Entitlements Receiver
EISH_LSPART_I
CHAR
000010
ShipTo Party Logical System
EISH_PARTNER_I
CHAR
000032
Ship-To Party
EIST_LSPART_I
CHAR
000010
SoldTo Party Logical System
EIST_PARTNER_I
CHAR
000032
SoldTo Party
EITP_LSPART_I
CHAR
000010
Transmission Partner Logical System
EITP_PARTNER_I
CHAR
000032
Transmission Partner
EIVN_LSPART_I
CHAR
000010
Vendor Logical System
EIVN_PARTNER_I
CHAR
000032
Vendor
.INCLUDE
000000
EICP_LSPRODT_I
CHAR
000010
Ordered Product Logical System
EICP_PRODGRP_I
CHAR
000002
Ordered Product Product Group
EICP_PRODT_I
CHAR
000054
Ordered Product
EITP_LSPRODT_I
CHAR
000010
Transaction Product Logical System
EITP_PRODGRP_I
CHAR
000002
Transaction Product Product Group
EITP_PRODT_I
CHAR
000054
Transaction Product
.INCLUDE
000000
CEMISTAT_I
CHAR
000004
Status Group CEMISTAT
.INCLUDE
000000
EENT_DOCNO_I
CHAR
000040
Entitlement
EENT_ITEMNO_I
CHAR
000010
Entitlement Item
EENT_LSDOC_I
CHAR
000010
Entitlement Logical System
EIDC_DOCNO_I
CHAR
000040
Document
EIDC_ITEMNO_I
CHAR
000010
Document Item
EIDC_LSDOC_I
CHAR
000010
Document Logical System
EISD_DOCNO_I
CHAR
000040
Source Document
EISD_ITEMNO_I
CHAR
000010
Source Document Item
EISD_LSDOC_I
CHAR
000010
Source Document Logical System
IDOC_DOCNO_I
CHAR
000040
IDoc Number
IDOC_ITEMNO_I
CHAR
000010
IDoc Number Item
RESP_DOCNO_I
CHAR
000040
IDoc Response Number
RESP_ITEMNO_I
CHAR
000010
IDoc Response Number Item
XMNO_DOCNO_I
CHAR
000040
Transmission Number
XMNO_ITEMNO_I
CHAR
000010
Transmission Number Item
.INCLUDE
000000
EIED_DATE_I
DATS
000008
End Date
EIEX_DATE_I
DATS
000008
Exchange Date
EISD_DATE_I
DATS
000008
Start Date
EITD_DATE_I
DATS
000008
Transaction Date
.INCLUDE
000000
CEM_APPLICATION
CHAR
000004
Program Type
CEM_DEF_FLAG
CHAR
000001
Deferred Clearing Program Scheme
CEM_EE_LE
CHAR
000010
Logical event
CEM_ENT_PROGRAM
CHAR
000002
Entitlement Program Scheme
CEM_IC_FLAG
CHAR
000001
Inter company flag
CEM_PROCESS_CODE
CHAR
000004
Process Code
CEM_REASON_CODE
CHAR
000002
Reason code
CEM_S_DOC_BUSOBJ
CHAR
000010
Business Transaction Category
CEM_S_DOC_TYPE
CHAR
000002
Source Document Type
CEM_T_DOC_BUSOBJ
CHAR
000010
Business Transaction Category
CEM_T_DOC_TYPE
CHAR
000002
Entitlement-Specific Transaction Category
EE_SCENARIO
CHAR
000010
Entitlements scenario
VERSION
CHAR
000010
Version
.INCLUDE
000000

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 25852 Date: 20240423 Time: 212134     sap01-206 ( 55 ms )