Field
Type
Length
Data element
Description
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
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
TK_PARTNER_I
CHAR
000032
Channel Partner
RSFE_PARTNER_I
CHAR
000032
Reported Resale Sold For
RSFD_PARTNER_I
CHAR
000032
Resale Sold for DUNS Number
RSF_PARTNER_I
CHAR
000032
Resale Sold for Number
REC_PARTNER_I
CHAR
000032
Reported Resale Customer
RECD_PARTNER_I
CHAR
000032
Resale Customer DUNS No.
RBRD_PARTNER_I
CHAR
000032
Partner Branch DUNS No.
RBR_PARTNER_I
CHAR
000032
Reported Partner Branch
EC_PARTNER_I
CHAR
000032
Resale Customer
BR_PARTNER_I
CHAR
000032
Partner Branch
EXTP_PRODT_I
CHAR
000054
External Product Identifier
INTP_PRODT_I
CHAR
000054
Internal Product Identifier
INTP_PRODGRP_I
CHAR
000002
Internal Product Identifier Product Grou
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
AUTH_CURR_I
CUKY
000005
Reported Contract Rate Currency
AUTH_PRCDEN_I
INT4
000010
Reported Contract Rate Prc. Denominator
AUTH_PRCNUM_I
INT4
000010
Reported Contract Rate Prc. Numerator
AUTH_PRCUNIT_I
DEC
000005
Reported Contract Rate Price Unit
AUTH_PRICE_I
CURR
000015
Reported Contract Rate
AUTH_PUOM_I
UNIT
000003
Reported Contract Rate 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
COST_CURR_I
CUKY
000005
Calculated Cost Currency
COST_PRCDEN_I
INT4
000010
Calculated Cost Prc. Denominator
COST_PRCNUM_I
INT4
000010
Calculated Cost Prc. Numerator
COST_PRCUNIT_I
DEC
000005
Calculated Cost Price Unit
COST_PRICE_I
CURR
000015
Calculated Cost
COST_PUOM_I
UNIT
000003
Calculated Cost UoM
NETV_CURR_I
CUKY
000005
Net Value of the Credit/Debit Memo Line
NETV_PRCDEN_I
INT4
000010
Net Value of the Credit/Debit Memo Line
NETV_PRCNUM_I
INT4
000010
Net Value of the Credit/Debit Memo Line
NETV_PRCUNIT_I
DEC
000005
Net Value of the Credit/Debit Memo Line
NETV_PRICE_I
CURR
000015
Net Value of the Credit/Debit Memo Line
NETV_PUOM_I
UNIT
000003
Net Value of the Credit/Debit Memo Line
RCOS_CURR_I
CUKY
000005
Reported Inventory Cost Currency
RCOS_PRCDEN_I
INT4
000010
Reported Inventory Cost Prc. Denominator
RCOS_PRCNUM_I
INT4
000010
Reported Inventory Cost Prc. Numerator
RCOS_PRCUNIT_I
DEC
000005
Reported Inventory Cost Price Unit
RCOS_PRICE_I
CURR
000015
Reported Inventory Cost
RCOS_PUOM_I
UNIT
000003
Reported Inventory Cost 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
ALTQ_QUAN_I
QUAN
000015
Reported Quantity in Alternative UoM
ALTQ_QUOM_I
UNIT
000003
Reported Quantity in Alternative UoM UoM
BASQ_QUAN_I
QUAN
000015
Reported Quantity in Base UoM
BASQ_QUOM_I
UNIT
000003
Reported Quantity in Base UoM UoM
BUQT_QUAN_I
QUAN
000015
Quantity Billed-Up
BUQT_QUOM_I
UNIT
000003
Quantity Billed-Up UoM
CQTY_QUAN_I
QUAN
000015
Quantity Consumed from Channel Inventory
CQTY_QUOM_I
UNIT
000003
Quantity Consumed from Channel Inventory
CHEK_DATE_I
DATS
000008
Check Date for Channel Inventory Process
CMDT_DATE_I
DATS
000008
Credit Memo Date for Returns Processing
EFFT_DATE_I
DATS
000008
Effective Date
IVDT_DATE_I
DATS
000008
Resale Invoice Date
SHDT_DATE_I
DATS
000008
Resale Ship Date
XMDT_DATE_I
DATS
000008
Transmission Date
XNDT_DATE_I
DATS
000008
Transaction Date
Length: 27922 Date: 20240427 Time: 043345 sap01-206 ( 56 ms )
