Ansicht
Dokumentation

CMST_RTCM_PRIC_PRIC_EXEC - Execution Structure for PRICE Profile RTCM_PRIC

CMST_RTCM_PRIC_PRIC_EXEC - Execution Structure for PRICE Profile RTCM_PRIC

Addresses (Business Address Services)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
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

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 14394 Date: 20240420 Time: 012546     sap01-206 ( 35 ms )