CMST_SEARCH_REPLACE_STRUC - Parameter Structure for the search n replace execute event
CMST_SEARCH_REPLACE_STRUC - Parameter Structure for the search n replace execute event
Vendor Master (General Section)
BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
ORGID_I_SR
CHAR
000014
Sales Organization
DISCHNL_I_SR
CHAR
000002
Distribution Channel
DIVISION_I_SR
CHAR
000002
Division
BR_PARTNER_I_SR
CHAR
000032
Partner Branch
EFFT_DATE_I_SR
DATS
000008
Date
INTP_PRODT_I_SR
CHAR
000054
Internal Product Identifier
MSG_TYPE_SR
CHAR
000030
Message Type
XN_TYPE_SR
CHAR
000004
Transaction Type
REC_PARTNER_I_SR
CHAR
000032
Reported Resale Customer
EC_PARTNER_I_SR
CHAR
000032
Resale Customer
REIV_DOCNO_I_SR
CHAR
000040
Resale Invoice Number
REIV_ITEMNO_I_SR
CHAR
000010
Resale Invoice Number Item
RESP_PRICE_I_SR
CURR
000015
Resale Price
RESP_CURR_I_SR
CUKY
000005
Resale Price Currency
RESP_PRCUNIT_I_SR
DEC
000005
Resale Price Price Unit
RESP_PUOM_I_SR
UNIT
000003
Resale Price UoM
IVDT_DATE_I_SR
DATS
000008
Resale Invoice Date
SHDT_DATE_I_SR
DATS
000008
Resale Ship Date
COST_PRICE_I_SR
CURR
000015
Calculated Cost
COST_CURR_I_SR
CUKY
000005
Calculated Cost Currency
COST_PRCUNIT_I_SR
DEC
000005
Calculated Cost Price Unit
COST_PUOM_I_SR
UNIT
000003
Calculated Cost UoM
RBR_PARTNER_I_SR
CHAR
000032
Reported Partner Branch
SDAG_DOCNO_I_SR
CHAR
000040
Ship-and-Debit Contract Number
SDAG_ITEMNO_I_SR
CHAR
000010
Ship-and-Debit Contract Number Item
AUTH_PRICE_I_SR
CURR
000015
Reported Contract Rate
AUTH_CURR_I_SR
CUKY
000005
Reported Contract Rate Currency
CLIM_PRICE_I_SR
CURR
000015
Reported Claim Amount
CLIM_CURR_I_SR
CUKY
000005
Reported Claim Amount Currency
EXTP_PRODT_I_SR
CHAR
000054
External Product Identifier
ORGID_I_RP
CHAR
000014
Sales Organization
DISCHNL_I_RP
CHAR
000002
Distribution Channel
DIVISION_I_RP
CHAR
000002
Division
BR_PARTNER_I_RP
CHAR
000032
Partner Branch
EFFT_DATE_I_RP
DATS
000008
Date
INTP_PRODT_I_RP
CHAR
000054
Internal Product Identifier
MSG_TYPE_RP
CHAR
000030
Message Type
XN_TYPE_RP
CHAR
000004
Transaction Type
REC_PARTNER_I_RP
CHAR
000032
Reported Resale Customer
EC_PARTNER_I_RP
CHAR
000032
Resale Customer
REIV_DOCNO_I_RP
CHAR
000040
Resale Invoice Number
REIV_ITEMNO_I_RP
CHAR
000010
Resale Invoice Number Item
RESP_PRICE_I_RP
CURR
000015
Resale Price
RESP_CURR_I_RP
CUKY
000005
Resale Price Currency
RESP_PRCUNIT_I_RP
DEC
000005
Resale Price Price Unit
RESP_PUOM_I_RP
UNIT
000003
Resale Price UoM
IVDT_DATE_I_RP
DATS
000008
Resale Invoice Date
SHDT_DATE_I_RP
DATS
000008
Resale Ship Date
COST_PRICE_I_RP
CURR
000015
Calculated Cost
COST_CURR_I_RP
CUKY
000005
Calculated Cost Currency
COST_PRCUNIT_I_RP
DEC
000005
Calculated Cost Price Unit
COST_PUOM_I_RP
UNIT
000003
Calculated Cost UoM
RBR_PARTNER_I_RP
CHAR
000032
Reported Partner Branch
SDAG_DOCNO_I_RP
CHAR
000040
Ship-and-Debit Contract Number
SDAG_ITEMNO_I_RP
CHAR
000010
Ship-and-Debit Contract Number Item
AUTH_PRICE_I_RP
CURR
000015
Reported Contract Rate
AUTH_CURR_I_RP
CUKY
000005
Reported Contract Rate Currency
CLIM_PRICE_I_RP
CURR
000015
Reported Claim Amount
CLIM_CURR_I_RP
CUKY
000005
Reported Claim Amount Currency
EXTP_PRODT_I_RP
CHAR
000054
External Product Identifier
ORGID_I_IS
CHAR
000001
Checkbox in Reporting
DISCHNL_I_IS
CHAR
000001
Checkbox in Reporting
DIVISION_I_IS
CHAR
000001
Checkbox in Reporting
BR_PARTNER_I_IS
CHAR
000001
Checkbox in Reporting
EFFT_DATE_I_IS
CHAR
000001
Checkbox in Reporting
INTP_PRODT_I_IS
CHAR
000001
Checkbox in Reporting
MSG_TYPE_IS
CHAR
000001
Checkbox in Reporting
XN_TYPE_IS
CHAR
000001
Checkbox in Reporting
REC_PARTNER_I_IS
CHAR
000001
Checkbox in Reporting
EC_PARTNER_I_IS
CHAR
000001
Checkbox in Reporting
REIV_DOCNO_I_IS
CHAR
000001
Checkbox in Reporting
REIV_ITEMNO_I_IS
CHAR
000001
Checkbox in Reporting
RESP_PRICE_I_IS
CHAR
000001
Checkbox in Reporting
RESP_CURR_I_IS
CHAR
000001
Checkbox in Reporting
RESP_PRCUNIT_I_IS
CHAR
000001
Checkbox in Reporting
RESP_PUOM_I_IS
CHAR
000001
Checkbox in Reporting
IVDT_DATE_I_IS
CHAR
000001
Checkbox in Reporting
SHDT_DATE_I_IS
CHAR
000001
Checkbox in Reporting
COST_PRICE_I_IS
CHAR
000001
Checkbox in Reporting
COST_CURR_I_IS
CHAR
000001
Checkbox in Reporting
COST_PRCUNIT_I_IS
CHAR
000001
Checkbox in Reporting
COST_PUOM_I_IS
CHAR
000001
Checkbox in Reporting
RBR_PARTNER_I_IS
CHAR
000001
Checkbox in Reporting
SDAG_DOCNO_I_IS
CHAR
000001
Checkbox in Reporting
SDAG_ITEMNO_I_IS
CHAR
000001
Checkbox in Reporting
AUTH_PRICE_I_IS
CHAR
000001
Checkbox in Reporting
AUTH_CURR_I_IS
CHAR
000001
Checkbox in Reporting
CLIM_PRICE_I_IS
CHAR
000001
Checkbox in Reporting
CLIM_CURR_I_IS
CHAR
000001
Checkbox in Reporting
EXTP_PRODT_I_IS
CHAR
000001
Checkbox in Reporting
ORGID_I_IR
CHAR
000001
Checkbox in Reporting
DISCHNL_I_IR
CHAR
000001
Checkbox in Reporting
DIVISION_I_IR
CHAR
000001
Checkbox in Reporting
BR_PARTNER_I_IR
CHAR
000001
Checkbox in Reporting
EFFT_DATE_I_IR
CHAR
000001
Checkbox in Reporting
INTP_PRODT_I_IR
CHAR
000001
Checkbox in Reporting
MSG_TYPE_IR
CHAR
000001
Checkbox in Reporting
XN_TYPE_IR
CHAR
000001
Checkbox in Reporting
REC_PARTNER_I_IR
CHAR
000001
Checkbox in Reporting
EC_PARTNER_I_IR
CHAR
000001
Checkbox in Reporting
REIV_DOCNO_I_IR
CHAR
000001
Checkbox in Reporting
REIV_ITEMNO_I_IR
CHAR
000001
Checkbox in Reporting
RESP_PRICE_I_IR
CHAR
000001
Checkbox in Reporting
RESP_CURR_I_IR
CHAR
000001
Checkbox in Reporting
RESP_PRCUNIT_I_IR
CHAR
000001
Checkbox in Reporting
RESP_PUOM_I_IR
CHAR
000001
Checkbox in Reporting
IVDT_DATE_I_IR
CHAR
000001
Checkbox in Reporting
SHDT_DATE_I_IR
CHAR
000001
Checkbox in Reporting
COST_PRICE_I_IR
CHAR
000001
Checkbox in Reporting
COST_CURR_I_IR
CHAR
000001
Checkbox in Reporting
COST_PRCUNIT_I_IR
CHAR
000001
Checkbox in Reporting
COST_PUOM_I_IR
CHAR
000001
Checkbox in Reporting
RBR_PARTNER_I_IR
CHAR
000001
Checkbox in Reporting
SDAG_DOCNO_I_IR
CHAR
000001
Checkbox in Reporting
SDAG_ITEMNO_I_IR
CHAR
000001
Checkbox in Reporting
AUTH_PRICE_I_IR
CHAR
000001
Checkbox in Reporting
AUTH_CURR_I_IR
CHAR
000001
Checkbox in Reporting
CLIM_PRICE_I_IR
CHAR
000001
Checkbox in Reporting
CLIM_CURR_I_IR
CHAR
000001
Checkbox in Reporting
EXTP_PRODT_I_IR
CHAR
000001
Checkbox in Reporting
This documentation is copyright by SAP AG.
Length: 34156 Date: 20240419 Time: 184518 sap01-206 ( 69 ms )
