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CMST_SI_I_INT - Interface structure for application SI

CMST_SI_I_INT - Interface structure for application SI

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
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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
SEL_MARK_I
CHAR
000001
Selection indicator
MODE_I
CHAR
000001
Processing mode
.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
BR_ADDRESS_I
CHAR
000010
Partner Branch Address
BR_LSPART_I
CHAR
000010
Partner Branch Logical System
BR_PARTNER_I
CHAR
000032
Partner Branch
EC_ADDRESS_I
CHAR
000010
Resale Customer Address
EC_LSPART_I
CHAR
000010
Resale Customer Logical System
EC_PARTNER_I
CHAR
000032
Resale Customer
PBR_ADDRESS_I
CHAR
000010
Purchasing Partner Branch Address
PBR_LSPART_I
CHAR
000010
Purchasing Partner Branch Logical System
PBR_PARTNER_I
CHAR
000032
Purchasing Partner Branch
TK_ADDRESS_I
CHAR
000010
Channel Partner Address
TK_LSPART_I
CHAR
000010
Channel Partner Logical System
TK_PARTNER_I
CHAR
000032
Channel Partner
.INCLUDE
000000
INTP_LSPRODT_I
CHAR
000010
Internal Product Identifier Logical Syst
INTP_PRODGRP_I
CHAR
000002
Internal Product Identifier Product Grou
INTP_PRODT_I
CHAR
000054
Internal Product Identifier
.INCLUDE
000000
SI_STAT_I
CHAR
000004
Status
SI_STAT_T_I
CHAR
000020
Status Text
.INCLUDE
000000
COGS_CURR_I
CUKY
000005
Cogs Price Currency
COGS_PRCUNIT_I
DEC
000005
Cogs Price Price Unit
COGS_PRICE_I
CURR
000015
Cogs Price
COGS_PUOM_I
UNIT
000003
Cogs Price UoM
NETV_CURR_I
CUKY
000005
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
PPP_CURR_I
CUKY
000005
Price Protectable Price Currency
PPP_PRCUNIT_I
DEC
000005
Price Protectable Price Price Unit
PPP_PRICE_I
CURR
000015
Price Protectable Price
PPP_PUOM_I
UNIT
000003
Price Protectable Price UoM
.INCLUDE
000000
DOC_DOCGUID_I
RAW
000016
Document
DOC_DOCNO_I
CHAR
000040
Document
DOC_ITEMNO_I
CHAR
000010
Document Item
DOC_ITMGUID_I
RAW
000016
Document
DOC_LSDOC_I
CHAR
000010
Document Logical System
ORD_DOCGUID_I
RAW
000016
Order
ORD_DOCNO_I
CHAR
000040
Order
ORD_ITEMNO_I
CHAR
000010
Order Item
ORD_ITMGUID_I
RAW
000016
Order
ORD_LSDOC_I
CHAR
000010
Order Logical System
REFD_DOCGUID_I
RAW
000016
Reference Document
REFD_DOCNO_I
CHAR
000040
Reference Document
REFD_ITEMNO_I
CHAR
000010
Reference Document Item
REFD_ITMGUID_I
RAW
000016
Reference Document
REFD_LSDOC_I
CHAR
000010
Reference Document Logical System
.INCLUDE
000000
CHNQ_QUAN_I
QUAN
000015
Quantity Changed in Inventory
CHNQ_QUOM_I
UNIT
000003
Quantity Changed in Inventory UoM
DOCQ_QUAN_I
QUAN
000015
Document Quantity
DOCQ_QUOM_I
UNIT
000003
Document Quantity UoM
.INCLUDE
000000
DELV_DATE_I
DATS
000008
Expected Delivery Date
DODT_DATE_I
DATS
000008
Document Date
.INCLUDE
000000
DOC_SOURCE
CHAR
000004
Record Source for Sale to Channel Partner
DOC_CAT
CHAR
000002
Sale to Channel Partner Document Category
DOC_CAT_TXT
CHAR
000060
Document Category Text
REF_DOC_CAT
CHAR
000002
Reference Document Category for Sale to Channel Partner
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
SI_DUMMY
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
.INCLUDE
000000
CELLTAB
TTYP
000000
ROW_COLOR
CHAR
000004
Data Type 4 Characters
COL_COLOR
TTYP
000000
COL_PUSHBUTTONS
TTYP
000000

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

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