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CMS_CRM_VBRK_CHAR - CMS BAPI str (Char) for Billing Header data from R/3

CMS_CRM_VBRK_CHAR - CMS BAPI str (Char) for Billing Header data from R/3

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
OPERATION
CHAR
000003
BILL_DOC
CHAR
000010
BILL_TYPE
CHAR
000004
BILL_CAT
CHAR
000001
SD_DOC_CAT
CHAR
000001
CURRENCY
CHAR
000005
CURRENCY_ISO
CHAR
000003
SALESORG
CHAR
000004
DISTR_CHAN
CHAR
000002
SD_PRICE_PROD
CHAR
000006
NO_DOC_COND
CHAR
000010
SHIP_COND
CHAR
000002
BILL_DATE
CHAR
000008
AC_DOC_NO
CHAR
000010
FISC_YEAR
CHAR
000004
POSTING_PERIOD
CHAR
000003
PRICE_GRP
CHAR
000002
CUST_GROUP
CHAR
000002
SALES_DIST
CHAR
000006
PRICE_LIST
CHAR
000002
INCOTERMS1
CHAR
000003
INCOTERMS2
CHAR
000028
EXP_IND
CHAR
000001
STAT_ACC_TRAN
CHAR
000001
MN_INVOICE
CHAR
000001
EX_RATE_FI_POS
CHAR
000011
EX_RATE_SET
CHAR
000001
ADD_VAL_DY
CHAR
000002
FIX_VAL_DY
CHAR
000008
PMNTTRMS
CHAR
000004
PAY_METHOD
CHAR
000001
ACCNT_ASGN
CHAR
000002
DEST_CNTRY
CHAR
000003
ISO_DEST_CNTRY
CHAR
000002
REGION
CHAR
000003
COUNTY_CDE
CHAR
000003
CITY_CODE
CHAR
000004
COMP_CODE
CHAR
000004
TAX_CLASS1
CHAR
000001
TAX_CLASS2
CHAR
000001
TAX_CLASS3
CHAR
000001
TAX_CLASS4
CHAR
000001
TAX_CLASS5
CHAR
000001
TAX_CLASS6
CHAR
000001
TAX_CLASS7
CHAR
000001
TAX_CLASS8
CHAR
000001
TAX_CLASS9
CHAR
000001
NET_VALUE
CHAR
000017
COMB_CRITERIA
CHAR
000040
CREATED_BY
CHAR
000012
REC_TIME
CHAR
000006
CR_ON
CHAR
000008
UPDATE_GRP
CHAR
000006
PAYER
CHAR
000010
SOLD_TO
CHAR
000010
DUNN_AREA
CHAR
000002
STAT_CURR
CHAR
000005
ISO_STAT_CURR
CHAR
000003
EXPORT_NO
CHAR
000010
VAT_REG_NO
CHAR
000020
CH_ON
CHAR
000008
CANC_BILL_DOC_NO
CHAR
000010
AGG_COND_GRP
CHAR
000010
BILL_DATE_INV_LIST
CHAR
000004
EXCHG_RATE_TYPE
CHAR
000008
EXCHG_RATE
CHAR
000004
DUNN_KEY
CHAR
000001
DUNN_BLOCK
CHAR
000001
DIVISION
CHAR
000002
C_CTR_AREA
CHAR
000004
CRED_ACCNT
CHAR
000010
CURR_KEY_CC_AREA
CHAR
000005
ISO_CC_AREA_CURR
CHAR
000003
CR_EXC_RATE_BILL_DOC_RATE
CHAR
000011
HIER_TYP_PRIC
CHAR
000001
PURCH_NO_C
CHAR
000035
TRADE_ID
CHAR
000006
ACC_BILL_TYPE
CHAR
000004
APPL_COND
CHAR
000002
TAX_DEPART_CTY
CHAR
000003
ISO_TAX_DEPA
CHAR
000002
ORG_SALES_TAX_ID
CHAR
000003
SALES_TAX_CNTRY
CHAR
000003
ISO_SALES_TAX_CNTRY
CHAR
000002
REF_DOC_L
CHAR
000016
ASS_NUMBER
CHAR
000018
TAX_AMT_DOC_CURR
CHAR
000015
LOG_SYSTEM
CHAR
000010
FLAG_BILL_DOC_CANC
CHAR
000001
EU_TRIANG_DEAL
CHAR
000001
NUM_PAY_CARD_PLAN
CHAR
000010
INT_FIN_DOC_NO
CHAR
000010
TAX_TYPE
CHAR
000002
TRANS_DATE
CHAR
000008
CURR_KEY_LET_CR_FT
CHAR
000005
ISO_LET_CR_FT_CURR
CHAR
000003
EXCH_KEY_LET_CR_FT
CHAR
000011
PAYMENT_REF
CHAR
000030
PARTNER_BK
CHAR
000004
NUM_PG_INVOICE
CHAR
000003
BUSS_PLACE
CHAR
000004
VKONT
CHAR
000012
DOC_STAT_ACC_TRAN
CHAR
000001
NRZAS
CHAR
000012

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 19149 Date: 20240329 Time: 154125     sap01-206 ( 6 ms )