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FQM_FLOW_RFC1 - Proxy Structure (generated)

FQM_FLOW_RFC1 - Proxy Structure (generated)

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
CONTROLLER
TTYP
000000
FLOW_ID
NUMC
000016
Proxy Data Element (generated)
VALID_FROM
DEC
000028
Proxy Data Element (generated)
VALID_TO
DEC
000028
Proxy Data Element (generated)
SOFTWARE_VERSION
INT4
000010
FLG_ACTUAL
CHAR
000001
Proxy Data Element (generated)
TRANSACTION_ID
NUMC
000016
Proxy Data Element (generated)
PARENT_TRANSACTION_ID
NUMC
000016
Proxy Data Element (generated)
PARENT_FLOW_ID
NUMC
000016
Proxy Data Element (generated)
ROOT_ID
NUMC
000016
Proxy Data Element (generated)
DELETED
CHAR
000001
Proxy Data Element (generated)
PROCESS_STATUS
CHAR
000001
Proxy Data Element (generated)
CLEARED
CHAR
000001
Proxy Data Element (generated)
CLEARING_FLOW_ID
NUMC
000016
Proxy Data Element (generated)
CREATE_USER
CHAR
000012
Proxy Data Element (generated)
LAST_UPDATE_USER
CHAR
000012
Proxy Data Element (generated)
CREATE_TIMESTAMP
DEC
000028
Proxy Data Element (generated)
LAST_UPDATE_TIMESTAMP
DEC
000028
Proxy Data Element (generated)
ORIGIN_SYSTEM
CHAR
000010
Proxy Data Element (generated)
ORIGIN_APPLICATION
CHAR
000005
Proxy Data Element (generated)
ORIGIN_DOCUMENT_ID
CHAR
000032
Proxy Data Element (generated)
ORIGIN_TRANSACTION_ID
CHAR
000032
Proxy Data Element (generated)
ORIGIN_TRANS_QUALIFIER
CHAR
000003
Proxy Data Element (generated)
ORIGIN_FLOW_ID
CHAR
000032
Proxy Data Element (generated)
ORIGIN_SYSTEM_RL
CHAR
000010
Proxy Data Element (generated)
ORIGIN_APPLICATION_RL
CHAR
000005
Proxy Data Element (generated)
ORIGIN_DOCUMENT_ID_RL
CHAR
000032
Proxy Data Element (generated)
ORIGIN_TRANSACTION_ID_RL
CHAR
000032
Proxy Data Element (generated)
ORIGIN_TRANS_QUALIFIER_RL
CHAR
000003
Proxy Data Element (generated)
ORIGIN_FLOW_ID_RL
CHAR
000032
Proxy Data Element (generated)
CERTAINTY_LEVEL
CHAR
000006
Proxy Data Element (generated)
OWNER
CHAR
000003
Proxy Data Element (generated)
TRANSACTION_DATE
DATS
000008
Proxy Data Element (generated)
TRANSACTION_CATEGORY
CHAR
000004
Proxy Data Element (generated)
FLOW_CATEGORY
NUMC
000006
Proxy Data Element (generated)
FLOW_TYPE
CHAR
000006
Proxy Data Element (generated)
PAYMENT_DATE
DATS
000008
Proxy Data Element (generated)
PAYMENT_CURRENCY
CHAR
000005
Proxy Data Element (generated)
DOCUMENT_DATE
DATS
000008
Proxy Data Element (generated)
BASELINE_DATE
CHAR
000010
Proxy Data Element (generated)
DAYS_DUE
DEC
000003
Proxy Data Element (generated)
CASH_DISCOUNT_DAYS1
DEC
000003
Proxy Data Element (generated)
CASH_DISCOUNT_PERCENT1
DEC
000008
Proxy Data Element (generated)
CASH_DISCOUNT_DAYS2
DEC
000003
Proxy Data Element (generated)
CASH_DISCOUNT_PERCENT2
DEC
000008
Proxy Data Element (generated)
PAYMENT_METHOD
CHAR
000001
Proxy Data Element (generated)
PAYMENT_BLOCK
CHAR
000001
Proxy Data Element (generated)
FI_DOCUMENT_NUMBER
CHAR
000010
Proxy Data Element (generated)
FI_DOCUMENT_LINE_ITEM
NUMC
000003
Proxy Data Element (generated)
FI_FISCAL_YEAR
NUMC
000004
Proxy Data Element (generated)
FI_FISCAL_PERIOD
NUMC
000002
Proxy Data Element (generated)
FI_CREDIT_DEBIT_INDICATOR
CHAR
000001
Proxy Data Element (generated)
FI_INVOICE_REFERENCE
CHAR
000010
Proxy Data Element (generated)
FI_INVOICE_FISCAL_YEAR_REF
NUMC
000004
Proxy Data Element (generated)
FI_INVOICE_ITEM_REF
NUMC
000003
Proxy Data Element (generated)
FI_CLEARING_DOCUMENT
CHAR
000010
Proxy Data Element (generated)
FI_CLEARING_ITEM
DEC
000005
Proxy Data Element (generated)
FI_CLEARING_TYPE
CHAR
000001
Proxy Data Element (generated)
FI_POST_DATE
DATS
000008
Proxy Data Element (generated)
FI_BASELINE_DATE
DATS
000008
Proxy Data Element (generated)
FI_DOCUMENT_TYPE
CHAR
000002
Proxy Data Element (generated)
FI_ACCOUNT_TYPE
CHAR
000001
Proxy Data Element (generated)
FI_ACCOUNT
CHAR
000010
Proxy Data Element (generated)
FI_VALUE_DATE
DATS
000008
Proxy Data Element (generated)
FI_DUE_DATE
DATS
000008
Proxy Data Element (generated)
FI_CLEARING_DATE
DATS
000008
Proxy Data Element (generated)
FI_PURCHSE_DOCUMENT_NUMBER
CHAR
000010
Proxy Data Element (generated)
FI_PURCHSE_LINE_ITEM
NUMC
000005
Proxy Data Element (generated)
FI_SEQUENTIAL_NUMBER
NUMC
000002
Proxy Data Element (generated)
FI_REVERSE_DOCUMENT_NUMBER
CHAR
000010
Proxy Data Element (generated)
FI_ITEM_TEXT
CHAR
000050
Proxy Data Element (generated)
FI_ENTRY_DATE
DATS
000008
Proxy Data Element (generated)
FI_ENTRY_TIME
TIMS
000006
XSD Time: hh:mm:ss[.sss] [ext.]
FI_PAYMENT_TERM
DEC
000003
Proxy Data Element (generated)
MM_ORDER_TYPE
CHAR
000004
Proxy Data Element (generated)
MM_DOCUMENT_CATEGORY
CHAR
000001
Proxy Data Element (generated)
MM_DOCUMENT_ITEM_CATEGORY
CHAR
000001
Proxy Data Element (generated)
MM_FINAL_INV_INDICATOR
CHAR
000001
Proxy Data Element (generated)
MM_INVOICE_AMOUNT
DEC
000015
Proxy Data Element (generated)
MM_INVOICE_BASE_AMOUNT
DEC
000015
Proxy Data Element (generated)
LP_DISC_AMOUNT1
DEC
000025
Proxy Data Element (generated)
LP_DISC_AMOUNT2
DEC
000025
Proxy Data Element (generated)
LP_PLANED_PAYMENT_DATE1
DATS
000008
Proxy Data Element (generated)
LP_PLANED_PAYMENT_DATE2
DATS
000008
Proxy Data Element (generated)
BASE_AMOUNT
DEC
000025
Proxy Data Element (generated)
BASE_CURRENCY
CHAR
000005
Proxy Data Element (generated)
AMOUNT
DEC
000025
Proxy Data Element (generated)
CURRENCY
CHAR
000005
Proxy Data Element (generated)
QUANTITY
DEC
000026
Proxy Data Element (generated)
UNIT_OF_MEASURE
CHAR
000003
Proxy Data Element (generated)
TRM_PRODUCT_TYPE
CHAR
000003
Proxy Data Element (generated)
TRM_TRANSACTION_TYPE
CHAR
000003
Proxy Data Element (generated)
TRM_ACTIVITY_CATEGORY
NUMC
000002
Proxy Data Element (generated)
TRM_SECURITY_ID
CHAR
000013
Proxy Data Element (generated)
TRM_SECURITY_ACCOUNT
CHAR
000010
Proxy Data Element (generated)
TRM_PORTFOLIO
CHAR
000010
Proxy Data Element (generated)
HOUSE_BANK
CHAR
000005
Proxy Data Element (generated)
HOUSE_BANK_ACCOUNT
CHAR
000005
Proxy Data Element (generated)
BANK_ACCOUNT_ID
NUMC
000010
Proxy Data Element (generated)
COMPANY_CODE
CHAR
000004
Proxy Data Element (generated)
CUSTOMER_NUMBER
CHAR
000010
Proxy Data Element (generated)
VENDOR_NUMBER
CHAR
000010
Proxy Data Element (generated)
PARTNER
CHAR
000010
Proxy Data Element (generated)
MATERIAL
CHAR
000040
Proxy Data Element (generated)
BUSINESS_AREA
CHAR
000004
Proxy Data Element (generated)
PROFIT_CENTER
CHAR
000010
Proxy Data Element (generated)
PROJECT
NUMC
000008
Proxy Data Element (generated)
COST_CENTER
CHAR
000010
Proxy Data Element (generated)
TRADING_PARTNER
CHAR
000006
Proxy Data Element (generated)
LIQUIDITY_ITEM
CHAR
000016
Proxy Data Element (generated)
SEGMENT
CHAR
000010
Proxy Data Element (generated)
PLANNING_LEVEL
CHAR
000002
Proxy Data Element (generated)
PLANNING_GROUP
CHAR
000010
Proxy Data Element (generated)
CONTRACT_NUMBER
CHAR
000013
Proxy Data Element (generated)
CONTRACT_TYPE
CHAR
000001
Proxy Data Element (generated)
ASSIGNED_COMPANY_CODE
CHAR
000004
Proxy Data Element (generated)
INTERNAL_REFERENCE
CHAR
000016
Proxy Data Element (generated)
CHARACTERISTICS
CHAR
000025
Proxy Data Element (generated)
ASSIGNMENT
CHAR
000018
Proxy Data Element (generated)

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 33009 Date: 20240426 Time: 115607     sap01-206 ( 85 ms )