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KOMPAZ - Pricing communication item: Customer modifications

KOMPAZ - Pricing communication item: Customer modifications

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
PDUMMY
CHAR
000001
Dummy function in length 1
.INCLU--AP
000000
VERTN
CHAR
000013
Contract Number
.INCLU--AP
000000
.INCLUDE
000000
.INCLU--AP
000000
.INCLUDE
000000
CATEGORY_ID
CHAR
000020
Category ID
INDUSTRY
CHAR
000004
Industry Sector
.INCLU--AP
000000
SSPARTE
CHAR
000020
Line of Business Package Insurance
TTARIF
CHAR
000020
Tariff Package Insurance
NAME
CHAR
000020
Surname of Policy Holder
VORNAME
CHAR
000020
First Name of Policy Holder
VSNR
NUMC
000020
Insurance Policy Number
LAUFZEIT
DEC
000004
Coverage Periods
ANNUAL_PREMIUM
CURR
000010
Annual Contribution
.INCLU--AP
000000
ZZMODELL
CHAR
000012
Module-Description
ZZANZ
QUAN
000006
Quantity
ZZME
UNIT
000003
Unit (Referenz to ZZANZ)
ZZSPARTE
CHAR
000002
Branch
ZZSTOPS
CHAR
000002
Stopmark for formula
ZZAUFMENG
QUAN
000006
Order-Quantity
ZZLASTKZ
DEC
000008
Debit note
ZZVERTTYP
CHAR
000012
Agreement category
ZZUMSATZ
CURR
000013
Total Revenue
ZZWAERS
CUKY
000005
Currency key
ZZGEART
CHAR
000001
Business Type
ZZSEGME
CHAR
000020
Segment
ZZHAFTDAU
NUMC
000002
Liability Period
ZZUSLBD
NUMC
000002
Liability Period US
ZZYTEL01_MANU
CHAR
000015
YTEL01 - Manufacturer
ZZYTEL01_MODELL
CHAR
000030
YTEL01 - Model of Mobile Phone
ZZYTEL01_CLASS
CHAR
000010
YTEL01 - Class of Mobile Phone
ZZYTEL01_PIECES
CHAR
000002
YTEL01 - Sold Units
ZZYTEL01_IMEINO
CHAR
000020
YTEL01 - IMEI Number of Mobile Phone
ZZYTEL01_UNIT
CHAR
000004
YTEL01 - Unit
ZZYTEL01_TELNO
CHAR
000020
YTEL01 - Telephone number
ZZYTEL01_RATEPL
CHAR
000010
YTEL01 - Rate Plan
ZZYTEL01_SIMMNO
CHAR
000020
YTEL01 - SIMM number
ZZYTEL01_ROAMIN
CHAR
000001
YTEL01 - Roaming
ZZYTEL01_NAME
CHAR
000020
YTEL01_NAME
ZZYTEL01_ADDSER
CHAR
000005
YTEL01 - Additional Service
.INCLU--AP
000000
ZTS_PRODUCT
CHAR
000025
YTEL01 - Product
ZTS_EPP_L3
CHAR
000001
Strategic focused product sets
ZTS_CLIENT
CHAR
000020
YTEL01 - Client
ZTS_MANAGER_R
CHAR
000020
YTEL01 - Manager Contract (Reporting)
ZTS_SUPPORT_R
CHAR
000020
YTEL01 - Support Rep. Contract Number (Reporting)
ZTS_TERM
CHAR
000003
YTEL01 - Term
ZTS_DISCOUNT
CHAR
000005
YTEL01 - Discount
ZTS_LISTPRICE
CHAR
000005
YTEL01 - Listprice
ZTS_MARGIN
CHAR
000005
YTEL01 - Margin
ZTS_CONTRVALUE
CHAR
000025
YTEL01 - Contract Value
ZTS_PERFORM
CHAR
000006
Performance [%]
ZTS_ADJVALTOT
CHAR
000025
Total Adjusted Value
ZTS_TATAR_MTL
CHAR
000025
Accelerated Payout
ZTS_INCTAR_MTL
CHAR
000025
Payment
ZTS_TNN
CHAR
000025
YTEL01 - TNN (Result)
ZTS_REP_R
CHAR
000020
YTEL01 - Contract of representative
.INCLU--AP
000000
INV_VALUE0
CURR
000017
Billing Document Value
COMM_BAS_VAL
CURR
000015
Commission Basis Value
CTGTTYPE
CHAR
000004
Target Agreements: Complex Target Type
CURRENCY
CUKY
000005
Currency
CURR_YR_TO_DATE
CURR
000015
Current Year YTD Sales
EXO_MONTHLY
CURR
000015
Monthly Sales of E Revenue
EXO_QTR_ACTUAL
CURR
000015
Quarterly Sales of E Revenue
EXO_QTR_PLAN
CURR
000015
Quarterly Plan of E Revenue
INCENTIVE_BAS
CURR
000015
Bonus Basis Value
PREV_YR_TO_DATE
CURR
000015
Previous Year YTD Sales
SALESORG0
CHAR
000004
Sales Organization
STGTTYPE
CHAR
000004
Target Agreements: Elementary Target Types
SUP_MONTHLY
CURR
000015
Monthly Sales of S Revenue
SUP_QTR_ACTUAL
CURR
000015
Quarterly Sales of S Revenue
SUP_QTR_PLAN
CURR
000015
Quarterly Plan of S Revenue
TA_ACT_AMT
CURR
000015
Target Agreements: Actual Value (Amount)
TA_ACT_QTY
QUAN
000013
Target Agreements: Actual Value (Quantity)
TA_COR_AMT
CURR
000015
Target Agreements: Correction Value (Amount)
TA_COR_QTY
QUAN
000013
Target Agreements: Correction Value (Quantity)
TA_CURR
CUKY
000005
Target Agreement: Currency
TA_KNOCKOUT
CHAR
000001
Target Agreements: Knockout Indicator
TA_TAR_AMT
CURR
000015
Target Agreements: Target Value (Amount)
TA_TAR_QTY
QUAN
000013
Target Agreements: Target Value (Quantity)
TA_UOM
UNIT
000003
Target Agreement: Unit of Measurement
TA_WEIGHT
DEC
000008
Target Agreements: Weighting
U_TERR
CHAR
000030
Territory
ZACHV
DEC
000017
Achievement
ZCMBASV
CURR
000017
Total Commission Val
ZDOCVALUE
CURR
000017
Billing Document Value
ZINCTPY
CURR
000017
Calculated Incentive
ZPRDSALES
CURR
000017
Product Sales
ZRTNVALUE
CURR
000017
Returns Value
ZSRVSALES
CURR
000017
Service Sales
ZZCAMPAIGN
CHAR
000020
Sales actions for revenue increase
ZZCURR
CUKY
000005
Currency (Sunnier Vineyard - IDES ICM)
ZZKATEGORIE
CHAR
000020
Category ID
ZZNETVALUE
CURR
000016
Value (Net) for Wine sales
ZZPROVBASIS
CURR
000015
ZZPROVKOEF
CHAR
000003
ZZQUAN
QUAN
000006
Quantity
ZZRATEPLAN
CHAR
000010
Rateplan (YTEL05)
ZZSALESVALUE
CURR
000015
Sales Value
ZZTRAFICKB
CHAR
000006
Traffic KiloByte (YTEL05)
ZZTRAFICMIN
CHAR
000006
Traffic Minutes (YTEL05)
ZZTRAFICMMS
CHAR
000004
Traffic MMS (YTEL05)
ZZTRAFICSMS
CHAR
000004
Traffic SMS (YTEL05)
ZZTRAFICTYPE
CHAR
000010
Traffic Type (YTEL05)
ZZVINTAGE
CHAR
000004
zzvintage
ZZWINEQUAL
CHAR
000010
Wine Quality
ZZWINESORT
CHAR
000020
Winesort
ZZWINETYPE
CHAR
000010
Winetype
.INCLU--AP
000000
.INCLUDE
000000
CTRTST_ID
CHAR
000020
Number of Standard Commission Contract
BUCAGR_ID
CHAR
000020
Commission Contract Number
CTRTST
CHAR
000020
Number of Standard Commission Contract
REM_BUSCASE_TYP
CHAR
000003
Remunerating Business Transaction in Operational System
P_VERSION
NUMC
000014
Version Date as Timestamp
P_CTRT_XL
CHAR
000021
Agreement Number Including Contract Type Indicator
P_CACSAPPL
CHAR
000006
Commission Application (ICM)
P_STATE
CHAR
000001
Condition Record Status
.INCLU--AP
000000
ZZPRODH2
CHAR
000010
Product group (product hierarchy position 1-10)
ZZPS_POSID
CHAR
000024
WBS Element
MVGR1
CHAR
000003
Material Group 1
ZZPORCIT
CHAR
000020
Place of Receipt - City
ZZPORLAND
CHAR
000020
Place of Receipt - Country
ZZPODCIT
CHAR
000020
Place of Delivery - City
ZZPODLAND
CHAR
000020
Place of Delivery - Country
ZZLOADPORT
CHAR
000020
Port of Loading
ZZDISCHPORT
CHAR
000020
Port of Discharge
KVGR2
CHAR
000003
Customer Group 2
J_3ASIZE
CHAR
000008
Grid Value
STATUS_VAL
CHAR
000001
Valuation Status
VALUE_AMNT_RUPT
CURR
000015
Interrupted Valuation Amount in Commission Model Currency
VALUE_QUAN_RUPT
QUAN
000011
Interrupted Valuation Quantity
VALUE_UNIT
UNIT
000003
Valuation Unit
ROLE
CHAR
000003
Participant Role
ROLE_REMUSHAR
DEC
000010
Share of Remuneration (in Percent)
CONSTELL
CHAR
000004
Constellation of Participants
CON_CURR
CUKY
000005
Contract Currency Key
ALLOCATION
CHAR
000001
Offsetting Selectn (Excess/Sub-Threshold Earnings, Advances)
REMUNERATION
CHAR
000004
Remuneration Type
REM_RATE
DEC
000008
Remuneration Record (For Example, Percentage)
REM_CONAMNT
CURR
000015
Remuneration Entitlement, Amount in Contract Currency
DREM_CONAMNT
CURR
000015
Remuneration Difference in Contract Currency
REM_LEDAMNT
CURR
000015
Remunerat. Entitlement, Amount in Commission Model Currency
DREM_LEDAMNT
CURR
000015
Remuneration Difference Amount in Commission Model Currency
REM_UNIT
UNIT
000003
Remuneration Unit
REM_QUAN
QUAN
000011
Remuneration Entitlement as Quantity
DREM_QUAN
QUAN
000011
Remuneration Difference Quantity
OFFSET_RULE_ID
CHAR
000004
Offsetting Type
RESP_BEGIN_DATE
DATS
000008
Liability Start
RESP_END_DATE
DATS
000008
Liability End
RESP_RULE_ID
CHAR
000004
Liability Type
RESP_CONAMNT
CURR
000015
Remaining Liability Amount in Contract Currency
RESP_LEDAMNT
CURR
000015
Remaining Liability Value in Commission Model Currency
RESP_QUAN
QUAN
000011
Remaining liability Quantity
STATUS_RESP
CHAR
000001
Liability Status
RESP_RUPT_BEGIN
NUMC
000014
Date of Interruption Start
RESP_RUPT_END
NUMC
000014
Date of Required End of Interruption
CORRBY_DOC_ID
CHAR
000010
Document Used to Correct This Row
CORRBY_PST_YEAR
NUMC
000004
Assignment Year Document Used for Correcting Row
CORRBY_PST_DATE
DATS
000008
Posting Date in Commission Case/Comm Doc. (Acknowledgement)
CORRTO_DOC_ID
CHAR
000010
ID of Corrected Document
CORRTO_PST_YEAR
NUMC
000004
Assignment Year Document That Corrected This Row
CORRTO_REMUN_POS
CHAR
000004
ID of Remuneration Row in Corrected Document
ADDON_TYPE
CHAR
000001
Enhancement/Change to a Subobject
ADDON_REF
CHAR
000004
Enhancement Reference for Subobject
SETTLE_GROUP
CHAR
000004
Settlement Item Grouping in Document
FLG_REVERSED
CHAR
000001
Indicator: Row/Object/Subobject is Invalid or Reversed
COR_DATE
CHAR
000014
Date of Correspondance Run
COR_ID
CHAR
000036
Correspondence key
ROBJTYPE
CHAR
000002
Calculating Object Type
ROBJID
CHAR
000005
Identification of Calculating Object
LOG_SERVICE
CHAR
000010
Logical Service for Agreement Rules
SERVICETOOL
CHAR
000032
Service Tool for Agreement Type
SERVICE_ID
CHAR
000010
Service Identification for Service Tool
SERVICE_PARAM1
CHAR
000032
Parameter 1 for Agreement Type Service Tool
SERVICE_PARAM2
CHAR
000032
Parameter 2 for Agreement Type Service Tool
SERVICE_PARAM3
CHAR
000032
Parameter 3 for Agreement Type Service Tool
SERVICE_PARAM4
CHAR
000032
Parameter 4 for Agreement Type Service Tool
SERVICE_PARAM5
CHAR
000032
Parameter 5 for Agreement Type Service Tool
POST_MONTH
NUMC
000002
Period in Posting Year
VALUE_QUAN
QUAN
000011
Valuation Quantity
DVALUE_QUAN
QUAN
000011
Valuation Quantity Change
VALUE_AMNT
CURR
000015
Valuation Amount in Commission Model Currency
DVALUE_AMNT
CURR
000015
Valuation Amount Change in Commission Model Currency
LED_CURR
CUKY
000005
Currency Key
CACSDUMMY
DEC
000010
Numerical Dummy Field
SETTL_POS
CHAR
000004
Identification of a Settlement Item
CTRTBU_ID
CHAR
000020
Commission Contract Number
DUE_DATE
DATS
000008
Due Date of Line Item
DUE_YEAR
NUMC
000004
Year Due: Document Item
DUE_MONTH
NUMC
000002
Period in Year Due
STMTYPE_ID
CHAR
000004
Identification of Settlement Type
DUE_CONAMNT
CURR
000015
Remuneration Amount Ready for Disbursement in Contr Currency
DUE_LEDAMNT
CURR
000015
Disbursable Partial Remuner.Amount in Comm. Model Currency
DUE_QUAN
QUAN
000011
Remuneration Quantity Ready for Disbursement
SETTLE_DATE
DATS
000008
Posting Date in Commission Case/Comm Doc. (Acknowledgement)
SETTLE_POST_YEAR
NUMC
000004
Posting Year of Settlement Document
SETTLE_DOC_ID
CHAR
000010
Settlement Document Number
PMNT_BLOCK
CHAR
000001
Payment Block Key
REM_CASE_TXT
CHAR
000040
Short Text for Commission Case
DOC_TYPE
CHAR
000001
Document Type of Commission Document
POST_DATE
DATS
000008
Posting Date in Commission Case/Comm Doc. (Acknowledgement)
CLC_DATE
DATS
000008
Effective Date of a Document/Case (Effective Status)
CLC_TIME
TIMS
000006
Effective Time of a Document/Case (Effective Status)
KNW_DATE
DATS
000008
Calculation Date of Document/Case (Knowledge Status)
KNW_TIME
TIMS
000006
Calculation Time Document/Case (Knowledge Status)
CHG_TCODE
CHAR
000020
Transaction in Which the Change Was Made
CHG_USR
CHAR
000012
Last user to change object
TRI_IMP_DATE
DATS
000008
Date Commission Case Entered in Commission System
TRI_CASE_ID
CHAR
000010
Identification of a Triggering Case
TRI_CASE_VERS
NUMC
000006
Commission Case Version
TRI_CASE_TXT
CHAR
000040
Short Text for Commission Case
FLG_ASYNC_DONE
CHAR
000001
Indicator: Totals Table Provision Complete
CHANGE_TYPE
CHAR
000001
Commission Case Change Category
TRIGGER_DATE
DATS
000008
Trigger Date of Commission Case in Operational System
RELEASE_DATE
DATS
000008
Release Date of Operational Sys. for Commission Notification
RUN_ID
CHAR
000010
Identification Number of Processing Run
TRIGGER_SYS
CHAR
000010
Logical Operational System
BUSOBJ_TYPE
CHAR
000003
Business Object Category that Triggers Commission
BUSOBJ_ID
CHAR
000030
Identification of Triggering Business Object
BUSOBJ_VERS
NUMC
000006
Version of Master Data or Customizing Object
TRI_BUSCASE_TYP
CHAR
000003
Commission Triggering Business Case in Operational System
TRI_BUSCASE_ID
CHAR
000036
Identification of Triggering Bus. Transaction in Op. System
TRI_BUSCASE_VERS
NUMC
000006
Version of Master Data or Customizing Object
REM_BUSCASE_ID
CHAR
000036
Identification of Triggering Bus. Transaction in Op. System
REM_BUSCASE_VERS
NUMC
000006
Version of Master Data or Customizing Object
REV_DOC_ID
CHAR
000010
Document Number of Related Reversal Document
REV_POST_YEAR
NUMC
000004
Posting Year of Related Reversal Document
RESP_DATE
DATS
000008
Liability Selection Date for Viewing Liability
EARNED_LEDAMNT
CURR
000015
Remuneration Earned in Commission Model Currency
EARNED_QUAN
QUAN
000011
Share of Earnings (Quantity)
TRI_OBJ_CHGTYP
CHAR
000001
Change Category: Subobject That Triggers Commission
.INCLU--AP
000000
.INCLUDE
000000
CTRTST_ID
CHAR
000020
Number of Standard Commission Contract
BUCAGR_ID
CHAR
000020
Commission Contract Number
CTRTST
CHAR
000020
Number of Standard Commission Contract
REM_BUSCASE_TYP
CHAR
000003
Remunerating Business Transaction in Operational System
P_VERSION
NUMC
000014
Version Date as Timestamp
P_CTRT_XL
CHAR
000021
Agreement Number Including Contract Type Indicator
P_CACSAPPL
CHAR
000006
Commission Application (ICM)
P_STATE
CHAR
000001
Condition Record Status
.INCLU--AP
000000
ZZPRODH2
CHAR
000010
Product group (product hierarchy position 1-10)
ZZPS_POSID
CHAR
000024
WBS Element
MVGR1
CHAR
000003
Material Group 1
ZZPORCIT
CHAR
000020
Place of Receipt - City
ZZPORLAND
CHAR
000020
Place of Receipt - Country
ZZPODCIT
CHAR
000020
Place of Delivery - City
ZZPODLAND
CHAR
000020
Place of Delivery - Country
ZZLOADPORT
CHAR
000020
Port of Loading
ZZDISCHPORT
CHAR
000020
Port of Discharge
KVGR2
CHAR
000003
Customer Group 2

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 71021 Date: 20240329 Time: 001722     sap01-206 ( 170 ms )