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RJARCACCPLANKEY - IS-M/SD: Liability Account for Subscription

RJARCACCPLANKEY - IS-M/SD: Liability Account for Subscription

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
VBELN
CHAR
000010
IS-M/SD: Publishing Sales Order
POSNR_UR
NUMC
000006
Original Item in Publishing Sales Order
CYCLENR
NUMC
000003
IS-M/SD: Billing Cycle Number
ZBETR
CURR
000013
IS-M/SD: Payment Amount in Local Currency
AMOBETR
CURR
000013
IS-M/SD: Amortization Amount
VAUSGB_F
CHAR
000010
IS-M/SD: First Issue Delivered in Billing Cycle
VAUSGB_L
CHAR
000010
IS-M/SD: Last Issue Delivered in Billing Cycle
VAUSGB_LBI
CHAR
000010
IS-M/SD: Last issue delivered before billing doc.transfer
XCYCLE_FIN
CHAR
000001
IS-M/SD: Amortization Complete for Liability Account
EXPDATE
DATS
000008
IS-M/SD: Expiration Date of Subscription
DELIV_BILL
NUMC
000003
Number of Deliveries Billed in Billing Cycle
DELIV_AMO
NUMC
000003
Number of Amortized Deliveries in Billing Cycle
TFBETR
CURR
000013
IS-M/SD: Transfer amount
WAERK
CUKY
000005
SD Document Currency
KURST
CHAR
000004
Exchange Rate Type
TRANS_DATE
DATS
000008
Translation Date
UKURS
DEC
000009
Exchange Rate
XINVOICE
CHAR
000001
IS-M/SD: Billing and Transfer Performed for Cycle
XGOLIVE
CHAR
000001
IS-M/SD: Cycle from Data Transfer
XFKRUECK
CHAR
000001
IS-M: Retroactive Billing of Period Already Billed
POSNR_NP_LAST
NUMC
000006
Standard Item Last Amortized Within Original Item
XADVANCE_BILL
CHAR
000001
IS-M/SD: Perform Billing in Advance
XAMO_ARCHIVED
CHAR
000001
IS-M/SD: Amortization Data on Cycle Activated

Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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