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RJEP_BUSISM010_HEAD - IS-M/AM: Portal - Billing Document Header With Texts

RJEP_BUSISM010_HEAD - IS-M/AM: Portal - Billing Document Header With Texts

Addresses (Business Address Services)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
BILLINGDOCNO
CHAR
000010
IS-M/AM: Billing Document
CREATEDBY
CHAR
000012
Created By
CREATEDON
DATS
000008
Created On
CREATEDAT
TIMS
000006
Time Created
CHANGEDBY
CHAR
000012
Last Changed By
CHANGEDON
DATS
000008
Date of Last Change
CHANGEDAT
TIMS
000006
Time of Last Change
CANCELREFDOC
CHAR
000010
IS-M: Reversal Reference
COLL_AUTH
CHAR
000001
Indicator: Is there collection authorization ?
BANK_CTRY
CHAR
000003
Country/Region Key of Bank
BANK_CTRYISO
CHAR
000002
Country/Region Key in ISO Code
BANK_ACCT
CHAR
000018
Bank account number
BANK_NO
CHAR
000015
Bank Number
CTRL_KEY
CHAR
000002
Bank Control Key
PARTNER_BK
CHAR
000004
Partner bank type
BILLINGTYPE
CHAR
000004
IS-M/AM: Billing/Settlement Document Type
BILLINGDATE
DATS
000008
IS-M: Actual Billing/Settlement Date
BILLINGCATEGORY
CHAR
000001
IS-M/AM: Billing Category
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
EXCHG_RATE
CHAR
000004
Exchange Rate Type
DEST_CNTRY
CHAR
000003
Destination Country/Region
DEST_CNTRYISO
CHAR
000002
Country/Region Key in ISO Code
REGION
CHAR
000003
Region (State, Province, County)
SALESORG
CHAR
000004
Sales Organization
TAX_CLASS1
CHAR
000001
IS-M: Tax classification for business partner
TAX_CLASS2
CHAR
000001
IS-M: Tax classification 2 for business partner
TAX_CLASS3
CHAR
000001
IS-M: Tax classification 3 for business partner
TAX_CLASS4
CHAR
000001
IS-M: Tax classification 4 for business partner
TAX_CLASS5
CHAR
000001
IS-M: Tax classification 5 for business partner
TAX_CLASS6
CHAR
000001
IS-M: Tax classification 6 for business partner
TAX_CLASS7
CHAR
000001
IS-M: Tax classification 7 for business partner
TAX_CLASS8
CHAR
000001
IS-M: Tax classification 8 for business partner
TAX_CLASS9
CHAR
000001
IS-M: Tax classification 9 for business partner
TRANSFERTYPE
CHAR
000001
IS-M: Transfer type
CURRENCY
CUKY
000005
SD Document Currency
CURRENCYISO
CHAR
000003
ISO code currency
PMNTTRMS
CHAR
000004
Terms of Payment Key
ADD_VAL_DY
NUMC
000002
Additional Value Days
FIX_VAL_DY
DATS
000008
Fixed Value Date
PAYMENTMETHOD
CHAR
000001
Payment Method
DUNN_KEY
CHAR
000001
Dunning Key
DUNN_BLOCK
CHAR
000001
Dunning Block
DUNN_AREA
CHAR
000002
Dunning Area
CPDADDRESS
CHAR
000010
IS-M: One-Time Customer Address
CC_TYPE
CHAR
000004
Payment cards: Card type
CC_NUMBER
CHAR
000025
Payment cards: Card number
CC_VALID_T
DATS
000008
Payment Cards: Valid To
CC_NAME
CHAR
000040
Payment cards: Name of cardholder
AUTHORTYPE
CHAR
000001
Payment cards: Authorization type
AUTH_DATE
DATS
000008
Payment cards: Authorization date
AUTH_TIME
TIMS
000006
Payment cards: Authorization time
AUTH_CALLSTATUS
CHAR
000001
Payment cards: Status when external system is called?
CC_REACT
CHAR
000001
Payment cards: Response to authorization checks
AUTHAMOUNT
DEC
000023
IS-M: Payment Cards: Authorized Amount (BAPICURR)
CC_CURRENCY
CUKY
000005
Currency Key
CC_CURRENCYISO
CHAR
000003
ISO code currency
CC_AUTTH_NO
CHAR
000010
Payment cards: Authorization number
AUTH_REFNO
CHAR
000015
Payment cards: Authorizat. reference code of clearing house
CC_SETTLED
CHAR
000001
Payment cards: Settlement carried out
CC_ACCOUNT
CHAR
000010
G/L Account Number for Payment Card Receivables
CANCELLATIONTYPE
CHAR
000001
IS-M: Reversal Type
MN_INVOICE
CHAR
000001
Manual Invoice Maintenance
EXPORTINDICATOR
CHAR
000001
Export indicator
EXPORT_NO
CHAR
000010
Number of foreign trade data in MM and SD documents
POSTINGPERIOD
NUMC
000003
Posting Period
FISC_YEAR
NUMC
000004
Fiscal Year
FIS_PERIOD
NUMC
000002
Fiscal period
REF_DOC_NO
CHAR
000016
Reference Document Number
ALLOC_NMBR
CHAR
000018
Assignment number
AC_DOC_NO
CHAR
000010
Document Number of an Accounting Document
EXCH_RATE_FI
DEC
000009
Exchange Rate for Postings to Financial Accounting
FIXED_EXCH_RATE
CHAR
000001
Exchange Rate Setting
GROSSVALUE
DEC
000023
IS-M: Gross Value in Billing Document (BAPICURR)
NET_VALUE
DEC
000023
IS-M: Net Value in Billing Document (BAPICURR)
TAX_AMOUNT
DEC
000023
IS-M: Tax Amount in Billing Document (BAPICURR)
STATISTICSCURRENCY
CUKY
000005
Statistics Currency
STATISTICSCURRENCYISO
CHAR
000003
ISO code currency
UPDATE_GRP
CHAR
000006
IS-M: Update group for statistics update
POSTINGSTATUS
CHAR
000001
IS-M/AM: Status for Transfer to Accounting / HR
FIDOCUMENTSTATUS
CHAR
000001
IS-M: Status of the Financial Accounting Document
SALESDOCCATEGORY
CHAR
000001
IS-M/AM: Sales Document Category
BILL_SCHED
CHAR
000002
Invoice Dates (Calendar Identification)
COMP_CODE
CHAR
000004
Company Code
ACCNT_ASGN
CHAR
000002
Account Assignment Group for Customer
PRICE_LIST
CHAR
000002
Price List Type
PAYER
CHAR
000010
IS-M: Payer
PAYER_EXTERNAL
CHAR
000020
Business Partner Number in External System
BILL_TO_PARTY
CHAR
000010
IS-M: Business Partner - Bill-To Party
BILL_TO_PARTY_EXTERNAL
CHAR
000020
Business Partner Number in External System
VAT_REG_NO
CHAR
000020
VAT Registration Number
VAT_ORIGIN
CHAR
000001
Origin of Sales Tax ID Number
VAT_CNTRY
CHAR
000003
Country/Region of Sales Tax ID Number
VAT_CNTRYISO
CHAR
000002
Country/Region Key in ISO Code
TAX_DEPART_CTY
CHAR
000003
Tax Departure Country/Region
TAX_DEPART_CTYISO
CHAR
000002
Country/Region Key in ISO Code
COUNTY_CDE
CHAR
000003
County Code
CITY_CODE
CHAR
000004
City Code
TAXJURCODE
CHAR
000015
Tax Jurisdiction
COMBIN_CRITERIA
CHAR
000040
Combination criteria in the billing document
LOG_SYSTEM
CHAR
000010
Logical system
PURCH_ORG
CHAR
000004
Purchasing Organization
PAYEE
CHAR
000010
IS-M: Payee
PAYEE_EXTERNAL
CHAR
000020
Business Partner Number in External System
INVOICINGPARTY
CHAR
000010
IS-M: Invoicing Party
INVOICINGPARTY_EXTERNAL
CHAR
000020
Business Partner Number in External System
SALES_AGT_CONTRACT_NO
CHAR
000010
IS-M: Media Sales Agent Contract Number
SALES_AGT_CONTRACT_CATEGORY
CHAR
000001
IS-M: Contract Category for Media Sales Agent Contract
ACCNT_ASGN_SAGENT
CHAR
000002
IS-M: Account Assignment Group for Sales Agent Contract
TRANSFERDESTINATION
CHAR
000001
IS-M: Transfer Destination
PERSONNELNO
CHAR
000020
IS-M: Personnel Number
COA_NUMBER
NUMC
000006
IS-M: Contract Number
COA_SETTLEMENTNO
NUMC
000004
IS-M/AM: Contract Settlement Number
PERCENT
DEC
000006
IS-M: Percentage Rate for Receivables Charge-Off
REF_SD_DOC
CHAR
000010
IS-M: SD Billing Number Referenced
REF_DOC_NO_LONG
CHAR
000035
Reference Document Number (for Dependencies see Long Text)
.INCLUDE
000000
BANK_CTRY_TEXT
CHAR
000015
Name of Country/Region (Short)
BILLINGTYPE_TEXT
CHAR
000030
IS-M/AM: Text for Billing/Settlement Document Type
BILLINGCATEGORY_TEXT
CHAR
000015
IS-M/AM: Text for Billing Category
INCOTERMS1_TEXT
CHAR
000030
IS-M: Text for Incoterms Part 1
EXCHG_RATE_TEXT
CHAR
000040
Exchange rate type usage
DEST_CNTRY_TEXT
CHAR
000015
Name of Country/Region (Short)
REGION_TEXT
CHAR
000020
Region (State, Province, County): Text
SALESORG_TEXT
CHAR
000020
IS-M: Text for Sales Organization
TRANSFERTYPE_TEXT
CHAR
000015
IS-M: Text for Transfer Type
CURRENCY_TEXT
CHAR
000040
IS-M: Text for Sales Document Currency
PAYMENTMETHOD_TEXT
CHAR
000030
Name of Payment Method in Language of the Country/Region
DUNN_KEY_TEXT
CHAR
000050
IS-M: Text for Dunning Key
DUNN_BLOCK_TEXT
CHAR
000050
Reason for Dunning Block Text
DUNN_AREA_TEXT
CHAR
000050
IS-M: Text for Dunning Area
CC_TYPE_TEXT
CHAR
000020
IS-M: Payment Cards: Text for Card Type
AUTHORTYPE_TEXT
CHAR
000060
IS-M: Payment Cards: Text for Authorization Type
AUTH_CALLSTATUS_TEXT
CHAR
000060
Payment Cards: Text Status when External System is Called
CC_REACT_TEXT
CHAR
000060
IS-M: Payment Cards: Text Response to Authorization Result
CC_CURRENCY_TEXT
CHAR
000040
IS-M: Text for Currency Key
CANCELLATIONTYPE_TEXT
CHAR
000060
IS-M: Text for Reversal Type
FIXED_EXCH_RATE_TEXT
CHAR
000060
IS-M: Text for Exchange Rate Fixing Indicator
STATISTICSCURRENCY_TEXT
CHAR
000040
IS-M: Text for Statistics Currency
UPDATE_GRP_TEXT
CHAR
000060
IS-M: Update Group Text for Statistics Update
POSTINGSTATUS_TEXT
CHAR
000060
IS-M/AM: Text Status for Transfer to Accounting / HR
FIDOCUMENTSTATUS_TEXT
CHAR
000060
IS-M: Financial Accounting Document Status Text
SALESDOCCATEGORY_TEXT
CHAR
000060
IS-M/AM: Text for Sales Document Category
BILL_SCHED_TEXT
CHAR
000060
IS-M: Text for Billing Schedule
COMP_CODE_TEXT
CHAR
000025
Name of Company Code or Company
ACCNT_ASGN_TEXT
CHAR
000020
IS-M: Text for Customer Account Assignment Group
PRICE_LIST_TEXT
CHAR
000020
IS-M: Text for Price List Type
VAT_ORIGIN_TEXT
CHAR
000060
IS-M: Text for Origin of Sales Tax ID Number
VAT_CNTRY_TEXT
CHAR
000015
Name of Country/Region (Short)
TAX_DEPART_CTY_TEXT
CHAR
000015
Name of Country/Region (Short)
COUNTY_CDE_TEXT
CHAR
000020
IS-M: Text for County Code
CITY_CODE_TEXT
CHAR
000020
IS-M: Text for City Code
LOG_SYSTEM_TEXT
CHAR
000040
IS-M: Text for Logical System
PURCH_ORG_TEXT
CHAR
000020
Description of purchasing organization
SALES_AGT_CONTRACT_CATEGO_TEXT
CHAR
000060
IS-M: Text for Media Sales Agent Contract Category
ACCNT_ASGN_SAGENT_TEXT
CHAR
000015
IS-M: Text for Sales Agent Account Assignment Group
TRANSFERDESTINATION_TEXT
CHAR
000060
IS-M: Text for Transfer Destination

CPI1466 during Backup   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 43630 Date: 20240329 Time: 161110     sap01-206 ( 97 ms )