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RJFINDEX - IS-PSD: Fields for Billing Index Determination

RJFINDEX - IS-PSD: Fields for Billing Index Determination

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
FKDAT
DATS
000008
Billing Date
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
FKPER
CHAR
000002
Billing Frequency
ZAHLW
CHAR
000001
Billing method
RECHBEGINN
DATS
000008
Billing From
RECHENDE
DATS
000008
Billing To
XFKKOMP
CHAR
000001
Indicator: Perform Billing in Full for Billing Period
XFKENDE
CHAR
000001
Indicator: Billing at end of calculation
GPNR_RG
CHAR
000010
IS-M: Business Partner Key
FAKVON
DATS
000008
IS-M: Billing Period From
FAKBIS
DATS
000008
IS-M: Billing Period To
BEZPER
CHAR
000005
Service Type
BEZTYP
CHAR
000002
Mix Type
DRERZ
CHAR
000008
Publication
PVA
CHAR
000008
Edition
XFKBASAUFT
CHAR
000001
IS-M: Billing based on order
XFKBASLIEF
CHAR
000001
IS-M: Billing based on delivery
PRBAS
CHAR
000001
Price Basis
PRBAS_VK
CHAR
000001
Price Basis for Shipping Costs
ZSKLS
CHAR
000001
Time slice classification for sales order
AUARTGRP
CHAR
000001
IS-M/SD: Sales document type grouping
AUART
CHAR
000004
IS-M/SD: Sales Document Types
POART
CHAR
000002
Internal Item Type for Sales Order
AEART
CHAR
000001
Order Change Type
ZTERM
CHAR
000004
Terms of Payment Key
JUEBART
CHAR
000001
IS-M: Transfer Type
XSTORNOIND
CHAR
000001
Billing Index Resulting from Reversal
XJKSOFAKT
CHAR
000001
IS-M/SD: Immed.billing for credit memo request (subsc.only)
WERBEART
CHAR
000004
Sales Source
WERBEAKT
CHAR
000008
Sales Promotion
XNEGOPTION
CHAR
000001
IS-M: Item with Automatic Transformation to Chargeable
.INCLUDE
000000
X_MONTAG
CHAR
000001
IS-M: Monday
X_DIENSTAG
CHAR
000001
IS-M: Tuesday
X_MITTWOCH
CHAR
000001
IS-M: Wednesday
X_DONNETAG
CHAR
000001
IS-M: Thursday
X_FREITAG
CHAR
000001
IS-M: Friday
X_SAMSTAG
CHAR
000001
IS-M: Saturday
X_SONNTAG
CHAR
000001
IS-M: Sunday
DELIVSPLITGRP
CHAR
000010
IS-M/SD: Address Alternation Group
XRENEWAL
CHAR
000001
IS-M/SD: Order extended by renewal offer
EXPDATE
DATS
000008
IS-M/SD: Expiration Date of Subscription
AMORTN
CHAR
000001
IS-M/SD: Use of Liability Account in Order
VBELN_BAS
CHAR
000010
IS-M: Document number of basic document
POSNR_BAS
NUMC
000006
IS-M: Item number from basic document

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 12000 Date: 20240424 Time: 212320     sap01-206 ( 37 ms )