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RJFJFDFS - IS-PSD: Transfer Structure without Objects

RJFJFDFS - IS-PSD: Transfer Structure without Objects

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
OBJART_N
CHAR
000004
IS-M: Subsequent Object Type
VKORG
CHAR
000004
Sales Organization
VERSERVGES
CHAR
000010
IS-M: Service Company
GPNR_RG
CHAR
000010
IS-M: Business Partner Key
GPNR_RE
CHAR
000010
IS-M: Business Partner Key
FKDAT
DATS
000008
IS-M: Billing/Settlement Date
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
FKART
CHAR
000004
Billing Type
VBELN
CHAR
000010
IS-M/SD: Publishing Sales Order
POSNR
NUMC
000006
Sales Order Item
ETENR
NUMC
000004
Sales Order Schedule Line
POSEX
NUMC
000006
External Item Number (Purchase Order Item)
JSNABR
CHAR
000010
IS-M: Number of Reversal in Subsequent Document
JPERIOD
CHAR
000001
IS-M: Periodic settlement
OBJART_V
CHAR
000004
IS-M: Previous object type
OBJID_V
CHAR
000050
IS-M: Previous object ID
FAKVON
DATS
000008
IS-M: Billing Period From
FAKBIS
DATS
000008
IS-M: Billing Period To
SHKZG
CHAR
000001
Debit/Credit Indicator
ZLSCH
CHAR
000001
Payment Method
BANKS
CHAR
000003
Country/Region Key of Bank
BANKL
CHAR
000015
Bank Keys
BANKN
CHAR
000018
Bank account number
BKONT
CHAR
000002
Bank Control Key
BVTYP
CHAR
000004
Partner bank type
XEZER
CHAR
000001
Indicator: Is there collection authorization ?
JZAHLW
CHAR
000001
Billing method
GPNR_AG
CHAR
000010
IS-M: Business Partner Key
PRSANTZ
DEC
000008
IS-M: Numerator for proportional prices
PRSANTN
DEC
000008
IS-M: Denominator for proportional prices
PRSANZP
DEC
000008
IS-M: Number of periods in billing period
BDPER
DATS
000008
IS-M: Basic Date for Billing Frequency
ISPXKOMPP
CHAR
000001
IS-M: Full period (billing)
XFSPERR
CHAR
000001
IS-M: Billing block deactivated
XUPDATE
CHAR
000001
IS-M: Perform update
XDELETE
CHAR
000001
Delete object
XFKRUECK
CHAR
000001
IS-M: Retroactive Billing of Period Already Billed
JKPAVONREG
DATS
000008
Normal Start of Address Validity for Retro.Order Items
JKPABISREG
DATS
000008
End of Address Validity if End of Billing Delayed
NAMEK
CHAR
000010
IS-M: Abbreviated form of name for selection
DRERZ
CHAR
000008
Publication
FKPER
CHAR
000002
Billing Frequency
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
FKPERVON
DATS
000008
IS-M: Initial Date of Full Billing Period
FKPERBIS
DATS
000008
IS-M: Closing Date of Full Billing Period
CYCLENR
NUMC
000003
IS-M/SD: Billing Cycle Number
XFIXED
CHAR
000001
Indicator: Billing Index Fixed and Cannot be Deleted
FAKNRRUECK
CHAR
000010
IS-M: Recalculated Billing Document
XTRANSFER
CHAR
000001
IS-M/SD: Transfer billing document
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
POSNR_UR
NUMC
000006
Original Item in Publishing Sales Order
DELIVSPLIT
CHAR
000008
IS-M/SD: Alternating Address Element
VBELN_FROM
CHAR
000010
IS-M/SD: Publishing Sales Order
POSNR_UR_FROM
NUMC
000006
Sales Order Item
CYCLENR_FROM
NUMC
000003
IS-M/SD: Billing Cycle Number
XPRICEALTER
CHAR
000001
Indicator: Generated Index for Price Change
REFUNDTYPE
CHAR
000002
IS-M/SD: Refund Type
XAUTO_ACCEPT
CHAR
000001
IS-M/SD: Indicator - Accept Cycle Without Payment

rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 16085 Date: 20240425 Time: 110318     sap01-206 ( 40 ms )