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RJHA3001 - IS-PAM: Screen Structure for OPM Discounts/Surcharges

RJHA3001 - IS-PAM: Screen Structure for OPM Discounts/Surcharges

Vendor Master (General Section)   General Data in Customer Master  
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Field
Type
Length
Data element
Description
AVM_NR
CHAR
000010
IS-M/AM: Sales Document Number
GPAG
CHAR
000010
Business Partner: Sold-to Party
AG_NAME
CHAR
000030
Text (30 Characters)
POS_NR
NUMC
000003
IS-M: Order Item Number
POS_ART
CHAR
000002
IS-M: Order-Publishing-Media - Item Type
GRUPPABRNR
NUMC
000003
IS-M/AM: Billing Dataset
.INCLUDE
000000
RAB1_BETR
DEC
000007
IS-M/AM: Percentage discount
RAB1_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RAB1_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
RAB2_BETR
DEC
000007
IS-M/AM: Percentage discount
RAB2_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RAB2_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
RAB3_BETR
DEC
000007
IS-M/AM: Percentage discount
RAB3_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RAB3_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
RAB4_BETR
CURR
000011
IS-M/AM: Quantity-dependent discount
RAB4_PEIN
DEC
000005
IS-M: Price Unit (Surcharge Discount, Basic Price)
RAB4_MEIN
UNIT
000003
IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
RAB4_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RAB4_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
RAB5_BETR
CURR
000011
IS-M/AM: Amount discount
RAB5_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RAB5_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
RABE_BETR
CURR
000011
IS-M/AM: Amount discount
RABE_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RABE_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
ZUS1_BETR
DEC
000007
IS-M/AM: Percentage Surcharge
ZUS1_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUS1_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
ZUS2_BETR
DEC
000007
IS-M/AM: Percentage Surcharge
ZUS2_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUS2_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
ZUS3_BETR
DEC
000007
IS-M/AM: Percentage Surcharge
ZUS3_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUS3_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
ZUS4_BETR
CURR
000011
IS-M/AM: Quantity-dependent surcharge
ZUS4_PEIN
DEC
000005
IS-M: Price Unit (Surcharge Discount, Basic Price)
ZUS4_MEIN
UNIT
000003
IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
ZUS4_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUS4_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
ZUS5_BETR
CURR
000011
IS-M/AM: Amount Surcharge
ZUS5_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUS5_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
ZUSE_BETR
CURR
000011
IS-M/AM: Amount Surcharge
ZUSE_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUSE_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
FPRG_BETR
CURR
000011
IS-M/AM: Basic Price
FPRG_PEIN
DEC
000005
IS-M: Price Unit (Surcharge Discount, Basic Price)
FPRG_MEIN
UNIT
000003
IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
FPRG_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
FPRG_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
FPR1_BETR
CURR
000011
IS-M/AM: Agreed price
FPR1_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
FPR1_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
XRABZU
CHAR
000001
IS-M: Discount/Surcharge Exists Indicator
WAER_IPZA
CUKY
000005
SD Document Currency
XUZUO_LOE
CHAR
000001
Checkbox
RAB1_TEXT
CHAR
000050
Long Text
RAB2_TEXT
CHAR
000050
Long Text
RAB3_TEXT
CHAR
000050
Long Text
RAB4_TEXT
CHAR
000050
Long Text
RAB5_TEXT
CHAR
000050
Long Text
RABE_TEXT
CHAR
000050
Long Text
ZUS1_TEXT
CHAR
000050
Long Text
ZUS2_TEXT
CHAR
000050
Long Text
ZUS3_TEXT
CHAR
000050
Long Text
ZUS4_TEXT
CHAR
000050
Long Text
ZUS5_TEXT
CHAR
000050
Long Text
ZUSE_TEXT
CHAR
000050
Long Text
FPRG_TEXT
CHAR
000050
Long Text
FPR1_TEXT
CHAR
000050
Long Text
FPRG_WAERS
CUKY
000005
IS-M: Currency for discounts or surcharges to fixed price
RAB4_WAERS
CUKY
000005
IS-M: Currency for discounts or surcharges to fixed price
RAB5_WAERS
CUKY
000005
IS-M: Currency for discounts or surcharges to fixed price
RABE_WAERS
CUKY
000005
IS-M: Currency for discounts or surcharges to fixed price
ZUS4_WAERS
CUKY
000005
IS-M: Currency for discounts or surcharges to fixed price
ZUS5_WAERS
CUKY
000005
IS-M: Currency for discounts or surcharges to fixed price
ZUSE_WAERS
CUKY
000005
IS-M: Currency for discounts or surcharges to fixed price
FPR1_WAERS
CUKY
000005
IS-M: Currency for discounts or surcharges to fixed price
ZUORD_TEXT
CHAR
000050
Long Text
VORLA_TEXT
CHAR
000050
Long Text
WERT_TEXT
CHAR
000015
Text with 15 Characters
EINH_TEXT
CHAR
000010
Short Text

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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