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RJHAGVX - IS-M/AM: Order - Sales Agent Settlement Index

RJHAGVX - IS-M/AM: Order - Sales Agent Settlement Index

BAL Application Log Documentation   rdisp/max_wprun_time - Maximum work process run time  
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Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
AVM_NR
CHAR
000010
IS-M/AM: Sales Document Number
POS_NR
NUMC
000003
IS-M: Order Item Number
GRUPPABRNR
NUMC
000003
IS-M/AM: Billing Dataset
VNR
CHAR
000010
IS-M: Media Sales Agent Contract Number
BEDNR
NUMC
000006
IS-M: Number of Media Sales Agent Contract Requirement
PROVTYP
CHAR
000001
IS-M/AM: Commission Category
VZUONR
NUMC
000002
IS-M/AM: Sales Agent Assignment Number (Corrections)
FKBEL
CHAR
000010
IS-M/AM: Billing Document
FKPOS
NUMC
000006
IS-M/AM: Item (number) in settlement document
SETTLESTAT
CHAR
000001
IS-M/AM: Settlement Status
FKDAT
DATS
000008
IS-M: Planned Billing/Settlement Date
FAKSP
CHAR
000002
IS-M: Billing Block
REF_VBELN
CHAR
000010
IS-M/AM: Billing Document
REF_POSNR
NUMC
000006
IS-M/AM: Item (number) in settlement document
REF_OBJSTAT
CHAR
000001
IS-M/AM: Status of an Object in the Document Flow
.INCLUDE
000000
FKTYP
CHAR
000001
IS-M/AM: Billing Category
STTYP
CHAR
000001
IS-M: Reversal Type
STAFI
CHAR
000001
IS-M: Status of the Financial Accounting Document
VBTYP
CHAR
000001
IS-M/AM: Sales Document Category
BRTWK
CURR
000015
IS-M: Gross Value in Document Currency (Header)
ZLSCH
CHAR
000001
Payment Method
XARCHIV_EE
CHAR
000001
IS-M: Successor is archived

General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 6774 Date: 20240328 Time: 140925     sap01-206 ( 19 ms )