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RJHF10106 - IS-PAM: Billing document item details

RJHF10106 - IS-PAM: Billing document item details

PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
POSNR
NUMC
000006
IS-M/AM: Item (number) in settlement document
FKIMG
QUAN
000013
Actual billed quantity
VRKME
UNIT
000003
Sales Unit
AUBEL
CHAR
000010
IS-M/AM: Sales Document Number
AUPOS
NUMC
000003
IS-M: Order Item Number
AUGRP
NUMC
000003
IS-M/AM: Billing Dataset
WERKS
CHAR
000004
Plant
WERKST
CHAR
000030
Name
VGBEL
CHAR
000010
Document Number of Reference Document
VGPOS
NUMC
000006
Item number of the reference item
VGTYP
CHAR
000003
Activity or element category
SPART
CHAR
000002
Division
SPARTT
CHAR
000020
Name
UVALL
CHAR
000001
IS-M: Generally incomplete
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
FBUDA
DATS
000008
Date on which services are rendered
MPROK
CHAR
000001
Status manual price change
KURSK
DEC
000009
Exchange Rate for Price Determination
PRSFD
CHAR
000001
Pricing Relevance
SKTOF
CHAR
000001
Cash Discount Indicator
KOWRR
CHAR
000001
Statistical Values
UVPRS
CHAR
000001
IS-M: Incomplete with regard to pricing
SHKZG
CHAR
000001
Debit/Credit Indicator
DLTYP
CHAR
000004
IS-M: Service Type
DLEIS
CHAR
000018
IS-M: Service material number
ALAND
CHAR
000003
Departure Country/Region (from which the goods are sent)
ALANDT
CHAR
000015
Name of Country/Region (Short)
TAXM1
CHAR
000001
Tax Classification of Material
TAXM2
CHAR
000001
Tax Classification 2 for Material
TAXM3
CHAR
000001
Tax Classification 3 for Material
TAXM4
CHAR
000001
Tax Classification 4 for Material
TAXM5
CHAR
000001
Tax Classification 5 for Material
TAXM6
CHAR
000001
Tax Classification 6 for Material
TAXM7
CHAR
000001
Tax Classification 7 for Material
TAXM8
CHAR
000001
Tax Classification 8 for Material
TAXM9
CHAR
000001
Tax Classification 9 for Material
GSBER
CHAR
000004
Business Area
SKFBP
CURR
000013
Amount eligible for cash discount in document currency
WAERK
CUKY
000005
SD Document Currency
SPARA
CHAR
000002
Division for order header
SPARAT
CHAR
000020
Name
VKGRP
CHAR
000003
Sales Group
VKBUR
CHAR
000004
Sales Office

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 11281 Date: 20240508 Time: 043905     sap01-206 ( 32 ms )