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RJHF_CREATE_PARAM_STR - IS-M/AM BOR: Parameter for Creating Billing Documents

RJHF_CREATE_PARAM_STR - IS-M/AM BOR: Parameter for Creating Billing Documents

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
TCODE
CHAR
000020
Transaction Code
XTESTLAUF
CHAR
000001
Test Run Parameter
FKDAT_V
DATS
000008
IS-M: Actual Billing/Settlement Date
FKART_V
CHAR
000004
IS-M/AM: Billing/Settlement Document Type
FKDAT_UNTIL
DATS
000008
IS-M: Planned Billing/Settlement Date
.INCLUDE
000000
VKORG
CHAR
000004
Sales Organization
GPNR_RG
CHAR
000010
IS-M: Payer Business Partner
AVM_NR
CHAR
000010
IS-M/AM: Sales Document Number
POS_ART
CHAR
000002
IS-M: Order-Publishing-Media - Item Type
PSTYV
CHAR
000004
IS-M: Item Category for Sales Document
BELEINH
CHAR
000010
IS-M/AM: Booking Unit
BER_TERMIN_VON
DATS
000008
IS-M: Date Services were Created for Settlement Purposes
BER_TERMIN_BIS
DATS
000008
IS-M: Date Services were Created for Settlement Purposes
.INCLUDE
000000
EKORG
CHAR
000004
Purchasing Organization
VKBUR
CHAR
000004
Sales Office
VTYP
CHAR
000001
IS-M: Contract Category for Media Sales Agent Contract
PROVTYP
CHAR
000001
IS-M/AM: Commission Category
VNR
CHAR
000010
IS-M: Media Sales Agent Contract Number
VERM
CHAR
000010
IS-M: Media Sales Agent
.INCLUDE
000000
FAB_VBELN
CHAR
000010
IS-M/AM: Billing Document
FAB_FKART
CHAR
000004
IS-M/AM: Billing/Settlement Document Type
FAB_FKTYP
CHAR
000001
IS-M/AM: Billing Category

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 6679 Date: 20240329 Time: 085717     sap01-206 ( 17 ms )