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RJHVKO_PFL - IS-M/AM: Fields for COA Maintenance

RJHVKO_PFL - IS-M/AM: Fields for COA Maintenance

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Field
Type
Length
Data element
Description
XRAB_AUF
CHAR
000001
IS-M: Indicator Discount Adjustment when Order is Accepted
XRAB_ZWI
CHAR
000001
IS-M: Indicator Discount adjustment for interim settlement
XRAB_KEI
CHAR
000001
IS-M: Indicator No discount adjustment
XRAB_CLO
CHAR
000001
IS-M/AM: Do not Over-Fulfill Contract Indicator
XR_B_ABS
CHAR
000001
IS-M: Radio Button for Discount/Bonus Contract
XABRIRR
CHAR
000001
Indicator for a Contract that is not Relevant to Settlement
XKONTRAKT
CHAR
000001
IS-M: Contract Indicator
ABSART
CHAR
000001
IS-M: Contract Type
RABATT
DEC
000005
IS-M: Discount Record in the Contract
BONUS
DEC
000005
IS-M: Bonus Record in the Contract
PREIS
CURR
000015
IS-M: Price per Unit of Measure from the Contract
ABGENOMMEN
CHAR
000001
IS-M: Number/Quantity/Sales Volume Sold in the Contract
ABS_TYP
CHAR
000001
IS-M/AM: Contract Category
.INCLUDE
000000
MENGE1
DEC
000005
IS-M/AM: Target Number in the Contract
EINH1
UNIT
000003
IS-M/AM: Unit for Target Number in Contract
MENGE2
QUAN
000012
IS-M/AM: Target Quantity in the Contract
EINH2
UNIT
000003
IS-M/AM: Unit for Target Quantity in the Contract
UMSATZ
CURR
000015
IS-M/AM: Target Quantity for Monetary Contract
WEINH
CUKY
000005
IS-M: Currency Key for Contract
ABGEN1
DEC
000005
IS-M: Total No.of All Acc.Assignments Counting Towards Disc.
ABGEN2
QUAN
000012
Total qty of all acc.assignments counting towards discount
ABGENU
CURR
000015
Total sales vol.from all acc.assignments count.toward disc.
LEER
CHAR
000001
Single-Character Flag
POSNR
NUMC
000007
IS-M: View of Contract Condtions (Requirement Element)

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

Length: 7171 Date: 20240329 Time: 100345     sap01-206 ( 18 ms )