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RJHWSPPOS - IS-M: Data Transfer for Commercial - Item Data

RJHWSPPOS - IS-M: Data Transfer for Commercial - Item Data

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
.INCLUDE
000000
AVM_NR
CHAR
000010
IS-M/AM: Sales Document Number
FRD_AVM_NR
CHAR
000020
IS-M: Externally Assigned Order Number
POS_NR
NUMC
000003
IS-M: Order Item Number
SATZART
CHAR
000002
IS-M: Record Types for Order Transfer
SART_REIFO
NUMC
000002
IS-M: Record Type Sequence Number for Order Transfer
POS_ART
CHAR
000002
IS-M: Order-Publishing-Media - Item Type
PSTYV
CHAR
000004
IS-M: Item Category for Sales Document
XAGENAUFTR
CHAR
000001
IS-M: Agency order indicator
KAMPAGNE
CHAR
000006
IS-M: Campaign (customer)
BRAN_PAM
CHAR
000010
IS-M/AM: Current Industry Sector Associated With Order Item
XNACHBEARB
CHAR
000001
IS-M: Post-Editing Required
XRESERV
CHAR
000001
IS-M: Reservation indicator
RAB1_BETR
NUMC
000006
IS-M: Discount to a thousandth of a percent
RAB1_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RAB2_BETR
NUMC
000006
IS-M: Discount to a thousandth of a percent
RAB2_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RAB3_BETR
NUMC
000006
IS-M: Discount to a thousandth of a percent
RAB3_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RAB4_BETR
NUMC
000011
IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer
RAB4_PEIN
NUMC
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
NUMC
000011
IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer
RAB5_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RAB5_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
ZUS1_BETR
NUMC
000006
IS-M: Surcharge to a thousandth of a percent
ZUS1_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUS2_BETR
NUMC
000006
IS-M: Surcharge to a thousandth of a percent
ZUS2_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUS3_BETR
NUMC
000006
IS-M: Surcharge to a thousandth of a percent
ZUS3_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUS4_BETR
NUMC
000011
IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer
ZUS4_PEIN
NUMC
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
NUMC
000011
IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer
ZUS5_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUS5_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
FPR1_BETR
NUMC
000011
IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer
FPR1_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
FPRG_BETR
NUMC
000011
FPRG_PEIN
NUMC
000005
FPRG_MEIN
UNIT
000003
FPRG_GRUND
CHAR
000002
WERBK_TYP
CHAR
000002
IS-M: Combination Sale Type
WERBK_KNZ
NUMC
000004
IS-M: Combination Sale Indicator
.INCLUDE
000000
BELEGEINH
CHAR
000010
IS-M/AM: Booking Unit
INHK_KFM
CHAR
000008
IS-M: Business Content Component
KONKAUS
CHAR
000002
IS-M: Competitor exclusion
KONKAUSKOM
CHAR
000035
IS-M: Comment on competitor exclusion
WS_ART
CHAR
000004
IS-M: Commercial Type
.INCLUDE
000000
BSTNK
CHAR
000020
Customer Reference
BSARK
CHAR
000004
Customer Purchase Order Type
BSTDK
DATS
000008
Customer Reference Date
BSTZD
CHAR
000004
Purchase order number supplement
IHREZ
CHAR
000012
Your Reference
BNAME
CHAR
000035
Name of orderer
TELF1
CHAR
000016
Telephone Number
TELFX
CHAR
000031
Fax Number
PARNR
CHAR
000010
IS-M: Contact Person
ZUKOMM
CHAR
000050
IS-M: Additional Communication Data
XTECH_MIN1
CHAR
000001
IS-M: Tech.process.started (for at least 1 schedule line)
XTECH_EE
CHAR
000001
IS-M: Tech.Complete (All Schedule Lines Fully Processed)
XSTORNIERT
CHAR
000001
IS-M: Canceled Order Object Indicator
STORNOGRND
CHAR
000003
IS-M: Cancellation Reason
CAMPAIGN
CHAR
000024
IS-M: Marketing Campaign

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 19187 Date: 20240420 Time: 003519     sap01-206 ( 56 ms )