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RJK13I - IS-M/SD: Renewal Cycles in Liability Account Overview

RJK13I - IS-M/SD: Renewal Cycles in Liability Account Overview

General Data in Customer Master   Addresses (Business Address Services)  
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Field
Type
Length
Data element
Description
ACC_SELECT
CHAR
000030
IS-M/SD: Selection Icon
CYCLENR
NUMC
000003
IS-M/SD: Renewal Cycle Number
REMSTATUS
NUMC
000002
IS-M/SD: Monitoring Status
LOCK_DATE
DATS
000008
IS-M/SD: Block date for monitoring control
DP_ACTION
CHAR
000002
IS-M/SD: Action when Payment Delayed
ZBETR
CURR
000013
IS-M/SD: Payment Amount in Local Currency
AMOBETR
CURR
000013
IS-M/SD: Amortization Amount
GUTHABEN
CURR
000015
IS-M/SD: Credit on Liability Account - Cycle Level
WAERK
CUKY
000005
SD Document Currency
EXPDATE
DATS
000008
IS-M/SD: Expiration Date of Subscription
XADVANCE_BILL
CHAR
000001
IS-M/SD: Perform Billing in Advance
XAUTO_ACCEPT
CHAR
000001
IS-M/SD: Indicator - Accept Cycle Without Payment
XAMO_ARCHIVED
CHAR
000001
IS-M/SD: Amortization Data on Cycle Activated
XGOLIVE
CHAR
000001
IS-M/SD: Cycle from Data Transfer
XCYCLE_FIN
CHAR
000001
IS-M/SD: Amortization Complete for Liability Account
XTRANSFER
CHAR
000001
IS-M/SD: Log exists for liability account transfer
DELIV_BILL
NUMC
000003
Number of Deliveries Billed in Billing Cycle
DELIV_AMO
NUMC
000003
Number of Amortized Deliveries in Billing Cycle
ISSUE_FIRST
CHAR
000009
IS-M/SD: Copy Number of First Issue Delivered
ISSUE_LAST
CHAR
000009
IS-M/SD: Copy Number of Last Issue Delivered
VBELN_OFFER
CHAR
000010
IS-M/SD: Offer number for renewal offer
ACC_DELETE
CHAR
000030
IS-M/SD: Icon for Deletion
ACC_OUTPUT
CHAR
000030
IS-M/SD: Icon for Output
ACC_LOCK
CHAR
000030
IS-M/SD: Icon for Locking/Unlocking
XPAYMENTS
CHAR
000001
Checkbox
XAMOPROT
CHAR
000001
Checkbox
XREVENUE
CHAR
000001
Checkbox

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 7706 Date: 20240329 Time: 094506     sap01-206 ( 21 ms )