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RJK13O - IS-M/SD: Offer Items for Cycle

RJK13O - IS-M/SD: Offer Items for Cycle

TXBHW - Original Tax Base Amount in Local Currency   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
VBELN_OFFER
CHAR
000010
IS-M/SD: Offer number for renewal offer
POSNR_OFFER
NUMC
000006
IS-M/SD: Item Accepted in Renewal Offer
POSEX_OFFER
NUMC
000006
IS-M: External Item Number in Renewal Subscription Accepted
OFFER_PRICE
CURR
000015
IS-M: Sales Price in Document Currency
OFFER_WAERK
CUKY
000005
SD Document Currency
BEZPER
CHAR
000005
Service Type
RCODE
CHAR
000004
IS-M/SD: Rate Code
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
FKPER
CHAR
000002
Billing Frequency
KONDA
CHAR
000002
Customer Price Group
WERBEART
CHAR
000004
Sales Source
WERBEAKT
CHAR
000008
Sales Promotion
GW_PRICE
CURR
000011
IS-M/SD: Goodwill Price
OFF_DETAIL
CHAR
000030
IS-M/SD: Icon for Detailed View
OFF_ACCEPT
CHAR
000030
IS-M/SD: Icon for Acceptance

Fill RESBD Structure from EBP Component Structure   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 4248 Date: 20240420 Time: 002624     sap01-206 ( 19 ms )