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RJK4502 - IS-PSD: Billing Data for Order Item (Customer Exit)

RJK4502 - IS-PSD: Billing Data for Order Item (Customer Exit)

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
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Field
Type
Length
Data element
Description
RECHBEGINN
DATS
000008
Billing From
RECHENDE
DATS
000008
Billing To
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
FKPER
CHAR
000002
Billing Frequency
PRBAS
CHAR
000001
Price Basis
PRBAS_VK
CHAR
000001
Price Basis for Shipping Costs
XFKKOMP
CHAR
000001
Indicator: Perform Billing in Full for Billing Period
XFKENDE
CHAR
000001
Indicator: Billing at end of calculation
XRECHDRUCK
CHAR
000001
IS-M: Print Invoice
XSEPFKPOS
CHAR
000001
Separate billing document for order item
PRSPER
CHAR
000002
IS-M: Price Frequency
BZPERF
CHAR
000005
IS-M: Service Type for Billing
ZTERM
CHAR
000004
Terms of Payment Key
ZLSCH
CHAR
000001
Payment Method
ZAHLW
CHAR
000001
Billing method
KTGRD
CHAR
000002
Account Assignment Group for Customer
PLTYP
CHAR
000002
Price List Type
KONDA
CHAR
000002
Customer Price Group
KDGRP
CHAR
000002
Customer Group
XAUTO_REN
CHAR
000001
IS-M/SD: Customer Requests Automatic Renewal
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
PRSBINDDAT
DATS
000008
To-date for price fixing
DUEDAY
NUMC
000002
IS-M/SD: Renewals, Due Day

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 6226 Date: 20240328 Time: 100345     sap01-206 ( 18 ms )