Ansicht
Dokumentation

RJKIF_S_REF_DOCUMENT - IS-M/SD: Attributes for Order Creation

RJKIF_S_REF_DOCUMENT - IS-M/SD: Attributes for Order Creation

rdisp/max_wprun_time - Maximum work process run time   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
VBELN_VL
CHAR
000010
Reference Document
POSNR_UR_VL
NUMC
000006
Reference Document Item
CAMPAIGN
CHAR
000024
IS-M: Marketing Campaign
.INCLUDE
000000
GPAG
CHAR
000010
Business Partner: Sold-to Party
WAERK
CUKY
000005
SD Document Currency
KURST
CHAR
000004
Exchange Rate Type
XIMMATRIK
CHAR
000001
Indicator: Proof of matriculation provided
IMMATDAT
DATS
000008
Matriculation Certificate Valid To
GPNR_RG
CHAR
000010
IS-M: Payer Business Partner
GPNR_RE
CHAR
000010
IS-M: Business Partner - Bill-To Party
GPNR_WE
CHAR
000010
IS-M: Business Partner Ship-to Party
GUELTIGVON
DATS
000008
Valid-From Date of Sales Order Item
GUELTIGBIS
DATS
000008
Date to which Sales Order Item is Valid
MATNRWERB
CHAR
000018
IS-M: Material number for gift
GPVERM
CHAR
000010
Business Partner Sales Agent
WERBTRAEG
CHAR
000010
Advertising Medium
KONDA
CHAR
000002
Customer Price Group
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
FKPER
CHAR
000002
Billing Frequency
RCODE
CHAR
000004
IS-M/SD: Rate Code
DUEDAY
NUMC
000002
IS-M/SD: Renewals, Due Day
ETMENGE
NUMC
000010
IS-M: Numerical Schedule Line Quantity
ZLSCH
CHAR
000001
IS-M: Payment Method
BEZUGGRD
CHAR
000003
Purchase Reason
.INCLUDE
000000
BKVID
CHAR
000004
Bank Details ID
BANKS
CHAR
000003
Country/Region Key of Bank
BANKL
CHAR
000015
Bank Number
BANKN
CHAR
000018
Bank account number
BKONT
CHAR
000002
Bank Control Key
XEZER
CHAR
000001
Indicator: Is there collection authorization ?
.INCLUDE
000000
CCINS
CHAR
000004
Payment cards: Card type
CCNUM
CHAR
000025
Payment cards: Card number
DATBI
DATS
000008
Payment Cards: Valid To
CCNAME
CHAR
000040
Payment cards: Name of cardholder
AUDAT
DATS
000008
Payment cards: Authorization date
AUTIM
TIMS
000006
Payment cards: Authorization time
AUNUM
CHAR
000010
Payment cards: Authorization number
AUTRA
CHAR
000015
Payment cards: Authorizat. reference code of clearing house
.INCLUDE
000000
ISM_CVVAL
CHAR
000006
Card Verification Value
ISM_CVVCT
CHAR
000001
Control Field for Card Verification Value
ISM_CVVST
CHAR
000001
Usage Status of Card Verification Value
.INCLUDE
000000
ISM_RCCVV
CHAR
000004
Results Check for Card Verification Value
ISM_RCCVV
CHAR
000004
Results Check for Card Verification Value

BAL_S_LOG - Application Log: Log header data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 12677 Date: 20240328 Time: 195611     sap01-206 ( 28 ms )