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RJK_WO_AMOUNT_OFFER_ALV - IS-M/SD: ALV - Write-Off Amount per Offer Item

RJK_WO_AMOUNT_OFFER_ALV - IS-M/SD: ALV - Write-Off Amount per Offer Item

CL_GUI_FRONTEND_SERVICES - Frontend Services   ABAP Short Reference  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
VBELN_OFFER
CHAR
000010
VBELN_OFFER
IS-M/SD: Offer number for renewal offer
POSEX_OFFER
NUMC
000006
POSEX_OFFER
IS-M: External Item Number in Renewal Subscription Accepted
WO_AMOUNT
CURR
000013
JAMOUNT_WO
IS-M/SD: Write-Off Amount for Goodwill Deliveries
WO_AMOUNT_WAERK
CUKY
000005
WAERK
SD Document Currency
POSNR_OFFER
NUMC
000006
POSNR_OFFER
IS-M/SD: Item Accepted in Renewal Offer
BEZPER
CHAR
000005
BEZPER
Service Type
RCODE
CHAR
000004
RATE_CODE
IS-M/SD: Rate Code
FKPER
CHAR
000002
FKPER
Billing Frequency
OFFER_PRICE
CURR
000015
PREIS_ISP
IS-M: Sales Price in Document Currency
GW_PRICE
CURR
000011
GOODWILL_PRICE
IS-M/SD: Goodwill Price
WARNING_ICON_GOODWILL
CHAR
000040
WARNING_ICON_GOODWILL
IS-M/SD: Warning Icon for Incorrect Goodwill Price

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 3288 Date: 20240426 Time: 084024     sap01-206 ( 9 ms )