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RSLBCT_S_SOURCE_FIELDS_03 - Stock Ledger: Interface for Class for Source Appl. '03'

RSLBCT_S_SOURCE_FIELDS_03 - Stock Ledger: Interface for Class for Source Appl. '03'

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
PROCESSKEY
NUMC
000003
/RTF/DE_PROCESS_KEY
Process Key
RT_PROMO
CHAR
000010
/RTF/DE_PROMO
Action
STOCKCAT
CHAR
000001
/RTF/DE_STOCKCAT
Stock Category
STOCKRELEV
CHAR
000001
/RTF/DE_STOCKRELEV
Stock Is Relevant
MOVE_PLANT
CHAR
000004
/RTF/DE_MOVE_PLANT
Receiving or Issuing Plant
MOVETYPE
CHAR
000003
/RTF/DE_MOVETYPE
Movement Type
MATMREA
NUMC
000004
/RTF/DE_MATMREA
Reason for Goods Movement
CPQUABU
QUAN
000017
/RTF/DE_QUABU
Quantity in Base Unit of Measure
CPPVLC
CURR
000017
/RTF/DE_PVLC
Purchase Value in Local Currency
CPSVLC
CURR
000017
/RTF/DE_SVLC
Sales Value in Local Currency Without Tax
CPSTLC
CURR
000017
/RTF/DE_STLC
Sales Value in Local Currency with Tax
CPNOITEMS
INT4
000010
/RTF/DE_NOITEMS
Number of Transactions
LOC_CURRCY
CUKY
000005
WAERS
Currency Key
BASE_UOM
UNIT
000003
MEINS
Base Unit of Measure
MATERIAL
CHAR
000018
/RTF/DE_MATERIAL
Product
PLANT
CHAR
000004
/RTF/DE_PLANT
Location
RSL_STAUTO
CHAR
000001
RSLBCT_STAUTO
Indicator: Component Added Automatically
RECORD
INT4
000010
RSARECORD
Data record number
.INCLUDE
000000
RT_SREVLOC
CHAR
000001
/RTF/DE_SREVLOC
Sales Revaluation Required During Local Markdowns
RT_SREVPRO
CHAR
000001
/RTF/DE_SREVPRO
Sales Price Revaluation Required During Promotions
RT_SREVMM
CHAR
000001
/RTF/DE_SREVMM
Margin Currency During Sales Revaluation
IS_ON_SALE
CHAR
000001
/RTF/DE_MATTPIDREL
Ind: Identification of Article Type is Sales-Relevant
IS_EXPLOSION
CHAR
000001
/RTF/DE_SPSTRTP
Split of Structured Article into Components
IS_ON_SALE
CHAR
000001
/RTF/DE_MATTPIDREL
Ind: Identification of Article Type is Sales-Relevant
IS_EXPLOSION
CHAR
000001
/RTF/DE_SPSTRTP
Split of Structured Article into Components
.INCLUDE
000000
RT_REPRQTY
QUAN
000017
/RTF/DE_REPRQTY
Promotion Discount / Quantity
RT_REPRMPV
CURR
000017
/RTF/DE_REPRMPV
Promotion Discount / Cost Value
RT_REPRMST
CURR
000017
/RTF/DE_REPRMST
Promotion Discount / Retail Value with VAT
RT_REPRMSV
CURR
000017
/RTF/DE_REPRMSV
Promotion Discount / Retail Value
RPA_REAQTY
QUAN
000017
/RTF/DE_REAQ
Discount Quantity
RT_REAPVLC
CURR
000017
/RTF/DE_REAPVLC
Discount / Cost Value in Local Currency
RTINSADIVT
CURR
000017
/RTF/DE_RTINSADIVT
Sales Variance with Value-Added Tax
RTINSADIST
CURR
000017
/RTF/DE_RTINSADIST
Sales Variance

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 10036 Date: 20240426 Time: 143823     sap01-206 ( 23 ms )