1 |
.INCLUDE |
|
|
|
|
0 |
0 |
UI Display Structure: Billing Document Item |
|
2 |
.INCLUDE |
|
|
|
|
0 |
0 |
Billing Item: Key Structure |
|
3 |
CLIENT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
* |
4 |
BDI_GUID |
|
BEA_BDI_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of Billing Item |
|
5 |
.INCLUDE |
|
|
|
|
0 |
0 |
Reference of Predecessor for Billing Item |
|
6 |
BDH_GUID |
|
BEA_BDH_GUID |
SYSUUID |
RAW |
16 |
0 |
Unique Internal ID of a Billing Header |
|
7 |
.INCLUDE |
|
|
|
|
0 |
0 |
External ID of Billing Item |
|
8 |
ITEMNO_EXT |
|
BEA_ITEMNO_EXT |
NUMC10 |
NUMC |
10 |
0 |
Billing Item (External Identifier) |
|
9 |
.INCLUDE |
|
|
|
|
0 |
0 |
Status Fields of Billing Item |
|
10 |
REVERSAL |
|
BEA_REVERSAL |
BEA_REVERSAL |
CHAR |
1 |
0 |
Reversal Indicator |
|
11 |
IS_REVERSED |
|
BEA_IS_REVERSED |
BEA_IS_REVERSED |
CHAR |
1 |
0 |
Flag: Billing Item Is Offset |
|
12 |
.INCLUDE |
|
|
|
|
0 |
0 |
Status Fields of a Billing Document Item |
|
13 |
ITEM_CATEGORY |
|
BEA_ITEM_CATEGORY |
BEA_ITEM_CATEGORY |
CHAR |
4 |
0 |
Billing Item Category |
* |
14 |
ITEM_TYPE |
|
BEA_ITEM_TYPE |
BEA_ITEM_TYPE |
CHAR |
1 |
0 |
Billing Document Item Type |
|
15 |
SRVDOC_SOURCE |
|
BEA_SRVDOC_SOURCE |
BEA_SRVDOC_SOURCE |
CHAR |
1 |
0 |
Origin of Price Document |
|
16 |
CREATION_CODE |
|
BEA_CREATION_CODE |
BEA_CREATION_CODE |
CHAR |
1 |
0 |
Creation Code |
|
17 |
BILL_RELEVANCE |
|
BEA_BILL_RELEVANCE |
BEA_BILL_RELEVANCE |
CHAR |
1 |
0 |
Billing Relevance |
|
18 |
CREDIT_DEBIT |
|
BEA_CREDIT_DEBIT |
BEA_CREDIT_DEBIT |
CHAR |
1 |
0 |
Debit/Credit Indicator |
|
19 |
.INCLUDE |
|
|
|
|
0 |
0 |
Data Section of Billing Item |
|
20 |
NET_VALUE |
|
BEA_NET_VALUE |
WERTV8 |
CURR |
15 |
2 |
Net Value in Document Currency |
|
21 |
TAX_VALUE |
|
BEA_TAX_VALUE |
WERTV8 |
CURR |
15 |
2 |
Tax Amount in Document Currency |
|
22 |
GROSS_VALUE |
|
BEA_GROSS_VALUE |
WERTV8 |
CURR |
15 |
2 |
Gross Value in Document Currency |
|
23 |
DOC_CURRENCY |
|
BEA_DOC_CURRENCY |
WAERS |
CUKY |
5 |
0 |
Document Currency |
* |
24 |
EXCHANGE_RATE |
|
BEA_EXCHANGE_RATE |
BEA_EXCHANGE_RATE |
DEC |
9 |
5 |
Exchange Rate |
|
25 |
EXCHANGE_DATE |
|
BEA_EXCHANGE_DATE |
SYDATS |
DATS |
8 |
0 |
Conversion Date |
|
26 |
.INCLUDE |
|
|
|
|
0 |
0 |
Dynamic Section of Billing Item Structure |
|
27 |
BDI_PRICING_TYPE |
|
BEA_PRICING_TYPE |
BEA_PRICING_TYPE |
CHAR |
1 |
0 |
Pricing Type |
|
28 |
BDI_PRCCOPY_TYPE |
|
BEA_PRICING_COPY_TYPE |
PRC_COPY_TYPE |
CHAR |
5 |
0 |
Copying Type for Pricing Service |
* |
29 |
ROOT_DLITEM_GUID |
|
BEA_ROOT_DLITEM_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of BDL Item From Which a Billing Item Stems |
|
30 |
REVERSED_BDI_GUID |
|
BEA_REVERSED_BDI_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of Offset Billing Item |
|
31 |
.INCLUDE |
|
|
|
|
0 |
0 |
Part of Dynamic Extension: Update Response |
|
32 |
UPD_TYPE |
|
UPDATE_TYPE |
UPDATE_TYPE |
CHAR |
1 |
0 |
Type of Change |
|
33 |
.INCLUDE |
|
|
|
|
0 |
0 |
UI Structure Billing Document Item |
|
34 |
ITEMNO_ALPHA |
|
BEA_ITEMNO_ALPHA |
BEA_ITEMNO_ALPHA |
NUMC |
10 |
0 |
Item Number (with Alpha Conversion) |
|
35 |
ITEM_CATEGORY_DESCR |
|
BEA_ITC_DESCR |
TEXT32 |
CHAR |
32 |
0 |
Item Category (Name) |
|
36 |
NET_VALUE_CURRENCY |
|
BEA_DOC_CURRENCY |
WAERS |
CUKY |
5 |
0 |
Document Currency |
* |
37 |
TAX_VALUE_CURRENCY |
|
BEA_DOC_CURRENCY |
WAERS |
CUKY |
5 |
0 |
Document Currency |
* |
38 |
GROSS_VALUE_CURRENCY |
|
BEA_DOC_CURRENCY |
WAERS |
CUKY |
5 |
0 |
Document Currency |
* |
39 |
NET_WEIGHT_UNIT |
|
COMT_WEIGHT_UNIT |
MEINS |
UNIT |
3 |
0 |
Weight Unit |
* |
40 |
GROSS_WEIGHT_UNIT |
|
COMT_WEIGHT_UNIT |
MEINS |
UNIT |
3 |
0 |
Weight Unit |
* |
41 |
IS_REVERSED_DESCR |
|
CRMT_DESCRIPTION |
TEXT40 |
CHAR |
40 |
0 |
Description |
|
42 |
TAX_DIRECTION_DESCR |
|
BEA_TAX_DIRECTION_DESC |
BEA_TAX_DIRECTION_DESC |
CHAR |
60 |
0 |
tax direction description |
|
43 |
TAXABLE_DESCR |
|
BEA_TAXABLE_DESC |
TEXT60 |
CHAR |
60 |
0 |
Taxable Description |
|
44 |
ACCREF_GUID |
|
BEA_ACCREF_GUID |
SYSUUID |
RAW |
16 |
0 |
Reference to CO Account Assignment |
|
45 |
ACC_REFERENCE_NO |
|
BEA_ACC_REFERENCE_NO |
CHAR21 |
CHAR |
21 |
0 |
Reference to Accounting Document |
|
46 |
AC_INDICATOR |
|
CRMT_AC_INDICATOR |
CRMT_AC_INDICATOR |
CHAR |
2 |
0 |
Accounting Indicator |
* |
47 |
BASE_TIMEZONE |
|
PRCT_BASE_TIMEZONE |
TZNZONE |
CHAR |
6 |
0 |
Time Zone for Time-Dependent Conditions |
* |
48 |
BASE_TIME_FROM |
|
PRCT_BASE_TIME_FROM |
BCOS_TSTMP |
DEC |
15 |
0 |
Start:Calculation Typ MNOP(for Time-Dependent Conditions) |
|
49 |
BASE_TIME_TO |
|
PRCT_BASE_TIME_TO |
BCOS_TSTMP |
DEC |
15 |
0 |
End: Calculation Type MNOP (Time-Dependent Conditions) |
|
50 |
BASE_UOM |
|
MEINS |
MEINS |
UNIT |
3 |
0 |
Base Unit of Measure |
* |
51 |
BP_SUBTYPE |
|
CRMT_BP_SUBTYPE |
CRMT_BP_SUBTYPE |
CHAR |
1 |
0 |
Billing Plan Subtype |
* |
52 |
BUAG_CONTRACT |
|
BEA_BUAG_CONTRACT |
SYSUUID |
RAW |
16 |
0 |
Contract Object of a Business Agreement |
|
53 |
BUSINESSSCENARIO |
|
BEA_BUSINESS_SCENARIO |
BEA_BUSINESS_SCENARIO |
CHAR |
1 |
0 |
Business Scenario |
|
54 |
CASE_GUID |
|
SCMG_CASE_GUID |
SYSUUID_C |
CHAR |
32 |
0 |
Technical Case Key (Case GUID) |
|
55 |
CASHFLOW_TYPE |
|
CRMT_CASHFLOW_TYPE |
CRMT_CASHFLOW_TYPE |
CHAR |
4 |
0 |
Flow Category |
|
56 |
CFOP |
|
ITL_CFOP |
ITL_CFOP |
CHAR |
10 |
0 |
CFOP Code and Extension |
* |
57 |
COMM_CODE |
|
CRM_FT_COMCD |
CRM_FT_COMCD |
CHAR |
30 |
0 |
Commodity Code |
|
58 |
CONDITION_SPLIT |
|
BEA_CONDITION_SPLIT |
BEA_CONDITION_SPLIT |
CHAR |
1 |
0 |
Indicator for Invoice Split via Conditions |
|
59 |
COUNTER |
|
SYTABIX |
SYST_LONG |
INT4 |
10 |
0 |
Row Index of Internal Tables |
|
60 |
COUNTRY_OF_ORIGN |
|
BEA_COUNTRY_OF_ORIGN |
LAND1 |
CHAR |
3 |
0 |
Country of Origin for Product |
* |
61 |
CUST_GROUP |
|
CRMT_CUST_GROUP |
CRM_CUST_GROUP |
CHAR |
2 |
0 |
Customer Group |
* |
62 |
DAYS_PER_MONTH |
|
PRCT_DAYS_PER_MONTH |
INT2 |
INT2 |
5 |
0 |
No. of Days Per Month |
|
63 |
DAYS_PER_YEAR |
|
PRCT_DAYS_PER_YEAR |
INT2 |
INT2 |
5 |
0 |
No. of Days Per Year |
|
64 |
DIS_CHANNEL |
|
CRMT_DISTRIBUTION_CHANNEL |
CRM_DISTRIBUTION_CHANNEL |
CHAR |
2 |
0 |
Distribution Channel |
* |
65 |
DIS_CHAN_DESCR |
|
CRMT_DESCRIPTION |
TEXT40 |
CHAR |
40 |
0 |
Description |
|
66 |
DIVISION |
|
CRMT_DIVISION |
CRM_DIVISION |
CHAR |
2 |
0 |
Division |
* |
67 |
DIVISION_DESCR |
|
CRMT_DESCRIPTION |
TEXT40 |
CHAR |
40 |
0 |
Description |
|
68 |
DIVISION_H |
|
BEA_DIVISION_H |
BEA_DIVISION |
CHAR |
2 |
0 |
Header Division |
|
69 |
DIVISION_H_DESCR |
|
CRMT_DESCRIPTION |
TEXT40 |
CHAR |
40 |
0 |
Description |
|
70 |
DLV_QTY_STOCK |
|
CRMT_LGMNG |
MENG13 |
QUAN |
13 |
3 |
Actual Delivered Quantity in Stockkeeping Units |
|
71 |
ECPID |
|
/SAPSLL/ECPID_SPI |
/SAPSLL/ECPID_SPI |
CHAR |
10 |
0 |
Customs ID for Customs Procedure with Economic Significance |
* |
72 |
EXPENSE_TYPE |
|
CRM_FM_EXPENSE_TYPE |
CRM_FM_EXPENSE_TYPE |
CHAR |
4 |
0 |
Expense Type |
|
73 |
EXT_HEADNO_C |
|
BEA_EXT_HEADNO |
BEA_EXT_HEADNO |
CHAR |
60 |
0 |
External Billing Number |
|
74 |
GROSS_WEIGHT |
|
CRMT_GROSS_WEIGHT |
MENG15 |
QUAN |
15 |
3 |
Gross Weight |
|
75 |
ICMS_TAXLAW |
|
ITL_TAXLAW1 |
ITL_TAXLAW1 |
CHAR |
3 |
0 |
ICMS Tax Law ID |
* |
76 |
INDICATOR_IC |
|
BEA_INDICATOR_IC |
BEA_INDICATOR_IC |
CHAR |
1 |
0 |
Indicator for Intercompany Billing |
|
77 |
IPI_TAXLAW |
|
ITL_TAXLAW2 |
ITL_TAXLAW2 |
CHAR |
3 |
0 |
IPI Tax Law ID |
* |
78 |
LOGSYS |
|
CRMT_LOGSYS |
LOGSYS |
CHAR |
10 |
0 |
Logical System |
* |
79 |
MKTSET_GUID |
|
BEA_MKTSET_GUID |
SYSUUID |
RAW |
16 |
0 |
Marketing Set GUID |
|
80 |
NET_VALUE_MAN |
|
CRMT_NET_VALUE_MAN |
WERTV8 |
CURR |
15 |
2 |
Total Expected Net Value Products in Document Currency |
|
81 |
NET_WEIGHT |
|
CRMT_NET_WEIGHT |
MENG15 |
QUAN |
15 |
3 |
Net Weight |
|
82 |
NF_ITEM_TYPE |
|
ITL_NFITMTYP |
ITL_NFITMTYP |
CHAR |
2 |
0 |
Nota Fiscal Item Type |
* |
83 |
NO_OF_SUBITEMS |
|
CRMT_UBB_NO_BILL_SUBITEMS |
CRM_UBB_NO_BILL_SUBITEMS |
NUMC |
6 |
0 |
Number of Expected Subitems for Billing |
|
84 |
OBJTYPE |
|
BEA_OBJTYPE |
BEA_OBJTYPE |
CHAR |
10 |
0 |
Object Type |
|
85 |
ORDERED_PROD |
|
CRMT_ORDERED_PROD_DB |
CRM_ORDERED_PROD |
CHAR |
54 |
0 |
Product Name Entered |
|
86 |
PARENT_ITEMNO |
|
BEA_PARENT_ITEMNO |
NUMC10 |
NUMC |
10 |
0 |
Higher-Level Billing Item |
|
87 |
PARSET_GUID |
|
BEA_PARSET_GUID |
SYSUUID |
RAW |
16 |
0 |
Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID) |
|
88 |
PARTNER_COPY |
|
BEA_PARTNER_COPY |
BEA_PARTNER_COPY |
CHAR |
1 |
0 |
Indicator for Supplementary Invoice |
|
89 |
POOL_BRI_GUID |
|
CRMT_OBJECT_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of a CRM Order Object |
|
90 |
PRC_INDICATOR |
|
CRMT_PRICING_INDICATOR |
CRM_PRICING_INDICATOR |
CHAR |
1 |
0 |
Pricing indicator |
|
91 |
PRICE_GRP |
|
CRMT_PRICE_GRP |
CRM_PRICE_GRP |
CHAR |
2 |
0 |
Customer Price Group |
* |
92 |
PRICE_LIST |
|
CRMT_PRICE_LIST |
CRM_PRICE_LIST |
CHAR |
2 |
0 |
Price List Type |
* |
93 |
PRICING_DATE |
|
CRMT_PRICE_DATE |
CRM_PRICE_DATE |
DATS |
8 |
0 |
Pricing Date |
|
94 |
PRICING_RELEVANT |
|
BEA_PRICING_RELEVANT |
BEA_BOOLEAN |
CHAR |
1 |
0 |
Start Pricing |
|
95 |
PRICING_STATUS |
|
BEA_PRICING_STATUS |
BEA_PRICING_STATUS |
CHAR |
1 |
0 |
Pricing Status |
|
96 |
PROC_QTY_DEN |
|
CRMT_PROCESS_QTY_DEN |
CRM_PROCESS_QTY_DEN |
INT4 |
10 |
0 |
Denominator (factor) for conversion trans. quantity in BME |
|
97 |
PROC_QTY_EXP10 |
|
CRMT_EXPONENT10 |
CRM_EXPONENT10 |
INT2 |
5 |
0 |
10 Exponent for Quantity Conversion |
|
98 |
PROC_QTY_NUM |
|
CRMT_PROCESS_QTY_NUM |
CRM_PROCESS_QTY_NUM |
INT4 |
10 |
0 |
Numerator (factor) for conversion trans. quantity in BME |
|
99 |
PRODUCT |
|
COMT_PRODUCT_GUID |
SYSUUID |
RAW |
16 |
0 |
Internal Unique ID of Product |
|
100 |
PRODUCT_DESCR |
|
COMT_PRSHTEXTX |
PRSHTEXT40 |
CHAR |
40 |
0 |
Product Description |
|
101 |
PRODUCT_ID |
|
COMT_PRODUCT_ID |
COM_PRODUCT_ID |
CHAR |
40 |
0 |
Product ID |
|
102 |
PRODUCT_KIND |
|
CRMT_PRODUCT_KIND |
CRM_PRODUCT_KIND |
CHAR |
1 |
0 |
Technnical Type of Product |
|
103 |
PROD_HIERARCHY |
|
CRMT_PROD_HIERARCHY |
COM_CATEGORY_ID |
CHAR |
20 |
0 |
Product Category |
|
104 |
PROD_HIERARCHY_D |
|
COMT_CATEGORY_TEXT |
TEXT80 |
CHAR |
80 |
0 |
Category Description |
|
105 |
PROD_PR_GROUP |
|
CRMT_PROD_PR_GROUP |
CRM_PROD_PR_GROUP |
CHAR |
2 |
0 |
Product Group |
* |
106 |
PROD_PR_GROUP_D |
|
CRMT_DESCRIPTION_20 |
TEXT20 |
CHAR |
20 |
0 |
Description (20 Characters) |
|
107 |
PRV_ITEM_GUID |
|
BEA_OBJECT_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of a BEA Object |
|
108 |
PRV_PRIDOC_GUID |
|
BEA_PRIDOC_GUID |
SYSUUID |
RAW |
16 |
0 |
ID of Pricing Document |
|
109 |
QTY_UNIT |
|
CRMT_PROCESS_QTY_UNIT |
MEINS |
UNIT |
3 |
0 |
Unit of Measure in Which the Product Is Sold |
* |
110 |
QUANTITY |
|
BEA_QUANTITY |
MENGV13 |
QUAN |
13 |
3 |
Quantity |
|
111 |
REF_QTY_UNIT |
|
CRMT_PROCESS_QTY_UNIT |
MEINS |
UNIT |
3 |
0 |
Unit of Measure in Which the Product Is Sold |
* |
112 |
REF_QUANTITY |
|
BEA_QUANTITY |
MENGV13 |
QUAN |
13 |
3 |
Quantity |
|
113 |
REGION_OF_ORIGN |
|
CRM_FT_REGOO |
REGIO |
CHAR |
3 |
0 |
Region of Origin (Internal SAP Code) |
* |
114 |
RENDERED_DATE |
|
BEA_RENDERED_DATE |
SYDATS |
DATS |
8 |
0 |
Date of Services Rendered |
|
115 |
RETROBILL_REL |
|
BEA_RETROBILL_REL |
BEA_RETROBILL_REL |
CHAR |
1 |
0 |
Retro-Billing |
|
116 |
SALES_ORG |
|
CRMT_SALES_ORG |
HROBJEC_14 |
CHAR |
14 |
0 |
Sales Organization ID |
|
117 |
SALES_ORG_DESCR |
|
STEXT |
TEXT40 |
CHAR |
40 |
0 |
Object Name |
|
118 |
SALES_QTY_DENOM |
|
CRMT_UMVKN |
UMBSN |
DEC |
5 |
0 |
Denominator (Divisor) for Conversion of Sales Qty into SKU |
|
119 |
SALES_QTY_NUM |
|
CRMT_UMVKZ |
UMBSZ |
DEC |
5 |
0 |
Counter (Factor) for Conversion of Sales Quantity into SKU |
|
120 |
SERVICE_ORG |
|
CRMT_SERVICE_ORG |
HROBJEC_14 |
CHAR |
14 |
0 |
Service Organization |
|
121 |
SERVICE_ORG_DESC |
|
STEXT |
TEXT40 |
CHAR |
40 |
0 |
Object Name |
|
122 |
SERVICE_TYPE |
|
CRMT_SERVICE_TYPE |
CRMT_SERVICE_TYPE |
CHAR |
4 |
0 |
Service Type |
* |
123 |
SOLD_TO_GUID |
|
CRMT_SOLD_TO_PARTY |
SYSUUID |
RAW |
16 |
0 |
Sold-to Party GUID |
|
124 |
SRC_GUID |
|
CRMT_OBJECT_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of a CRM Order Object |
|
125 |
SRC_HEADNO |
|
BEA_SRC_HEADNO |
BEA_SRC_HEADNO_EXT |
CHAR |
10 |
0 |
Source Application Document Number |
|
126 |
SRC_ITEMNO |
|
CRMT_ITEM_NO |
CRM_ITEM_NO |
NUMC |
10 |
0 |
Item Number in Document |
|
127 |
SRC_ITEM_TYPE |
|
CRMT_ITEM_TYPE |
CRM_ITEM_TYPE |
CHAR |
4 |
0 |
Item Category |
* |
128 |
SRC_ORIGIN |
|
BEA_SRC_ORIGIN |
BEA_SRC_ORIGIN |
CHAR |
1 |
0 |
Origin of Data to Be Billed |
|
129 |
SRC_PROCESS_TYPE |
|
CRMT_PROCESS_TYPE |
CRM_PROCESS_TYPE |
CHAR |
4 |
0 |
Business Transaction Type |
* |
130 |
STAT_VALUE |
|
BEA_STAT_VALUE |
WERTV8 |
CURR |
15 |
2 |
Statistical Goods Value in Document Currency |
|
131 |
SUBTOTAL1 |
|
CRMT_SUBTOTAL1 |
WERTV8 |
CURR |
15 |
2 |
Subtotal 1 from pricing procedure for condition |
|
132 |
SUBTOTAL2 |
|
CRMT_SUBTOTAL2 |
WERTV8 |
CURR |
15 |
2 |
Subtotal 2 from pricing procedure for condition |
|
133 |
SUBTOTAL3 |
|
CRMT_SUBTOTAL3 |
WERTV8 |
CURR |
15 |
2 |
Subtotal 3 from pricing procedure for condition |
|
134 |
UC_ITEM_GUID |
|
BEA_OBJECT_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of a BEA Object |
|
135 |
SUC_PRIDOC_GUID |
|
BEA_PRIDOC_GUID |
SYSUUID |
RAW |
16 |
0 |
ID of Pricing Document |
|
136 |
TAX_DEST_COUNTRY |
|
CRMT_TAX_DEST_CTY |
LAND1 |
CHAR |
3 |
0 |
Tax Destination Country |
* |
137 |
TAX_DEST_REG |
|
CRMT_REGION |
REGIO |
CHAR |
3 |
0 |
Region (State, Province, County) |
* |
138 |
TAX_EXEMPT_GUID |
|
CRM_TAX_EXEMPT_HEADER_GUID |
SYSUUID |
RAW |
16 |
0 |
Object Header GUID |
|
139 |
TAX_EXEMPT_ID |
|
CRM_TAX_EXEMPT_ID |
CRM_TAX_EXEMPT_ID |
CHAR |
30 |
0 |
Customer Tax Exemption Certificate ID |
|
140 |
TAX_GROUP_P |
|
CRMT_TAX_GROUP |
CRM_TAX_GROUP |
CHAR |
20 |
0 |
Product Tax Group |
|
141 |
TAX_GROUP_P_CTY |
|
CRMT_TAX_LAND |
LAND1 |
CHAR |
3 |
0 |
Tax Country |
* |
142 |
TAX_GROUP_P_REG |
|
CRMT_TAX_REGION |
REGIO |
CHAR |
3 |
0 |
Tax Region |
* |
143 |
TAX_GROUP_P_TTP |
|
CRMT_TAX_TYPE |
BUTX_TAX_TYPE |
CHAR |
4 |
0 |
Tax Type |
|
144 |
TAX_MAT_USAGE |
|
TAX_MAT_USAGE |
TAX_MAT_USAGE |
CHAR |
1 |
0 |
Material Usage |
|
145 |
TEXT_ERROR |
|
BEA_TEXT_ERROR |
BEA_TEXT_ERROR |
CHAR |
1 |
0 |
Text Processing Status |
|
146 |
TIME_FROM |
|
PRCT_TIME_FROM |
BCOS_TSTMP |
DEC |
15 |
0 |
Start: Scale Base Type MNOP (Time-Dependent Scale) |
|
147 |
TRNSP_MODE |
|
CRM_FT_MOTAB |
CRM_FT_MOTAB |
CHAR |
1 |
0 |
Mode of Transport at the Border (Intrastat Code) |
|
148 |
UBB_CONT_DATA |
|
CRMT_UBB_BEA_CONT_DATA |
BEA_BOOLEAN |
CHAR |
1 |
0 |
UBB Container Data Exists |
|
149 |
USAGEFCTGRP |
|
CRMT_UBB_USAGEFCT_GRP |
CRM_UBB_USAGEFCT_GRP |
CHAR |
3 |
0 |
Usage Function Group |
* |
150 |
VALUATION_TYPE |
|
CRMT_VALUATION_TYPE |
CRMT_VALUATION_TYPE |
CHAR |
6 |
0 |
Valuation Type |
* |
151 |
VENDOR |
|
BU_PARTNER_GUID |
SYSUUID |
RAW |
16 |
0 |
Business Partner GUID |
|
152 |
TPOP_PLANT |
|
BEA_TPOP_PLANT |
CRM_APO_LOCNO |
CHAR |
20 |
0 |
Plant for TPOP |
|
153 |
WEIGHT_UNIT |
|
COMT_WEIGHT_UNIT |
MEINS |
UNIT |
3 |
0 |
Weight Unit |
* |
154 |
MKT_ELEMENT_ID |
|
CGPL_EXTID |
CGPL_EXTID |
CHAR |
24 |
0 |
Project Planning: External Indentifier of an Element |
|
155 |
MKT_ELEMENT_DESCR |
|
CGPL_TEXT1 |
TEXT40 |
CHAR |
40 |
0 |
Language-Dependent Short Text |
|
156 |
FUND_ID |
|
CGPL_EXTID |
CGPL_EXTID |
CHAR |
24 |
0 |
Project Planning: External Indentifier of an Element |
|
157 |
FUND_DESCR |
|
CGPL_TEXT1 |
TEXT40 |
CHAR |
40 |
0 |
Language-Dependent Short Text |
|
158 |
SRC_PAYPLAN_GUID |
|
COMT_PAYPLAN_GUID |
SYSUUID |
RAW |
16 |
0 |
Payment Plan GUID |
|
159 |
POINT_TYPE |
|
CRMT_MKTPL_LOY_POINT_CODE |
CRM_MKTPL_LOY_POINT_CODE |
CHAR |
10 |
0 |
ID of Point Type |
|
160 |
POINT_SPENT |
|
CRMT_LOY_POINTS_SPENT |
|
DEC |
10 |
2 |
Loyalty Points Spent |
|
161 |
POINTS |
|
CRM_LOY_PT_POINT |
|
DEC |
10 |
2 |
Loyalty Point |
|
162 |
DECISION_CODE |
|
CRMT_DECISION_CODE |
CRM_INSPECTION_CODE |
CHAR |
16 |
0 |
Concatenated string of defect 'catalog codegroup code' |
|
163 |
DEFECT_CODE |
|
CRMT_DEFECT_CODE |
CRM_INSPECTION_CODE |
CHAR |
16 |
0 |
Concatenated string of defect 'catalog codegroup code' |
|
164 |
.INCLUDE |
|
|
|
|
0 |
0 |
EEW include for BDI |
|
165 |
BDI_DUMMY |
|
DUMMY |
DUMMY |
CHAR |
1 |
0 |
Dummy function in length 1 |
|
166 |
TAX_DIRECTION |
|
BEA_TAX_DIRECTION |
BEA_TAX_DIRECTION |
CHAR |
2 |
0 |
Tax direction indicator |
|
167 |
SETTLEMENT_DATE |
|
BEA_SETTLEMENT_DATE |
DATS |
DATS |
8 |
0 |
Settlement Date |
|
168 |
TAXABLE |
|
BEA_TAXABLE |
BEA_TAXABLE |
CHAR |
1 |
0 |
Taxable indicator |
|
169 |
P_LOGSYS |
|
CRMT_LOGSYS |
LOGSYS |
CHAR |
10 |
0 |
Logical System |
* |
170 |
P_OBJTYPE |
|
BEA_OBJTYPE |
BEA_OBJTYPE |
CHAR |
10 |
0 |
Object Type |
|
171 |
P_SRC_HEADNO |
|
BEA_P_SRC_HEADNO |
BEA_SRC_HEADNO_EXT |
CHAR |
10 |
0 |
Preceding Document Number |
|
172 |
P_SRC_ITEMNO |
|
CRMT_ITEM_NO |
CRM_ITEM_NO |
NUMC |
10 |
0 |
Item Number in Document |
|
173 |
CFOP_CODE |
|
ITL_CFOP |
ITL_CFOP |
CHAR |
10 |
0 |
CFOP Code and Extension |
* |
174 |
ISS_TAXLAW |
|
LOC_TAX_LAW3 |
LOC_TAX_LAW3 |
CHAR |
3 |
0 |
ISS Tax Law |
|
175 |
COFINS_TAXLAW |
|
LOC_TAX_LAW4 |
LOC_TAX_LAW4 |
CHAR |
3 |
0 |
COFINS Tax Law |
|
176 |
PIS_TAXLAW |
|
LOC_TAX_LAW5 |
LOC_TAX_LAW5 |
CHAR |
3 |
0 |
PIS Tax Law |
|
177 |
DERIV_COUNT |
|
BEA_DERIV_COUNT |
BEA_DERIV_COUNT |
NUMC |
2 |
0 |
Counter for Derived Items |
|
178 |
ACE_REL |
|
BEA_ACE_REL |
BEA_BOOLEAN |
CHAR |
1 |
0 |
Relevant for Accrual Engine |
|
179 |
DG_ITEMNO |
|
CRMT_IPM_BEA_DG_ITEMNO |
CRM_IPM_BEA_ITEMNO |
NUMC |
10 |
0 |
Difference Group Number |
|
180 |
DIFFIRREL |
|
CRMT_IPM_BEA_DIFFREL |
XFELD |
CHAR |
1 |
0 |
IPM: Indicator: Billing Due List Item Not Rel.to Diff.Cal. |
|
181 |
GRANT_REF |
|
CRMT_IPM_GRANT_REF |
SYSUUID |
RAW |
16 |
0 |
Lic. Acq. Contract Ref. |
|
182 |
IS_CLEARING |
|
CRMT_IPM_BEA_IS_CLEARING |
CRMT_IPM_BEA_IS_CLEARING |
CHAR |
1 |
0 |
Clearing Item |
|
183 |
IS_CROSSABLE |
|
CRMT_IPM_BEA_IS_CROSS |
CRMT_IPM_BEA_IS_CROSS |
CHAR |
1 |
0 |
IPM: Flag If Contract Is Eligible for Cross-Contract Adv. |
|
184 |
RUNS_TYPE |
|
CRMT_IPM_BEA_VALUE_TYPE |
CRMT_IPM_BEA_VALUE_TYPE |
CHAR |
4 |
0 |
Data Value |
* |
185 |
SRC_GRDPAR_GUID |
|
CRMT_OBJECT_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of a CRM Order Object |
|
186 |
SRC_HEADER_GUID |
|
CRMT_OBJECT_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of a CRM Order Object |
|
187 |
SRC_PARENT_GUID |
|
CRMT_OBJECT_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of a CRM Order Object |
|
188 |
SRC_PARENT_ITNO |
|
CRMT_ITEM_NO |
CRM_ITEM_NO |
NUMC |
10 |
0 |
Item Number in Document |
|
189 |
TCUM_SCOPE |
|
CRMT_IPM_BEA_CUM_SCOPE |
CRMT_IPM_BEA_CUM_SCOPE |
CHAR |
1 |
0 |
Cumulation Scope for a Value |
* |
190 |
TIER_SCOPE |
|
CRMT_IPM_BEA_CUM_SCOPE |
CRMT_IPM_BEA_CUM_SCOPE |
CHAR |
1 |
0 |
Cumulation Scope for a Value |
* |
191 |
TIER_START |
|
NUM2 |
NUM2 |
NUMC |
2 |
0 |
Numeric, 2-digit value |
|
192 |
TIER_TYPE |
|
CRMT_IPM_BEA_VALUE_TYPE |
CRMT_IPM_BEA_VALUE_TYPE |
CHAR |
4 |
0 |
Data Value |
* |
193 |
TNB_TIERS |
|
NUM2 |
NUM2 |
NUMC |
2 |
0 |
Numeric, 2-digit value |
|
194 |
TSHARED_GROUP |
|
CRMT_IPM_SHARED_TIER_GRP |
CRMT_IPM_SHARED_TIER_GRP |
CHAR |
10 |
0 |
Tiering Group |
|
195 |
TVALUE_TYPE |
|
CRMT_IPM_BEA_VALUE_TYPE |
CRMT_IPM_BEA_VALUE_TYPE |
CHAR |
4 |
0 |
Data Value |
* |
196 |
UPDG_ITEMNO |
|
CRMT_IPM_BEA_UPDG_ITEMNO |
CRM_IPM_BEA_ITEMNO |
NUMC |
10 |
0 |
Update Groups Number |
|
197 |
UPDG_KEY |
|
CRMT_IPM_BEA_UPDG_KEY |
CRMT_IPM_BEA_UPDG_KEY |
CHAR |
20 |
0 |
IPM: Update Group Advances |
|
198 |
RSV_CRE_DYN |
|
CRMT_IPM_BEA_RSV_CREATE |
BEA_BOOLEAN |
CHAR |
1 |
0 |
Create Reserve |
|
199 |
RSV_REL_DYN |
|
CRMT_IPM_BEA_RSV_RELEASE |
CRMT_IPM_BEA_RSV_RELEASE |
CHAR |
1 |
0 |
Release Reserve |
|
200 |
SUMMARY_BDI |
|
BEA_BDI_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of Billing Item |
|
201 |
CLEARING_STATUS |
|
CRMT_IPM_BEA_CLEARING_STATUS |
CRM_IPM_BEA_CLEARING_STATUS |
CHAR |
1 |
0 |
Clearing Status of a Billing Item |
|
202 |
PARENT_ITEM_GUID |
|
BEA_PARENT_ITEM_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of Parent Billing Item |
|
203 |
P_SRC_HEADNO_D |
|
BEA_P_SRC_HEADNO |
BEA_SRC_HEADNO_EXT |
CHAR |
10 |
0 |
Preceding Document Number |
|
204 |
SUC_ITEM_GUID |
|
BEA_OBJECT_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of a BEA Object |
|
205 |
PRT_OTYPE |
|
CRMT_PRT_OTYPE |
CRMT_PRT_OTYPE |
CHAR |
20 |
0 |
Object Type for Navigation |
* |
206 |
HAS_VALUETYPE |
|
CRMT_IPM_BEA_DISPLAY_VALUETYPE |
CRMT_IPM_BEA_DISPLAY_VALUETYPE |
CHAR |
1 |
0 |
Need to display the valuetype |
|
207 |
AC_ASSIGNMENT |
|
CRMT_AC_ASSIGN |
CRMT_AC_ASSIGN |
CHAR |
50 |
0 |
Settlement Account Assignment |
|
208 |
AC_TYPE_T |
|
CRMT_DESCRIPTION |
TEXT40 |
CHAR |
40 |
0 |
Description |
|
209 |
HAS_STATIC_AL |
|
CRMT_IPM_BEA_DISPLAY_STATIC_AL |
CRMT_IPM_BEA_DISPLAY_STATIC_AL |
CHAR |
1 |
0 |
Need to display the static allocation |
|