/1BEA/IPMO_BDI - Billing Item of application IPMO

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
.INCLUDE
000000
CLIENT
CLNT
000003
Client
BDI_GUID
RAW
000016
GUID of Billing Item
.INCLUDE
000000
.INCLUDE
000000
BDH_GUID
RAW
000016
Unique Internal ID of a Billing Header
.INCLUDE
000000
ACCREF_GUID
RAW
000016
Reference to CO Account Assignment
DERIV_COUNT
NUMC
000002
Counter for Derived Items
MKTSET_GUID
RAW
000016
Marketing Set GUID
PARSET_GUID
RAW
000016
Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
PRICING_STATUS
CHAR
000001
Pricing Status
TEXT_ERROR
CHAR
000001
Text Processing Status
.INCLUDE
000000
ITEMNO_EXT
NUMC
000010
Billing Item (External Identifier)
.INCLUDE
000000
REVERSAL
CHAR
000001
Reversal Indicator
IS_REVERSED
CHAR
000001
Flag: Billing Item Is Offset
.INCLUDE
000000
ITEM_CATEGORY
CHAR
000004
Billing Item Category
ITEM_TYPE
CHAR
000001
Billing Document Item Type
SRVDOC_SOURCE
CHAR
000001
Origin of Price Document
CREATION_CODE
CHAR
000001
Creation Code
BILL_RELEVANCE
CHAR
000001
Billing Relevance
CREDIT_DEBIT
CHAR
000001
Debit/Credit Indicator
.INCLUDE
000000
NET_VALUE
CURR
000015
Net Value in Document Currency
TAX_VALUE
CURR
000015
Tax Amount in Document Currency
GROSS_VALUE
CURR
000015
Gross Value in Document Currency
DOC_CURRENCY
CUKY
000005
Document Currency
EXCHANGE_RATE
DEC
000009
Exchange Rate
EXCHANGE_DATE
DATS
000008
Conversion Date
.INCLUDE
000000
ACC_REFERENCE_NO
CHAR
000021
Reference to Accounting Document
ACE_REL
CHAR
000001
Relevant for Accrual Engine
AC_INDICATOR
CHAR
000002
Accounting Indicator
BASE_TIMEZONE
CHAR
000006
Time Zone for Time-Dependent Conditions
BASE_TIME_FROM
DEC
000015
Start:Calculation Typ MNOP(for Time-Dependent Conditions)
BASE_TIME_TO
DEC
000015
End: Calculation Type MNOP (Time-Dependent Conditions)
BUAG_CONTRACT
RAW
000016
Contract Object of a Business Agreement
BUSINESSSCENARIO
CHAR
000001
Business Scenario
CASE_GUID
CHAR
000032
Technical Case Key (Case GUID)
CUST_GROUP
CHAR
000002
Customer Group
DG_ITEMNO
NUMC
000010
Difference Group Number
DIS_CHANNEL
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
DIVISION_H
CHAR
000002
Header Division
GROSS_WEIGHT
QUAN
000015
Gross Weight
IS_CLEARING
CHAR
000001
Clearing Item
LOGSYS
CHAR
000010
Logical System
NET_VALUE_MAN
CURR
000015
Total Expected Net Value Products in Document Currency
NET_WEIGHT
QUAN
000015
Net Weight
OBJTYPE
CHAR
000010
Object Type
PARENT_ITEMNO
NUMC
000010
Higher-Level Billing Item
PRC_INDICATOR
CHAR
000001
Pricing indicator
PRICE_GRP
CHAR
000002
Customer Price Group
PRICE_LIST
CHAR
000002
Price List Type
PRICING_DATE
DATS
000008
Pricing Date
PROC_QTY_DEN
INT4
000010
Denominator (factor) for conversion trans. quantity in BME
PROC_QTY_EXP10
INT2
000005
10 Exponent for Quantity Conversion
PROC_QTY_NUM
INT4
000010
Numerator (factor) for conversion trans. quantity in BME
PRODUCT
RAW
000016
Internal Unique ID of Product
PRODUCT_DESCR
CHAR
000040
Product Description
PROD_PR_GROUP
CHAR
000002
Product Group
QTY_UNIT
UNIT
000003
Unit of Measure in Which the Product Is Sold
QUANTITY
QUAN
000013
Quantity
RENDERED_DATE
DATS
000008
Date of Services Rendered
SALES_ORG
CHAR
000014
Sales Organization ID
SERVICE_ORG
CHAR
000014
Service Organization
SERVICE_TYPE
CHAR
000004
Service Type
SRC_GRDPAR_GUID
RAW
000016
GUID of a CRM Order Object
SRC_GUID
RAW
000016
GUID of a CRM Order Object
SRC_HEADER_GUID
RAW
000016
GUID of a CRM Order Object
SRC_HEADNO
CHAR
000010
Source Application Document Number
SRC_ITEMNO
NUMC
000010
Item Number in Document
SRC_ITEM_TYPE
CHAR
000004
Item Category
SRC_ORIGIN
CHAR
000001
Origin of Data to Be Billed
SRC_PARENT_GUID
RAW
000016
GUID of a CRM Order Object
SRC_PARENT_ITNO
NUMC
000010
Item Number in Document
SRC_PROCESS_TYPE
CHAR
000004
Business Transaction Type
SUBTOTAL1
CURR
000015
Subtotal 1 from pricing procedure for condition
SUBTOTAL2
CURR
000015
Subtotal 2 from pricing procedure for condition
SUBTOTAL3
CURR
000015
Subtotal 3 from pricing procedure for condition
TAX_DEST_COUNTRY
CHAR
000003
Tax Destination Country
UPDG_ITEMNO
NUMC
000010
Update Groups Number
VALUATION_TYPE
CHAR
000006
Valuation Type
VENDOR
RAW
000016
Business Partner GUID
WEIGHT_UNIT
UNIT
000003
Weight Unit
ZCUM_SCOPE
CHAR
000001
Cumulation Scope for a Value
ZKSTBS1
DEC
000018
Scale Limit
ZKSTBS2
DEC
000018
Scale Limit
ZKSTBS3
DEC
000018
Scale Limit
ZTIER_SCOPE
CHAR
000001
Cumulation Scope for a Value
ZTIER_TYPE
CHAR
000004
Data Value
ZVALUE_TYPE
CHAR
000004
Data Value
Z_SHARED_GUID
RAW
000016
GUID of a Billing Due List (BDL) Item
.INCLUDE
000000
BDI_DUMMY
CHAR
000001
Dummy function in length 1

Fill RESBD Structure from EBP Component Structure   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.


Length: 29141 Date: 20120526 Time: 165441     triton ( 49 ms )