Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
DLI_GUID
RAW
000016
GUID of a Billing Due List (BDL) Item
ARCHIVABLE
CHAR
000001
IPM: Item Archivability According to Application Logic
DERIV_CATEGORY
CHAR
000001
Derivation Category in Billing Due List
DERIV_COUNT
NUMC
000002
Counter for Derived Items
IAT_STATUS
CHAR
000001
Status of Transfer to R/3 Controlling
MKTSET_GUID
RAW
000016
Marketing Set GUID
PARSET_GUID
RAW
000016
Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
PRIDOC_GUID
RAW
000016
ID of Pricing Document
BDI_GUID
RAW
000016
GUID of Billing Item
ITEM_CATEGORY
CHAR
000004
Billing Item Category
ITEM_TYPE
CHAR
000001
Billing Document Item Type
BILL_TYPE
CHAR
000004
Billing Type
BILL_CATEGORY
CHAR
000001
Billing Category
BILL_ORG
CHAR
000010
Billing Unit
BILL_DATE
DATS
000008
Billing Date
BILL_RELEVANCE
CHAR
000001
Billing Relevance
SRVDOC_SOURCE
CHAR
000001
Origin of Price Document
INCOMP_ID
CHAR
000001
Incompleteness: Billing Due List
CREDIT_DEBIT
CHAR
000001
Debit/Credit Indicator
TERMS_OF_PAYMENT
CHAR
000004
Terms of Payment
BILL_STATUS
CHAR
000001
Billing Status
BILL_BLOCK
CHAR
000001
Billing Block
MAINT_DATE
DATS
000008
Processing Date
MAINT_TIME
TIMS
000006
Processing Time
MAINT_USER
CHAR
000012
Created/Last Changed By
ACCR_RULE_INVCR
CHAR
000012
IPM: Date Rule Name for Accrual Billing Creation Date
ACCR_RULE_PERIOD
CHAR
000012
IPM: Name of Date Rule for the Accrual Period
ACC_REFERENCE_NO
CHAR
000021
Reference to Accounting Document
ACE_REL
CHAR
000001
Relevant for Accrual Engine
AC_ASSIGNMENT
CHAR
000050
Settlement Account Assignment
AC_CUM_SCOPE
CHAR
000001
Cumulation Scope for a Value
AC_INDICATOR
CHAR
000002
Accounting Indicator
AC_OBJECT_TYPE
CHAR
000002
Object Type for Settlement Account Assignment
ADD_CRITERIA
CHAR
000032
Specific Splitting Criterion
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
BUAG_GUID
RAW
000016
GUID of the 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
DIFFIRREL
CHAR
000001
IPM: Indicator: Billing Due List Item Not Rel.to Diff.Cal.
DIRECT_BILLING
CHAR
000001
Direct Billing of a Billing Due List Item
DIS_CHANNEL
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
DIVISION_H
CHAR
000002
Header Division
DOC_CURRENCY
CUKY
000005
Currency
EXCHANGE_DATE
DATS
000008
Exchange Rate Date
EXCHANGE_RATE
DEC
000009
Exchange Rate
EXCHANGE_TYPE
CHAR
000004
Exchange Rate Type
GROSS_WEIGHT
QUAN
000015
Gross Weight
IBGI_STATUS
CHAR
000001
Indicator for Billing Document Creation Before Goods Issue
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
INVCR_DATE
DATS
000008
Billing Doc. Creation Date
LOGSYS
CHAR
000010
Logical System
NET_VALUE
CURR
000015
Net Value
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
PAYMENT_METHOD
CHAR
000001
Payment Method
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
PRIC_PROC
CHAR
000006
Pricing Procedure
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
P_LOGSYS
CHAR
000010
Logical System
P_OBJTYPE
CHAR
000010
Object Type
P_SRC_HEADNO
CHAR
000010
Preceding Document Number
P_SRC_ITEMNO
NUMC
000010
Item Number in Document
QTY_UNIT
UNIT
000003
Unit of Measure in Which the Product Is Sold
QUANTITY
QUAN
000013
Quantity
REFERENCE_NO
CHAR
000030
Reference Number
REF_CURRENCY
CUKY
000005
Reference Currency
RENDERED_DATE
DATS
000008
Date of Services Rendered
RSV_CREATE
CHAR
000001
Create Reserve
RSV_PERDURA
DEC
000013
Reserve Period Length
RSV_PERUNIT
CHAR
000012
Time Unit for Reserve Period
RSV_RELEASE
CHAR
000001
Release Reserve
SALES_ORG
CHAR
000014
Sales Organization ID
SERVICE_ORG
CHAR
000014
Service Organization
SERVICE_TYPE
CHAR
000004
Service Type
SOLD_TO_PARTY
CHAR
000010
Sold-To Party ID
SRC_BILL_BLOCK
CHAR
000002
Blocking Reason for Billing Block
SRC_DATE
DATS
000008
Local Date for Current User
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_PRC_GUID
RAW
000016
GUID of a CRM Order Object
SRC_PROCESS_TYPE
CHAR
000004
Business Transaction Type
SRC_REJECT
CHAR
000001
Rejection Indicator
SRC_USER
CHAR
000012
User Name
SRC_VERSION
NUMC
000004
Version of Source Application
TAX_DEST_COUNTRY
CHAR
000003
Tax Destination Country
TRANSFER_DATE
DATS
000008
Value Date
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
ZKBETR1
CURR
000015
Condition Rate
ZKBETR2
CURR
000015
Condition Rate
ZKBETR3
CURR
000015
Condition Rate
ZKONWA
CUKY
000005
Currency
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
DLI_DUMMY
CHAR
000001
Dummy function in length 1
