| OPERATION |
Function |
CHAR |
3 |
0 |
|
MSGFN
|
| 003 |
Delete: Message contains objects to be deleted |
| 004 |
Change: Message contains changes |
| 005 |
Replace: This message replaces previous messages |
| 009 |
Original: First message for process |
| 018 |
Resend |
| 023 |
Wait/Adjust: Do not import data |
|
| SD_DOC |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| ITM_NUMBER |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| BILL_PLAN |
Billing plan number / invoicing plan number |
CHAR |
10 |
0 |
|
FPLNR
|
|
| BILL_PLANI |
Item for billing plan/invoice plan/payment cards |
NUMC |
6 |
0 |
|
FPLTR
|
|
| DATETYPE |
Date category |
CHAR |
2 |
0 |
|
FPTTP
|
|
| DATEDESCRI |
Date Description |
CHAR |
4 |
0 |
|
TETXT_FP
|
|
| SETTLEDATE |
Settlement date for deadline |
DATS |
8 |
0 |
|
BFDAT
|
|
| IDADOPTBIL |
ID for adopting billing/invoice date |
CHAR |
1 |
0 |
|
FPFIX
|
|
Assignment to milestones not possible |
| 0 |
Fixed date, date not copied from milestone |
| 1 |
Planned/actual date from milestone |
| 2 |
Planned/actual date from milestone if before billing date |
| 3 |
Planned/actual date from milestone if after billing date |
|
| RULEBILLPL |
Rule in billing plan/invoice plan |
CHAR |
1 |
0 |
|
FAREG
|
| 1 |
Milestone billing on a percentage basis |
| 2 |
Milestone billing on a value basis |
| 3 |
Closing invoice in milestone billing |
| 4 |
Down payment in milestone billing on percentage basis |
| 5 |
Down payment in milestone billing on a value basis |
| 6 |
Periodic billing (rent) |
|
| INVOICEPER |
Percentage of value to be invoiced |
DEC |
5 |
2 |
|
FPROZ
|
|
| CURRENCKEY |
Currency Key of Credit Control Area |
CUKY |
5 |
0 |
|
WAERS_CP
|
|
| CURRENCISO |
ISO code currency |
CHAR |
3 |
0 |
|
WAERS_ISO
|
|
| EXCHANRATE |
Direct quotation exchange rate for deadline in billing plan |
DEC |
9 |
5 |
|
KURFP_P
|
|
| VALONDATE |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| BILLBLOCK |
Billing block for billing plan/invoice plan dates |
CHAR |
2 |
0 |
|
FAKSP_FP
|
|
| ORDBILLTYP |
Proposed billing type for an order-related billing document |
CHAR |
4 |
0 |
|
FKARA
|
|
| STATBILLPL |
Billing status for the billing plan/invoice plan date |
CHAR |
1 |
0 |
|
FKSAF
|
|
Not Relevant |
| A |
Open |
| B |
Partially Processed |
| C |
Invoiced |
| D |
Rejected |
| E |
Billing Requested |
|
| RULEORINEX |
Rule for Origin of Next Billing/Invoice Date |
CHAR |
2 |
0 |
|
PERIO_FP
|
|
| LENSTANPER |
Length of a standard period in the billing plan |
NUMC |
3 |
0 |
|
FPLAE
|
|
| MILESTONNO |
Milestone number |
NUMC |
12 |
0 |
|
MLST_ZAEHL
|
|
| MILESTONE |
Usage |
CHAR |
5 |
0 |
|
MILESTONE
|
|
| PMNTTRMS |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| PAYER |
Payer |
CHAR |
10 |
0 |
|
KUNRG
|
|
| TAX_CLASS1 |
Tax Classification 1 for Customer |
CHAR |
1 |
0 |
|
TAXK1
|
|
| TAX_CLASS2 |
Tax Classification 2 for Customer |
CHAR |
1 |
0 |
|
TAXK2
|
|
| TAX_CLASS3 |
Tax Classification 3 for Customer |
CHAR |
1 |
0 |
|
TAXK3
|
|
| TAX_CLASS4 |
Tax Classification 4 for Customer |
CHAR |
1 |
0 |
|
TAXK4
|
|
| TAX_CLASS5 |
Tax Classification 5 for Customer |
CHAR |
1 |
0 |
|
TAXK5
|
|
| TAX_CLASS6 |
Tax Classification 6 for Customer |
CHAR |
1 |
0 |
|
TAXK6
|
|
| TAX_CLASS7 |
Tax Classification 7 for Customer |
CHAR |
1 |
0 |
|
TAXK7
|
|
| TAX_CLASS8 |
Tax Classification 8 for Customer |
CHAR |
1 |
0 |
|
TAXK8
|
|
| TAX_CLASS9 |
Tax Classification 9 for Customer |
CHAR |
1 |
0 |
|
TAXK9
|
|
| ADD_VAL_DY |
Additional Value Days |
NUMC |
2 |
0 |
|
VALTG
|
|
| FIX_VAL_DY |
Fixed Value Date |
DATS |
8 |
0 |
|
VALDT
|
|
| SETTLEDAT |
Settlement date for deadline |
DATS |
8 |
0 |
|
NFDAT
|
|
| PROCASMANU |
Process as for manually entered date |
CHAR |
1 |
0 |
|
TEMAN_1
|
|
| CALDEFDAYS |
Calendar for Defining Days Relevant to Billing/Invoicing |
CHAR |
2 |
0 |
|
FAKCA
|
|
| BILL_DATE |
Billing Date |
DATS |
8 |
0 |
|
FKDAT
|
|
| NET_VALUE |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| NET_PRICE |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| COST_DOC_C |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| SUBTOT_PP1 |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| SUBTOT_PP2 |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| SUBTOT_PP3 |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| SUBTOT_PP4 |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| SUBTOT_PP5 |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| SUBTOT_PP6 |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| CREDPRICIT |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| AMOUNTELIG |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| REBATEBAS |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| CURRENCY |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
| CURREN_ISO |
ISO code currency |
CHAR |
3 |
0 |
|
WAERS_ISO
|
|
| PRICE_OK |
Pricing is OK |
CHAR |
1 |
0 |
|
PRSOK
|
|
| MEANSOFPAY |
Means of payment for classifying payment card plan lines |
CHAR |
1 |
0 |
|
TYPZM
|
|
| CREDITPRED |
Item Credit Price |
FLTP |
16 |
16 |
|
CMPRE_FLT
|
|
| HILEVPAYNO |
Higher-level payment card plan number for billing |
CHAR |
10 |
0 |
|
UELNR
|
|
| HILEVITBIL |
Higher-level item in billing plan |
NUMC |
6 |
0 |
|
UELTR
|
|
| EXCHRATEFI |
Directly quoted exchange rate for FI postings |
DEC |
9 |
5 |
|
KURRF_P
|
|
| ACCOUNTNO |
G/L Account Number for Payment Card Receivables |
CHAR |
10 |
0 |
|
CCACT
|
|
| INDICORDAT |
Indicator for correction date in billing plan |
CHAR |
1 |
0 |
|
KORTE
|
|
No correction date |
| A |
Correction date with inverted +/- |
|
| ORIGBILDAT |
Baseline date for determining AFDAT |
DATS |
8 |
0 |
|
OFKDAT
|
|
| EXCHANRATE_V |
Indirect quotation exchange rate for deadline in billing pla |
DEC |
9 |
5 |
|
KURFP_V
|
|
| EXCHRATEFI_V |
Indirectly quoted exchange rate for FI postings |
DEC |
9 |
5 |
|
KURRF_V
|
|