| Details |
ISDBGPLNDUEDATE-MANDT table field -
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Description:
Field Name: MANDT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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ISDBGPLNDUEDATE-BILLINGPLAN table field - Billing/Invoicing Plan Number
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Description: Billing/Invoicing Plan Number
Field Name: BILLINGPLAN
Data Element: TDS_BPLAN_ID
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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ISDBGPLNDUEDATE-BILLINGPLANITEM table field - Item for billing plan/invoice plan/payment cards
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Description: Item for billing plan/invoice plan/payment cards
Field Name: BILLINGPLANITEM
Data Element: FPLTR
Data Type:
length (Dec): 0(0)
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ISDBGPLNDUEDATE-BILLINGPLANBILLINGDATE table field - Billing Date
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Description: Billing Date
Field Name: BILLINGPLANBILLINGDATE
Data Element: FKDAT
Data Type:
length (Dec): 0(0)
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ISDBGPLNDUEDATE-BILLINGPLANRELATEDBILLGSTATUS table field - Billing Status for Billing/Invoicing Plan Date
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Description: Billing Status for Billing/Invoicing Plan Date
Field Name: BILLINGPLANRELATEDBILLGSTATUS
Data Element: TDS_BILLING_STATUS
Data Type:
length (Dec): 0(0)
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ISDBGPLNDUEDATE-BILLGPLNDTECORRECTIONRFNDTYPE table field - Indicator for Correction Date in Billing Plan
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Description: Indicator for Correction Date in Billing Plan
Field Name: BILLGPLNDTECORRECTIONRFNDTYPE
Data Element: TDS_CORRECTION_DATE
Data Type:
length (Dec): 0(0)
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ISDBGPLNDUEDATE-BILLINGPLANAMOUNT table field - Value to be billed/calc. on date in billing/invoice plan
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Description: Value to be billed/calc. on date in billing/invoice plan
Field Name: BILLINGPLANAMOUNT
Data Element: FAKWR
Data Type:
length (Dec): 0(0)
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ISDBGPLNDUEDATE-TRANSACTIONCURRENCY table field - Currency Key
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Description: Currency Key
Field Name: TRANSACTIONCURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: FWS
AppClass:
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ConvExit:
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ISDBGPLNDUEDATE-BILLINGPLANRULE table field - Rule in billing plan/invoice plan
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Description: Rule in billing plan/invoice plan
Field Name: BILLINGPLANRULE
Data Element: FAREG
Data Type:
length (Dec): 0(0)
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ISDBGPLNDUEDATE-POSTPONEMENTREASON table field - Reason for Postponement
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Description: Reason for Postponement
Field Name: POSTPONEMENTREASON
Data Element: SDBP_REASON_POSTPNMT
Data Type:
length (Dec): 0(0)
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ISDBGPLNDUEDATE-BILLINGBLOCKREASON table field - Billing Block for Billing/Invoicing Plan Date
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Description: Billing Block for Billing/Invoicing Plan Date
Field Name: BILLINGBLOCKREASON
Data Element: TDS_BILLING_BLOCK
Data Type:
length (Dec): 0(0)
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ISDBGPLNDUEDATE-CUSTOMERPAYMENTTERMS table field - Terms of Payment Key
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Description: Terms of Payment Key
Field Name: CUSTOMERPAYMENTTERMS
Data Element: DZTERM
Data Type:
length (Dec): 0(0)
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ISDBGPLNDUEDATE-PROPOSEDBILLINGDOCUMENTTYPE table field - Proposed Billing Type for an Order-Related Billing Document
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Description: Proposed Billing Type for an Order-Related Billing Document
Field Name: PROPOSEDBILLINGDOCUMENTTYPE
Data Element: TDS_ORD_RL_BILLING_TYPE
Data Type:
length (Dec): 0(0)
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ISDBGPLNDUEDATE-BILLINGPLANDATEDESCRIPTIONCODE table field - Date Description
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Description: Date Description
Field Name: BILLINGPLANDATEDESCRIPTIONCODE
Data Element: TETXT_FP
Data Type:
length (Dec): 0(0)
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ISDBGPLNDUEDATE-BILLINGPLANITEMUSAGE table field - Billing Plan Item Usage
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Description: Billing Plan Item Usage
Field Name: BILLINGPLANITEMUSAGE
Data Element: SDBP_ITEM_USAGE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ISDBGPLNDUEDATE-BILLINGPLANITEMDESCRIPTION table field - Billing Plan Item Description
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Description: Billing Plan Item Description
Field Name: BILLINGPLANITEMDESCRIPTION
Data Element: SDBP_ITEM_DESCR
Data Type:
length (Dec): 0(0)
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ISDBGPLNDUEDATE-BILLINGPLANSERVICESTARTDATE table field - Settlement Start Date of Billing/Invoicing Date
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Description: Settlement Start Date of Billing/Invoicing Date
Field Name: BILLINGPLANSERVICESTARTDATE
Data Element: SDBP_START_DATE
Data Type:
length (Dec): 0(0)
Check table:
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ISDBGPLNDUEDATE-BILLINGPLANSERVICEENDDATE table field - Settlement End Date of Billing/Invoicing Date
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Description: Settlement End Date of Billing/Invoicing Date
Field Name: BILLINGPLANSERVICEENDDATE
Data Element: SDBP_END_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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