| Details |
PSBILLING_PLAN_ITEMS_S-PROJECT table field - Character field of length 40
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Description: Character field of length 40
Field Name: PROJECT
Data Element: CHAR40
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSBILLING_PLAN_ITEMS_S-CUSTOMER table field - Char 80
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Description: Char 80
Field Name: CUSTOMER
Data Element: CHAR80
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:
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PSBILLING_PLAN_ITEMS_S-BILLPLAN_CATEGORY table field - SD Billing Plan Category
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Description: SD Billing Plan Category
Field Name: BILLPLAN_CATEGORY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PSBILLING_PLAN_ITEMS_S-CURRENCY table field - Currency Key of Credit Control Area
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Description: Currency Key of Credit Control Area
Field Name: CURRENCY
Data Element: WAERS_CP
Data Type:
length (Dec): 0(0)
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PSBILLING_PLAN_ITEMS_S-DELIVERY_TYPE table field - Material Group Description
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Description: Material Group Description
Field Name: DELIVERY_TYPE
Data Element: WGBEZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PSBILLING_PLAN_ITEMS_S-PERIOD table field - Char 20
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Description: Char 20
Field Name: PERIOD
Data Element: CHAR20
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PSBILLING_PLAN_ITEMS_S-POSTPONE_FLAG table field - Single-Character Flag
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Description: Single-Character Flag
Field Name: POSTPONE_FLAG
Data Element: CHAR1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PSBILLING_PLAN_ITEMS_S-BILLING_AMOUNT table field - Net value (price)
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Description: Net value (price)
Field Name: BILLING_AMOUNT
Data Element: VPKNETVALUE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PSBILLING_PLAN_ITEMS_S-TAX table field - Condition Basis
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Description: Condition Basis
Field Name: TAX
Data Element: KAWRT
Data Type:
length (Dec): 0(0)
Check table:
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PSBILLING_PLAN_ITEMS_S-DISCOUNT table field - Condition Basis
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Description: Condition Basis
Field Name: DISCOUNT
Data Element: KAWRT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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PSBILLING_PLAN_ITEMS_S-CHANGE_AMT table field - Net value (price)
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Description: Net value (price)
Field Name: CHANGE_AMT
Data Element: VPKNETVALUE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PSBILLING_PLAN_ITEMS_S-PERIOD_RAW table field - Char 20
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Description: Char 20
Field Name: PERIOD_RAW
Data Element: CHAR20
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PSBILLING_PLAN_ITEMS_S-BILLTYPE_TEXT table field - Char 20
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Description: Char 20
Field Name: BILLTYPE_TEXT
Data Element: CHAR20
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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PSBILLING_PLAN_ITEMS_S-SALESORDER table field - Sales and Distribution Document Number
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Description: Sales and Distribution Document Number
Field Name: SALESORDER
Data Element: VBELN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: AUN
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSBILLING_PLAN_ITEMS_S-SALESORDERITEM table field - Item number of the SD document
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Description: Item number of the SD document
Field Name: SALESORDERITEM
Data Element:
Data Type:
length (Dec): 0(0)
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PSBILLING_PLAN_ITEMS_S-SALESORDERITEMTEXT table field - Short text for sales order item
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Description: Short text for sales order item
Field Name: SALESORDERITEMTEXT
Data Element: ARKTX
Data Type:
length (Dec): 0(0)
Check table:
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PSBILLING_PLAN_ITEMS_S-TARGET_BILLING_DATE table field - Billing Date
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Description: Billing Date
Field Name: TARGET_BILLING_DATE
Data Element: FKDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PSBILLING_PLAN_ITEMS_S-PROJECT_ID table field - RAW16
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Description: RAW16
Field Name: PROJECT_ID
Data Element: RAW16
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PSBILLING_PLAN_ITEMS_S-CUSTOMER_ID table field - Character Field with Length 10
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Description: Character Field with Length 10
Field Name: CUSTOMER_ID
Data Element: CHAR10
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PSBILLING_PLAN_ITEMS_S-SALESPRICINGDOCUMENTNUMBER table field - Sales pricing document number
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Description: Sales pricing document number
Field Name: SALESPRICINGDOCUMENTNUMBER
Data Element: VPKID
Data Type:
length (Dec): 0(0)
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PSBILLING_PLAN_ITEMS_S-DYNAMICITEMNUMBER table field - Number of the Dynamic Item
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Description: Number of the Dynamic Item
Field Name: DYNAMICITEMNUMBER
Data Element: AD01DLINR
Data Type: NUMC
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: AD01DLINR
MemoryID:
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ConvExit:
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PSBILLING_PLAN_ITEMS_S-MATERIALGROUP table field - Material Group
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Description: Material Group
Field Name: MATERIALGROUP
Data Element: MATKL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: MKL
AppClass:
SHLP: S_WBWG
SHLP Field: MATKL
ConvExit:
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PSBILLING_PLAN_ITEMS_S-BILLED_AMOUNT table field - Total Value in Transaction Currency
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Description: Total Value in Transaction Currency
Field Name: BILLED_AMOUNT
Data Element: WTGXXX_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:
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PSBILLING_PLAN_ITEMS_S-POSTPONED_AMOUNT table field - Total Value in Transaction Currency
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Description: Total Value in Transaction Currency
Field Name: POSTPONED_AMOUNT
Data Element: WTGXXX_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:
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PSBILLING_PLAN_ITEMS_S-OPEN_AMOUNT table field - Total Value in Transaction Currency
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Description: Total Value in Transaction Currency
Field Name: OPEN_AMOUNT
Data Element: WTGXXX_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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PSBILLING_PLAN_ITEMS_S-BILLINGPLAN table field - Billing Plan Number / Invoicing Plan Number
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Description: Billing Plan Number / Invoicing Plan Number
Field Name: BILLINGPLAN
Data Element: FPLNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PSBILLING_PLAN_ITEMS_S-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)
Check table:
Conversion Routine:
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PSBILLING_PLAN_ITEMS_S-BILLINGPLAN_DETAILS table field -
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Description:
Field Name: BILLINGPLAN_DETAILS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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PSBILLING_PLAN_ITEMS_S-LASTCHANGEDTIMESTAMP table field - Time at Which Data Was Created (Date and Time)
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Description: Time at Which Data Was Created (Date and Time)
Field Name: LASTCHANGEDTIMESTAMP
Data Element: TMSTMP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:
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PSBILLING_PLAN_ITEMS_S-ITEM_USAGE table field - Billing Plan Item Usage
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Description: Billing Plan Item Usage
Field Name: ITEM_USAGE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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