| billing_document |
string |
|
|
| billing_document_item |
string |
Billing Item |
|
| sales_document_item_category |
string |
Sales Document Item Category |
[optional] |
| sales_document_item_type |
string |
|
[optional] |
| return_item_processing_type |
string |
Returns item |
[optional] |
| created_by_user |
string |
Name of Person Responsible for Creating the Object |
[optional] |
| creation_date |
string |
Record Creation Date |
[optional] |
| creation_time |
string |
Entry time |
[optional] |
| reference_logical_system |
string |
|
[optional] |
| organization_division |
string |
Division in Sales Order Header |
[optional] |
| division |
string |
|
[optional] |
| sales_office |
string |
|
[optional] |
| material |
string |
Material Number |
[optional] |
| originally_requested_material |
string |
|
[optional] |
| international_article_number |
string |
International Article Number (EAN/UPC) |
[optional] |
| pricing_reference_material |
string |
Pricing Reference Material |
[optional] |
| batch |
string |
Batch Number |
[optional] |
| product_hierarchy_node |
string |
|
[optional] |
| material_group |
string |
|
[optional] |
| additional_material_group1 |
string |
|
[optional] |
| additional_material_group2 |
string |
|
[optional] |
| additional_material_group3 |
string |
|
[optional] |
| additional_material_group4 |
string |
|
[optional] |
| additional_material_group5 |
string |
|
[optional] |
| material_commission_group |
string |
|
[optional] |
| plant |
string |
|
[optional] |
| storage_location |
string |
|
[optional] |
| replacement_part_type |
string |
Replacement part |
[optional] |
| material_group_hierarchy1 |
string |
Material Group Hierarchy 1 |
[optional] |
| material_group_hierarchy2 |
string |
Material Group Hierarchy 2 |
[optional] |
| plant_region |
string |
Region in which plant is located |
[optional] |
| plant_county |
string |
County in which plant is located |
[optional] |
| plant_city |
string |
City in which plant is located |
[optional] |
| bom_explosion |
string |
|
[optional] |
| material_determination_type |
string |
ID for material determination |
[optional] |
| billing_document_item_text |
string |
Short Text for Sales Order Item |
[optional] |
| services_rendered_date |
string |
Date on which services are rendered |
[optional] |
| billing_quantity |
float |
Actual Invoiced Quantity |
[optional] |
| billing_quantity_unit |
string |
|
[optional] |
| billing_quantity_in_base_unit |
float |
Billing quantity in stock keeping unit |
[optional] |
| base_unit |
string |
|
[optional] |
| mrp_required_quantity_in_base_unit |
float |
Required quantity for mat.management in stockkeeping units |
[optional] |
| billing_to_base_quantity_dnmntr |
float |
Denominator (divisor) for conversion of sales Qty into SKU |
[optional] |
| billing_to_base_quantity_nmrtr |
float |
Numerator (factor) for conversion of sales quantity into SKU |
[optional] |
| item_gross_weight |
float |
|
[optional] |
| item_net_weight |
float |
|
[optional] |
| item_weight_unit |
string |
|
[optional] |
| item_volume |
float |
|
[optional] |
| item_volume_unit |
string |
|
[optional] |
| bill_to_party_country |
string |
Destination Country/Region of Sales Order |
[optional] |
| bill_to_party_region |
string |
Region of Sales Order |
[optional] |
| billing_plan_rule |
string |
Rule in billing plan/invoice plan |
[optional] |
| billing_plan |
string |
Billing Plan Number / Invoicing Plan Number |
[optional] |
| billing_plan_item |
string |
Item for billing plan/invoice plan/payment cards |
[optional] |
| net_amount |
float |
Net Value of Billing item in Document Currency |
[optional] |
| transaction_currency |
string |
SD Document Currency |
[optional] |
| gross_amount |
float |
Gross Value of the Billing Item in Document Currency |
[optional] |
| pricing_date |
string |
Date for Pricing and Exchange Rate |
[optional] |
| abslt_price_detn_exchange_rate |
float |
Absolute exchange rate for price determination |
[optional] |
| price_detn_exch_rate_is_indrct_qtan |
bool |
Pricing exchange rate quotation is indirect |
[optional] |
| price_detn_exchange_rate_date |
string |
|
[optional] |
| pricing_scale_quantity_in_base_unit |
float |
Scale Quantity in base unit of measure |
[optional] |
| tax_amount |
float |
Tax Amount in Document Currency |
[optional] |
| cost_amount |
float |
Cost in Document Currency |
[optional] |
| subtotal1_amount |
float |
Subtotal 1 from Pricing Procedure for Price Element |
[optional] |
| subtotal2_amount |
float |
Subtotal 2 from Pricing Procedure for Price Element |
[optional] |
| subtotal3_amount |
float |
Subtotal 3 from Pricing Procedure for Price Element |
[optional] |
| subtotal4_amount |
float |
Subtotal 4 from Pricing Procedure for Price Element |
[optional] |
| subtotal5_amount |
float |
Subtotal 5 from Pricing Procedure for Price Element |
[optional] |
| subtotal6_amount |
float |
Subtotal 6 from Pricing Procedure for Price Element |
[optional] |
| statistical_value_control |
string |
Statistical Values |
[optional] |
| cash_discount_is_deductible |
bool |
Cash Discount Indicator |
[optional] |
| customer_condition_group1 |
string |
Customer Condition Group 1 |
[optional] |
| customer_condition_group2 |
string |
Customer Condition Group 2 |
[optional] |
| customer_condition_group3 |
string |
Customer Condition Group 3 |
[optional] |
| customer_condition_group4 |
string |
Customer Condition Group 4 |
[optional] |
| customer_condition_group5 |
string |
Customer Condition Group 5 |
[optional] |
| manual_price_change_type |
string |
Status manual price change |
[optional] |
| material_pricing_group |
string |
Material Price Group |
[optional] |
| abslt_statistics_exchange_rate |
float |
Absolute exchange rate for statistics |
[optional] |
| statistics_exch_rate_is_indrct_qtan |
bool |
Statistics exchange rate quotation is indirect |
[optional] |
| main_item_pricing_ref_material |
string |
Pricing reference material of main item |
[optional] |
| main_item_material_pricing_group |
string |
Material pricing group of main item |
[optional] |
| departure_country |
string |
Departure Country/Region (from which the goods are sent) |
[optional] |
| tax_jurisdiction |
string |
|
[optional] |
| product_tax_classification1 |
string |
Tax Classification of Material |
[optional] |
| product_tax_classification2 |
string |
Tax Classification 2 for Material |
[optional] |
| product_tax_classification3 |
string |
Tax Classification 3 for Material |
[optional] |
| product_tax_classification4 |
string |
Tax Classification 4 for Material |
[optional] |
| product_tax_classification5 |
string |
Tax Classification 5 for Material |
[optional] |
| product_tax_classification6 |
string |
Tax Classification 6 for Material |
[optional] |
| product_tax_classification7 |
string |
Tax Classification 7 for Material |
[optional] |
| product_tax_classification8 |
string |
Tax Classification 8 for Material |
[optional] |
| product_tax_classification9 |
string |
Tax Classification 9 for Material |
[optional] |
| zero_vat_rsn |
string |
Reason for Zero VAT |
[optional] |
| eligible_amount_for_cash_discount |
float |
Amount eligible for cash discount in document currency |
[optional] |
| business_area |
string |
|
[optional] |
| profit_center |
string |
|
[optional] |
| wbs_element |
string |
Work Breakdown Structure Element (WBS Element) |
[optional] |
| controlling_area |
string |
|
[optional] |
| profitability_segment |
string |
|
[optional] |
| order_id |
string |
Order Number |
[optional] |
| cost_center |
string |
|
[optional] |
| origin_sd_document |
string |
|
[optional] |
| origin_sd_document_item |
string |
|
[optional] |
| matl_account_assignment_group |
string |
Account Assignment Group for Material |
[optional] |
| reference_sd_document |
string |
Document Number of Reference Document |
[optional] |
| reference_sd_document_item |
string |
Item Number of the Reference Item |
[optional] |
| reference_sd_document_category |
string |
Reference Document Category |
[optional] |
| sales_document |
string |
|
[optional] |
| sales_document_item |
string |
|
[optional] |
| sales_sd_document_category |
string |
Sales Document Category |
[optional] |
| higher_level_item |
string |
Higher-Level Item in Bill of Material Structures |
[optional] |
| billing_document_item_in_part_sgmt |
string |
Item Number in the Partner Segment |
[optional] |
| external_reference_document |
string |
External Reference Document |
[optional] |
| external_reference_document_item |
string |
External Reference Document Item |
[optional] |
| sales_group |
string |
|
[optional] |
| additional_customer_group1 |
string |
|
[optional] |
| additional_customer_group2 |
string |
|
[optional] |
| additional_customer_group3 |
string |
|
[optional] |
| additional_customer_group4 |
string |
|
[optional] |
| additional_customer_group5 |
string |
|
[optional] |
| sd_document_reason |
string |
Order Reason (Reason for the Business Transaction) |
[optional] |
| retail_promotion |
string |
|
[optional] |
| rebate_basis_amount |
float |
Rebate Basis 1 |
[optional] |
| volume_rebate_group |
string |
Volume rebate group |
[optional] |
| item_is_relevant_for_credit |
bool |
ID: Item with active credit function / relevant for credit |
[optional] |
| credit_related_price |
float |
Item credit price |
[optional] |
| sales_deal |
string |
|
[optional] |
| sales_promotion |
string |
|
[optional] |
| sales_order_sales_district |
string |
Sales district of sales order |
[optional] |
| sales_order_customer_group |
string |
Customer group of sales order |
[optional] |
| sales_order_customer_price_group |
string |
Price group of sales order |
[optional] |
| sales_order_price_list_type |
string |
Price list type of sales order |
[optional] |
| sales_order_sales_organization |
string |
Sales organization of sales order |
[optional] |
| sales_order_distribution_channel |
string |
Distribution channel of sales order |
[optional] |
| sales_doc_is_created_from_reference |
bool |
Sales document was created from reference |
[optional] |
| shipping_point |
string |
Shipping Point / Receiving Point |
[optional] |
| higher_level_item_usage |
string |
ID for higher-level item usage |
[optional] |
| to_billing_document |
\BeLenka\SAP\BillingDocumentRCG2\Model\APIBILLINGDOCUMENTSRVABillingDocumentTypeCreate |
|
[optional] |
| to_item_text |
\BeLenka\SAP\BillingDocumentRCG2\Model\APIBILLINGDOCUMENTSRVABillingDocumentItemTypeCreateToItemText |
|
[optional] |
| to_partner |
\BeLenka\SAP\BillingDocumentRCG2\Model\APIBILLINGDOCUMENTSRVABillingDocumentItemTypeCreateToPartner |
|
[optional] |
| to_pricing_element |
\BeLenka\SAP\BillingDocumentRCG2\Model\APIBILLINGDOCUMENTSRVABillingDocumentItemTypeCreateToPricingElement |
|
[optional] |