/AFS/VBEPKOM_WE - Communic.Fields: Output Sales Document Schedule Line: WWW
/AFS/VBEPKOM_WE - Communic.Fields: Output Sales Document Schedule Line: WWW
RFUMSV00 - Advance Return for Tax on Sales/Purchases
BAL Application Log Documentation
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
POSNR
NUMC
000006
Sales Document Item
ETENR
NUMC
000004
Schedule Line Number
EDATU
DATS
000008
Schedule Line Date
WMENGC
NUMC
000013
Order qty in sales units - 00009001 corresponds to 9.001
BMENGC
NUMC
000013
Confirmed Quantity in Sales Unit - 00009001 corres. to 9,001
LIFSP
CHAR
000002
Schedule Line Blocked for Delivery
J_3ASIZE
CHAR
000008
Grid Value
/AFS/SZIN
CHAR
000008
Last manually maintained or changed grid value
/AFS/CTIN
CHAR
000012
Current conversion type at last change or entry
J_3ACHARG
CHAR
000010
Batch Number
J_3ALNGR
NUMC
000003
Order Scheduling Group
J_3AFACT
NUMC
000004
Factor of a Multi-Store Order Mix
J_3AKDMAT
CHAR
000035
Customer Material
J_3AEAN11
CHAR
000018
International Article Number (EAN/UPC)
J_3AABGRU
CHAR
000002
Reason for Rejection of Sales Documents
J_3APOSEX
CHAR
000006
Item Number of the Underlying Purchase Order
J_3ASEANS
CHAR
000003
Season Indicator
J_3AVMSOE
NUMC
000004
Multi-Store Order II Schedule Line Number
J_3ANETWC
NUMC
000015
Net value as num. field - 00000901 equals 9,01
J_4KRCAT
CHAR
000016
Requirement Category
This documentation is copyright by SAP AG.
Length: 5622 Date: 20240419 Time: 065015 sap01-206 ( 14 ms )
