APAREBPP_INVOICE_INFO - Biller Direct: Data for the Original Receivable
APAREBPP_INVOICE_INFO - Biller Direct: Data for the Original Receivable
BAL Application Log Documentation
CPI1466 during Backup
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
BELNR
CHAR
000010
Document Number of an Accounting Document
GJAHR
NUMC
000004
Fiscal Year
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
XBLNR
CHAR
000016
Reference Document Number
VBELN
CHAR
000010
Billing Document
BLDAT
DATS
000008
Document Date in Document
BUDAT
DATS
000008
Posting Date in the Document
DMBTR
CURR
000013
Amount in local currency
WRBTR
CURR
000013
Amount in document currency
WAERS
CUKY
000005
Currency Key
UMSKZ
CHAR
000001
Special G/L Indicator
UMSKS
CHAR
000001
Special G/L Transaction Type
BLART
CHAR
000002
Document Type
BSCHL
CHAR
000002
Posting Key
SHKZG
CHAR
000001
Debit/Credit Indicator
XZAHL
CHAR
000001
Indicator: Is Posting Key Used in a Payment Transaction?
ZFBDT
DATS
000008
Baseline Date for Due Date Calculation
ZTERM
CHAR
000004
Terms of Payment Key
This documentation is copyright by SAP AG.
Length: 5015 Date: 20240420 Time: 133408 sap01-206 ( 18 ms )
