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APAREBPP_PAYAMOUNT - SAP Biller Direct: Payment Amount per Account in a Payment

APAREBPP_PAYAMOUNT - SAP Biller Direct: Payment Amount per Account in a Payment

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
BUKRS
Company Code
KOART
CHAR
000001
KOART
Account type
KUNNR
CHAR
000010
KUNNR
Customer Number
LIFNR
CHAR
000010
LIFNR
Account Number of Supplier
AUGBL
CHAR
000010
AUGBL
Document Number of the Clearing Document
AUGDT
DATS
000008
AUGDT
Clearing Date
NEBTR
CURR
000013
NEBTR
Net Payment Amount
WAERS
CUKY
000005
WAERS
Currency Key
ZLSCH
CHAR
000001
DZLSCH
Payment Method
DMBTR
CURR
000013
DMBTR
Amount in local currency
WRBTR
CURR
000013
WRBTR
Amount in document currency

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 2967 Date: 20240419 Time: 043855     sap01-206 ( 9 ms )