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APAREBPP_SE_DUECLEARING_ID - allocation of invoices and payments to a due clearing item

APAREBPP_SE_DUECLEARING_ID - allocation of invoices and payments to a due clearing item

Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
LINCT
NUMC
000006
APAR_EBPP_LINCT
Line Number of a Biller Direct Bill
REFID
CHAR
000024
CHAR24
Character field length 24
DUE_CLEARING_ID
CHAR
000035
APAREBPP_SE_DUECL_ID
identificator for a dueclearing item
CLEARING_DATE
DATS
000008
DATUM
Date

rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1312 Date: 20240426 Time: 060136     sap01-206 ( 8 ms )