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BAPICCSETTLEDOC - BAPI: Condition Contract Settlement Document Data

BAPICCSETTLEDOC - BAPI: Condition Contract Settlement Document Data

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
CONDITION_CONTRACT_NUMBER
CHAR
000010
WCB_COCO_NUM
Condition Contract
DOCUMENT_NUMBER
CHAR
000010
WBELN_ZR
Settlement Document Number
DOCUMENT_TYPE
CHAR
000001
DOCTYPE
Settlement Management Document Category
ACCTSTATUS
CHAR
000001
WFBSK
Posting Status for Transfer to Financial Accounting
CANCELLED
CHAR
000001
FKSTO
Billing document is canceled
CANCELLED_DOC
CHAR
000010
LFAKS
Reversed Document
SETTLEMENT_DATE
DATS
000008
WB2_SETTLEMENT_DATE
Rebates: Settlement Date
SETTLEMENT_DATE_TYPE
CHAR
000001
WB2_SETTLEMENT_DATE_TYPE
Rebates: Settlement Date Type
PAYTYPE
CHAR
000004
WRART
Settlement Process Type
BILL_TYPE
CHAR
000004
WFART
Settlement Document Type
BILL_CATEGORY
CHAR
000002
WFTYP
Settlement Document Category
BILL_REASON
CHAR
000003
WFGRU
Activity Reason for Document Creation
SETTLEMENT_PARTY
CHAR
000001
WLF_SETTLEMENT_PARTY
Settlement Partner Category
USE_CASE
CHAR
000002
WLF_USE_CASE_TYPE
Use Case Type
BILL_DATE
DATS
000008
WFDAT
Posting Date
DOC_DATE
DATS
000008
BLDAT
Document Date in Document
CONTRACT_TYPE
CHAR
000001
WCONTRACT_TYPE
Contract Category of Related Contract
CONTRACT
CHAR
000010
WCONTRACT
Related Contract in the Settlement Management Doc.
CURRENCY
CUKY
000005
WAERL
Currency of Settlement Document
CURRENCY_ISO
CHAR
000003
WAERS_ISO
ISO code currency
NET_AMOUNT
DEC
000023
WCB_SETTLE_NET_AMOUNT
CCS: Net Amount
GROSS_AMOUNT
DEC
000023
WCB_SETTLE_GROSS_AMOUNT
CCS: Gross Amount
TAX_AMOUNT
DEC
000023
WCB_SETTLE_TAX_AMOUNT
CCS: Tax Amount
DIFF_INV
CHAR
000010
LIFRE
Different Invoicing Party
PURCH_ORG
CHAR
000004
EKORG
Purchasing Organization
PUR_GROUP
CHAR
000003
EKGRP
Purchasing Group
COMP_CODE
CHAR
000004
BUKRS
Company Code
BILL_TO
CHAR
000010
KUNRE
Bill-to Party
SALESORG
CHAR
000004
VKORG
Sales Organization
DISTR_CHAN
CHAR
000002
VTWEG
Distribution Channel
DIVISION
CHAR
000002
SPART
Division
ALLOC_NMBR
CHAR
000018
DZUONR
Assignment number
REF_DOC_NO
CHAR
000016
XBLNR
Reference Document Number
REF_DOC_NO_LONG
CHAR
000035
XBLNR_LONG
Reference Document Number (for Dependencies see Long Text)
REF_SETTL_DATE
DATS
000008
WB2_REF_SETTLEMENT_DATE
Reference Date for a Delta Settlement

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 9686 Date: 20240420 Time: 024726     sap01-206 ( 28 ms )