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BDM_S_AMOUNTS - FSCM-DM: Amounts

BDM_S_AMOUNTS - FSCM-DM: Amounts

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
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Field
Type
Length
Data element
Description
DELTA_ORIGINAL
CURR
000015
FSCM-DM: Original Disputed Amount
DELTA_DISPUTED
CURR
000015
FSCM-DM: Current Disputed Amount
DELTA_PAID
CURR
000015
FSCM-DM: Paid Amount
DELTA_CREDITED
CURR
000015
FSCM-DM: Credited Amount
DELTA_WRITE_OFF
CURR
000015
FSCM-DM: Amount Cleared Manually
DELTA_NOT_SOLVED
CURR
000015
FSCM-DM: Amount Written Off Automatically
DISPUTE_CURR
CUKY
000005
FSCM-DM: Currency of Dispute Case

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
This documentation is copyright by SAP AG.

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