BEACC_CAI - Accounting Transfer: Additional Contract A/R & A/P Document
BEACC_CAI - Accounting Transfer: Additional Contract A/R & A/P Document
RFUMSV00 - Advance Return for Tax on Sales/Purchases
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
ITEMNO_ACC
NUMC
000010
Accounting Document Line Item Number
CONT_ACCT
CHAR
000012
FI-CA: Contract Account Number
MAIN_TRANS
CHAR
000004
FI-CA: Main Transaction for Line Item
SUB_TRANS
CHAR
000004
FI-CA: Subtransaction for Line Item
FUNC_AREA
CHAR
000004
Functional Area
FM_AREA
CHAR
000004
Financial Management Area
CMMT_ITEM
CHAR
000014
Commitment Item
FUNDS_CTR
CHAR
000016
Funds Center
AGREEMENT_GUID
RAW
000016
UUID in X form (binary)
FUNC_AREA_LONG
CHAR
000016
Functional Area
CMMT_ITEM_LONG
CHAR
000024
Commitment Item
GRANT_NBR
CHAR
000020
Grant
VTREF
CHAR
000020
FI-CA: Reference Specifications from Contract
VTREF_GUID
RAW
000016
UUID in X form (binary)
EXT_OBJECT_ID
CHAR
000034
Technical Key of External Object
BUS_SCENARIO
CHAR
000016
Business Scenario in Controlling for Logistical Objects
REFERENCE_NO
CHAR
000016
FI-CA: Reference to FI-CA Document
BUDGET_PERIOD
CHAR
000010
Budget Period
This documentation is copyright by SAP AG.
Length: 5728 Date: 20240426 Time: 131510 sap01-206 ( 16 ms )
