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BEAS_ACC_PAYMENT_INFO - Information on Payment of Invoice

BEAS_ACC_PAYMENT_INFO - Information on Payment of Invoice

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Field
Type
Length
Data element
Description
PAYMENT_STATUS
CHAR
000001
BEA_ACC_PAYMENT_STATUS
Payment Status
INVOICE_OPEN_AMT
CURR
000015
BEA_ACC_INV_OPEN_AMT
Open invoice amount
CURRENCY
CUKY
000005
BEA_ACC_CURRENCY
Curr.
CLEARING_DATE
DATS
000008
BEA_ACC_CLEARING_DATE
Invoice Clearing Date

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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