BEAS_RPDH_TAB_GENERAL - Screen Fields of Tab 'General' for Settlement Doc. Header
BEAS_RPDH_TAB_GENERAL - Screen Fields of Tab 'General' for Settlement Doc. Header
PERFORM Short Reference
BAL Application Log Documentation
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
SETTLE_TYPE
CHAR
000004
Settlement Document Type
SETT_TYPE_DESCR
CHAR
000050
Settlement Document Type (Description)
SETTLE_CATEGORY
CHAR
000001
Settlement Category
HEADNO_EXT_RPDH
CHAR
000010
Settlement Document Number
SETT_DATE_FROM
DATS
000008
Settlement Date (From)
SETT_DATE_TO
DATS
000008
Settlement Date (To)
CR_NUMBER
NUMC
000010
Number of Collective Processing Run
SPLIT_CRITERIA
CHAR
000032
Splitting Criterion
BILL_ORG
CHAR
000010
Billing Unit
BILL_ORG_NAME
CHAR
000050
Billing Unit (Name/Location)
DOC_CURRENCY
CUKY
000005
Document Currency
PRIC_PROC_P
CHAR
000006
Pricing Procedure
NET_VALUE_R1
CURR
000015
Net Value in Document Currency
NET_VALUE_CURRENCY
CUKY
000005
Document Currency
TAX_VALUE_R1
CURR
000015
Tax Amount in Document Currency
TAX_VALUE_CURRENCY
CUKY
000005
Document Currency
OBJTYPE
CHAR
000010
Object Type
LOGSYS
CHAR
000010
Logical System
MAINT_USER
CHAR
000012
Created/Last Changed By
MAINT_USER_NAME
CHAR
000080
Created/Last Changed By
MAINT_DATE
DATS
000008
Processing Date
MAINT_TIME
TIMS
000006
Processing Time
BILL_DATE
DATS
000008
Settlement Date
RECIP_NAME
CHAR
000050
Payer (Name/Location)
TRANSFER_STATUS
CHAR
000001
Accounting Status
TRANSFER_DATE
DATS
000008
Value Date
CANCEL_FLAG
CHAR
000001
Indicator: Cancellation Document
PROCESS_STATUS
CHAR
000001
Processing Status
PRICING_ERROR
CHAR
000001
Pricing Status
TEXT_ERROR
CHAR
000001
Text Processing Status
MWC_ERROR
CHAR
000001
Middleware Connection Errors
TRANSFER_ERROR
CHAR
000001
Accounting Transfer Status
NR_OF_ENTRIES
INT4
000010
Number of Entries
PAYER_SEARCH
CHAR
000040
Payer (Name)
REF_CURRENCY
CUKY
000005
Reference Currency
REFERENCE_NO
CHAR
000030
Reference Number
COUNTRY
CHAR
000003
Country/Region Key
DOC_CLASS
CHAR
000004
Document Class
OFFICIAL_DOCNO
CHAR
000030
Official Document Number
PAYMENT_REF
CHAR
000030
Payment Reference Number
PAYREF_TYPE
CHAR
000002
Payment Reference Type
MAX_ITEMS_R1
NUMC
000010
Maximum Number of Items per Document
PAYMENT_METHOD
CHAR
000001
Payment Method
EXCHANGE_TYPE
CHAR
000004
Exchange Rate Type
REASON_CODE
CHAR
000002
Reason Code
REASON_CODE_TEXT
CHAR
000040
Description (40 Characters)
This documentation is copyright by SAP AG.
Length: 13267 Date: 20240426 Time: 082212 sap01-206 ( 31 ms )
