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BFKKKO - Header data f. accts rec/pay doc(batch input)

BFKKKO - Header data f. accts rec/pay doc(batch input)

CPI1466 during Backup   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
STYPE
CHAR
000001
STYPE_B_KK
Record Category for Document Transfer Interface
TBNAM
CHAR
000030
TABNAME
Table Name
OPBEL
CHAR
000012
OPBEL_KK
Number of a FI-CA Document
BLART
CHAR
000002
BLART_KK
Document Type
WAERS
CUKY
000005
WAERS
Currency Key
BLDAT
CHAR
000008
BLDAT_B_KK
Document date (batch input)
BUDAT
CHAR
000008
BUDAT_B_KK
Posting Date in Document (Batch Input)
WWERT
CHAR
000008
WWERT_B_KK
Translation Date (Batch Input)
XBLNR
CHAR
000016
XBLNR1
Reference Document Number
HBBLA
CHAR
000002
HBBLA_KK
Document Type for Transfer to General Ledger
PRTID
CHAR
000032
PRTID_KK
Identification of Partner Message from SAP Credit Management
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 4204 Date: 20240419 Time: 104015     sap01-206 ( 9 ms )