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BFKKKO_BI - Structure for events in document transfer program

BFKKKO_BI - Structure for events in document transfer program

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
LINENR_BI
NUMC
000008
LINNR_B_KK
Number of Lines in Batch Input File
BELNR_BI
NUMC
000007
BELNR_B_KK
Document number in batch input file
.INCLUDE
000000
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

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

Length: 4936 Date: 20240425 Time: 020117     sap01-206 ( 12 ms )