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BFKKOPKD - Payment Cards: Data for Paid Item

BFKKOPKD - Payment Cards: Data for Paid Item

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
STYPE
CHAR
000001
STYPE_PC_KK
Payment Cards: Record Category for Billing
TBNAM
CHAR
000030
TABNAME
Table Name
BTCID
CHAR
000016
LAUFI_KK2
Payment Cards/PSP: Run ID of Settlement Run
OPBEL
CHAR
000012
OPBEL_KK
Number of a FI-CA Document
BUDAT
DATS
000008
BUDAT_KK
Posting Date in the Document
BETRW
DEC
000023
BETRW_CHAR
Payment Cards: Amount in Document Currency in Charact.Format
WAERS
CUKY
000005
WAERS
Currency Key
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 2973 Date: 20240426 Time: 155133     sap01-206 ( 7 ms )