BFKKRK - Header data (returns lot transfer)
BFKKRK - Header data (returns lot transfer)
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
CPI1466 during Backup
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
STYPE
CHAR
000001
Record Type for Returns Lot Transfer
TBNAM
CHAR
000030
Table Name
KEYR1
CHAR
000012
Returns Lot
KEYR2
CHAR
000040
Search term for returns lot
FIKEY
CHAR
000012
Reconciliation Key for General Ledger
RLSKO
CHAR
000010
Bank clearing account for returns
BUKRS
CHAR
000004
Company Code
GSBER
CHAR
000004
Business Area
BLART
CHAR
000002
Document Type
WAERS
CUKY
000005
Currency Key
KURSF
CHAR
000010
Exchange Rate (Batch Input)
BUDAT
CHAR
000008
Posting Date in Document (Batch Input)
BLDAT
CHAR
000008
Document date (batch input)
VALUT
CHAR
000008
Value date (batch input)
XEIPH
CHAR
000001
Create Line Item in General Ledger
AUGRD
CHAR
000002
Clearing Reason
XRLSD
CHAR
000001
Lot Contains Returns for Incoming Payments
XRLSK
CHAR
000001
Lot Contains Returns for Outgoing Payments
XSTEB
CHAR
000001
Bank Charges Include Tax
XRLSB
CHAR
000001
Returns Amounts Include Bank Charges
BANKL
CHAR
000003
Country/Region Key of Bank
BANKK
CHAR
000015
Bank Keys
BANKN
CHAR
000018
Bank account number
HBKID
CHAR
000005
Short Key for a House Bank
HKTID
CHAR
000005
ID for Account Details
XCALCGEB
CHAR
000001
Calculate Charges Automatically
XACCEPTCHARGES
CHAR
000001
Returns: Accepting Charges over Tolerance Limit
RLMOD
CHAR
000001
Returns Posting Type
KSUMS
CHAR
000015
Specified Debit Total (Batch Input)
KSUMH
CHAR
000015
Specified Credit Total
KSUMP
NUMC
000006
Specified Number of Items
XERWR
CHAR
000001
Enhanced Returns Processing
PRCTR
CHAR
000010
Profit Center
This documentation is copyright by SAP AG.
Length: 8871 Date: 20240420 Time: 164027 sap01-206 ( 26 ms )
