BFKKRP3 - Returns: Manual Posting Details (Returns Lot Transfer)
BFKKRP3 - Returns: Manual Posting Details (Returns Lot Transfer)
ROGBILLS - Synchronize billing plans
ROGBILLS - Synchronize billing plans
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
GPART
CHAR
000010
Business Partner Number
VKONT
CHAR
000012
Contract Account Number
VTREF
CHAR
000020
Reference Specifications from Contract
BUKRS
CHAR
000004
Company Code
GSBER
CHAR
000004
Business Area
SPART
CHAR
000002
Division
PRCTR
CHAR
000010
Profit Center
FAEDN
CHAR
000008
Due date for net payment (batch input)
MWSKZ
CHAR
000002
Tax on sales/purchases code
BETRW
CHAR
000016
Amount in transaction currency with +/- sign (batch input)
BETRH
CHAR
000016
Amount In Local Currency With +/- Sign (Batch Input)
BETR2
CHAR
000016
Amount in Second Parallel Currency With +/- Sign (BI)
BETR3
CHAR
000016
Amount In Third Parallel Currency With +/- Sign (BI)
KURSF
CHAR
000010
Exchange Rate (Batch Input)
ORIGFIKRS
CHAR
000004
Original FM Area for FM Account Assignment
FIPEX
CHAR
000024
Commitment Item
FISTL
CHAR
000016
Funds Center
FKBER
CHAR
000016
Functional Area
MEASURE
CHAR
000024
Funded Program
GRANT_NBR
CHAR
000020
Grant
BUDGETYEAR
NUMC
000004
Original Year for FM Account Assignment
BUDGET_PD
CHAR
000010
Budget Period
This documentation is copyright by SAP AG.
Length: 7171 Date: 20240424 Time: 094555 sap01-206 ( 19 ms )
