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BILL_ACC_ACAP09 - Vendor Line

BILL_ACC_ACAP09 - Vendor Line

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
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Field
Type
Length
Data element
Description
.INCLUDE
000000
BE_HEAD_NO
CHAR
000012
Header Number for BE Object (Transfer to Accounting)
.INCLUDE
000000
ITEMNO_ACC
NUMC
000010
Accounting Document Line Item Number
.INCLUDE
000000
VENDOR_NO
CHAR
000010
Account Number of Supplier
GL_ACCOUNT
CHAR
000010
General Ledger Account
REF_KEY_1
CHAR
000012
Business Partner Reference Key
REF_KEY_2
CHAR
000012
Business Partner Reference Key
REF_KEY_3
CHAR
000020
Reference key for line item
COMP_CODE
CHAR
000004
Company Code
BUS_AREA
CHAR
000004
Business Area
PMNTTRMS
CHAR
000004
Terms of Payment Key
BLINE_DATE
DATS
000008
Baseline Date for Due Date Calculation
DSCT_DAYS1
DEC
000003
Cash discount days 1
DSCT_DAYS2
DEC
000003
Cash discount days 2
NETTERMS
DEC
000003
Net Payment Terms Period
DSCT_PCT1
DEC
000005
Cash Discount Percentage 1
DSCT_PCT2
DEC
000005
Cash Discount Percentage 2
PYMT_METH
CHAR
000001
Payment Method
PMTMTHSUPL
CHAR
000002
Payment method supplement
PMNT_BLOCK
CHAR
000001
Payment Block Key
SCBANK_IND
CHAR
000003
State Central Bank Indicator
SUPCOUNTRY
CHAR
000003
Supplying Country/Region
SUPCOUNTRY_ISO
CHAR
000002
Supplying Country/Region in ISO Code
BLLSRV_IND
CHAR
000001
Service Indicator (Foreign Payment)
ALLOC_NMBR
CHAR
000018
Assignment number
ITEM_TEXT
CHAR
000050
Item Text
PO_SUB_NO
CHAR
000011
ISR subscriber number
PO_CHECKDG
CHAR
000002
POR check digit
PO_REF_NO
CHAR
000027
ISR/QR Reference Number
W_TAX_CODE
CHAR
000002
Withholding Tax Code
BUSINESSPLACE
CHAR
000004
Business Place
SECTIONCODE
CHAR
000004
Section Code
INSTR1
NUMC
000002
Instruction Key 1
INSTR2
NUMC
000002
Instruction Key 2
INSTR3
NUMC
000002
Instruction key 3
INSTR4
NUMC
000002
Instruction key 4
BRANCH
CHAR
000010
Account Number of the Branch
PYMT_CUR
CUKY
000005
Currency for Automatic Payment
PYMT_AMT
DEC
000023
Amount in Payment Currency
PYMT_CUR_ISO
CHAR
000003
ISO code currency
SP_GL_IND
CHAR
000001
Special G/L Indicator
TAX_CODE
CHAR
000002
Tax on sales/purchases code
TAX_DATE
DATS
000008
Date for Determining Tax Rates
TAXJURCODE
CHAR
000015
Tax Jurisdiction
ALT_PAYEE
CHAR
000010
Alternative payee
ALT_PAYEE_BANK
CHAR
000004
Bank type of alternative payer
PARTNER_BK
CHAR
000004
Partner bank type
BANK_ID
CHAR
000005
Short Key for a House Bank
PARTNER_GUID
CHAR
000032
Unique Internal ID for an Individual Partner

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 13236 Date: 20240328 Time: 204057     sap01-206 ( 28 ms )