BILL_ACC_ACCAIT_DATA - Data Part: Addition to Contract A/R & A/P Items
BILL_ACC_ACCAIT_DATA - Data Part: Addition to Contract A/R & A/P Items
BAL_S_LOG - Application Log: Log header data
General Data in Customer Master
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
CONT_ACCT
CHAR
000012
FI-CA: Contract Account Number
MAIN_TRANS
CHAR
000004
FI-CA: Main Transaction for Document Item
SUB_TRANS
CHAR
000004
FI-CA: Subtransaction for Document Item
FUNC_AREA
CHAR
000004
Functional Area
FM_AREA
CHAR
000004
Financial Management Area
CMMT_ITEM
CHAR
000014
Commitment Item
FUNDS_CTR
CHAR
000016
Funds Center
AGREEMENT_GUID
RAW
000016
Unique Internal ID of Business Agreement
FUNC_AREA_LONG
CHAR
000016
Functional Area
CMMT_ITEM_LONG
CHAR
000024
Commitment Item
GRANT_NBR
CHAR
000020
Grant
VTREF
CHAR
000020
FI-CA: Reference Entries from the Contract
VTREF_GUID
RAW
000016
GUID for Reference Specifications from the Contract
EXT_OBJECT_ID
CHAR
000034
Technical Key for an External Object (for OLTP)
BUS_SCENARIO
CHAR
000016
Business Scenario in Controlling for Logistics Objects
REFERENCE_NO
CHAR
000016
Reference Document Number
This documentation is copyright by SAP AG.
Length: 4885 Date: 20240419 Time: 134027 sap01-206 ( 14 ms )
