CML_OPEN_ITEMS - shows open_items in disbursement
CML_OPEN_ITEMS - shows open_items in disbursement
Vendor Master (General Section)
BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
MARKED
CHAR
000001
Indicator: Posting Line Selected?
RANL
CHAR
000013
Contract Number
RBELKPFD
CHAR
000010
Document Number of Document Header (Loan)
KUNNR
CHAR
000010
Customer Number
WAERS
CUKY
000005
Currency Key
SHKZG
CHAR
000001
Debit/Credit Indicator
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
UMSKZ
CHAR
000001
Special G/L Indicator
VBEWA
CHAR
000004
Flow Type
XBEWART
CHAR
000030
Name of Flow Type
ZFBDT
DATS
000008
Baseline Date for Due Date Calculation
BCWHR
CURR
000013
Settlement Amount
SCWHR
CUKY
000005
Settlement Currency
BUDAT
DATS
000008
Posting Date in the Document
VALUT
DATS
000008
Value date
DMBTR
CURR
000013
Amount in Local Currency
WRBTR
CURR
000013
Amount in Document Currency
ZLSPR
CHAR
000001
Payment Block Key
ZLSCH
CHAR
000001
Payment Method
MSCHL
CHAR
000001
Dunning Key
GJAHR
NUMC
000004
Fiscal Year
BELNR
CHAR
000010
Document Number of an Accounting Document
SGTXT
CHAR
000050
Item Text
TABIX
INT4
000010
Row Index of Internal Tables
EINBE
CHAR
000001
Indicator for Withholding of Amount During Disbursement
LEADING_RANL
CHAR
000013
Contract Number
This documentation is copyright by SAP AG.
Length: 6861 Date: 20240426 Time: 102822 sap01-206 ( 20 ms )
