Kontakt

Ansicht
Dokumentation

CMS_BADI_STR_IR_DETAIL_POS - Receivable Interface Position Details

CMS_BADI_STR_IR_DETAIL_POS - Receivable Interface Position Details

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
CREDITSYSTEM
CHAR
000003
CMS_DTE_RBL_CRDSYS
Credit System
RBL_ID
CHAR
000064
CMS_DTE_RBL_ID
Receivable ID
POSITIONID
NUMC
000004
CMS_DTE_POSID
Receivable Position ID
STATUS
CHAR
000002
CMS_DTE_RBL_STATUS
Status of Receivable
CONT_AMOUNT
CURR
000017
CMS_DTE_RBL_CONTAMT
Amount of Receivable Contract
CONT_CURRENCY
CUKY
000005
CMS_DTE_RBL_CONTCURR
Receivable Contract Currency
AMT_MAXRISK
CURR
000017
CMS_DTE_RBL_MAXRISK
Maximum Risk
AMT_CURRRISK
CURR
000017
CMS_DTE_RBL_CURRRISK
Current Risk
VALID_FROM
NUMC
000015
CMS_DTE_RBL_VALID_FROM
Date from which the Risk stands Valid
VALID_TO
NUMC
000015
CMS_DTE_RBL_VALID_TO
Date until which the Risk stands Valid

BAL Application Log Documentation   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 3061 Date: 20240426 Time: 213823     sap01-206 ( 8 ms )