Ansicht
Dokumentation
CMS_CUR_ACCT_CONTR_FSCRTED_I28 - Charge is a charge condition for a Current Account Contract.
CPI1466 during Backup BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
SCHEME_ID
CHAR
000060
SCHEME_AGENCY_ID
CHAR
000060
LIST_ID
CHAR
000060
LIST_VERSION_ID
CHAR
000015
LIST_AGENCY_ID
CHAR
000060
LIST_ID
CHAR
000060
LIST_VERSION_ID
CHAR
000015
LIST_AGENCY_ID
CHAR
000060
BANK_CONTRACT_FINANCIAL_CONDIT
CHAR
000002
Proxy Data Element (generated)
BANK_CONTRACT_FINANCIAL_CONDI2
CHAR
000001
Proxy Data Element (generated)
ZERO_CONDITION_APPLY_INDICATOR
CHAR
000001
Indicator is the representation of a situation that has exac
STATISTICAL_CONDITION_APPLY_IN
CHAR
000001
Indicator is the representation of a situation that has exac
CONDITION_FIXED_INDICATOR
CHAR
000001
Indicator is the representation of a situation that has exac
DUE_DATE_RELATED_CALCULATION_A
CHAR
000001
Indicator is the representation of a situation that has exac
PRO_RATA_AMOUNT_CALCULATION_PE
CHAR
000001
Proxy Data Element (generated)
ALTERNATE_PRICE_SPECIFICATION
CHAR
000001
Indicator is the representation of a situation that has exac
BANK_CONTRACT_FINANCIAL_CONDIT
CHAR
000003
Proxy Data Element (generated)
KEY_DATE_WORKING_DAY_ADJUSTMEN
CHAR
000001
Proxy Data Element (generated)
IRREGULAR_RECURRENCE_COMBINATI
CHAR
000001
Indicator is the representation of a situation that has exac
RECURRENCE_MONTH_DAY_VALUE_ADJ
CHAR
000001
Indicator is the representation of a situation that has exac
KEY_DATE_WORKING_DAY_ADJUSTMEN
CHAR
000001
Proxy Data Element (generated)
IRREGULAR_RECURRENCE_COMBINATI
CHAR
000001
Indicator is the representation of a situation that has exac
RECURRENCE_MONTH_DAY_VALUE_ADJ
CHAR
000001
Indicator is the representation of a situation that has exac
LIST_ID
CHAR
000060
LIST_VERSION_ID
CHAR
000015
LIST_AGENCY_ID
CHAR
000060
LIST_AGENCY_SCHEME_ID
CHAR
000060
LIST_AGENCY_SCHEME_AGENCY_ID
CHAR
000003
An AgencyIdentificationCode is a code representation of the
BANK_CONTRACT_FINANCIAL_CONDIT
CHAR
000001
Proxy Data Element (generated)
BANK_CONTRACT_FINANCIAL_CONDIT
CHAR
000003
Proxy Data Element (generated)
LIST_ID
CHAR
000060
LIST_VERSION_ID
CHAR
000015
LIST_AGENCY_ID
CHAR
000060
LIST_AGENCY_SCHEME_ID
CHAR
000060
LIST_AGENCY_SCHEME_AGENCY_ID
CHAR
000003
An AgencyIdentificationCode is a code representation of the
LIST_ID
CHAR
000060
LIST_VERSION_ID
CHAR
000015
LIST_AGENCY_ID
CHAR
000060
PERIOD_AGGREGATION_TYPE_CODE
CHAR
000002
Proxy Data Element (generated)
SELECTION_BY_DEBIT_CREDIT_CODE
CHAR
000001
Coded representation of the debit or credit side of an accou
DEBIT_CREDIT_DAYS_BALANCE_SELE
CHAR
000001
Indicator is the representation of a situation that has exac
Vendor Master (General Section) rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 43731 Date: 20240419 Time: 225041 sap01-206 ( 96 ms )