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FPIA_S_FI_IDX_ALV - Structure Mass Update ALV

FPIA_S_FI_IDX_ALV - Structure Mass Update ALV

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
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Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
.INCLUDE
000000
BELNR
CHAR
000010
Document Number of an Accounting Document
BUKRS
CHAR
000004
Company Code
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
GJAHR
NUMC
000004
Fiscal Year
GSBER
CHAR
000004
Business Area
INTEREST_GUID
RAW
000016
Globally Unique Identifier
INT_DOC_EXIST
CHAR
000001
Interest Document Exists
LINE_TYPE
CHAR
000002
Line type of FI-documents
.INCLUDE
000000
ZFBDT
DATS
000008
Baseline Date for Due Date Calculation
ZTERM
CHAR
000004
Terms of Payment Key
ZBD1T
DEC
000003
Cash discount days 1
ZBD1P
DEC
000005
Cash Discount Percentage 1
ZBD2T
DEC
000003
Cash discount days 2
ZBD2P
DEC
000005
Cash Discount Percentage 2
ZBD3T
DEC
000003
Net Payment Terms Period
CT
TTYP
000000
LINECOLOR
CHAR
000004
Undefined range (can be used for patch levels)

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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