FPIA_S_INTEREST_SET_FIELD - Interest on Arrears Set fields
FPIA_S_INTEREST_SET_FIELD - Interest on Arrears Set fields
RFUMSV00 - Advance Return for Tax on Sales/Purchases
BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
BELNR
CHAR
000010
Document Number of an Invoice Document
GJAHR
NUMC
000004
Fiscal Year
GSBER
CHAR
000004
Business Area
DELAY_BR
DEC
000004
Suspension Days of Budget Responsible
REASON_BR
CHAR
000002
Suspension Reason of Budget Responsible
DELAY_AC
DEC
000004
Suspension Days of Accountant
REASON_AC
CHAR
000002
Suspension Reason of Accountant
VZSKZ
CHAR
000002
Interest calculation indicator
REC_DATE_BR
DATS
000008
Date of Invoice Receipt by Budget Responsible
REC_DATE_AC
DATS
000008
Date of Invoice Receipt by Accountant
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
INV_VALIDATION_B
DATS
000008
Date of Invoice Validation by Budget Responsible
INV_VALIDATION_A
DATS
000008
Date of Invoice Validation by Accountant
This documentation is copyright by SAP AG.
Length: 5936 Date: 20240425 Time: 173109 sap01-206 ( 17 ms )
