FPIA_S_PROTIMEA_ORG - Data transfer: Processing time assignments
FPIA_S_PROTIMEA_ORG - Data transfer: Processing time assignments
Vendor Master (General Section)
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
FISTL
CHAR
000016
Funds Center
FIPOS
CHAR
000014
Commitment Item
FIKRS
CHAR
000004
Financial Management Area
MEASURE
CHAR
000024
Funded Program
KOART
CHAR
000001
Account type
SHKZG
CHAR
000001
Debit/Credit Indicator
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
EBELN
CHAR
000010
Purchasing Document Number
XRAGL
CHAR
000001
Indicator: Clearing Was Reversed
AUGDT
DATS
000008
Clearing Date
REBZZ
NUMC
000003
Line Item in the Relevant Invoice
REBZG
CHAR
000010
Document No. of the Invoice to Which the Transaction Belongs
REBZJ
NUMC
000004
Fiscal Year of the Relevant Invoice (for Credit Memo)
This documentation is copyright by SAP AG.
Length: 3827 Date: 20240419 Time: 145745 sap01-206 ( 11 ms )
