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FPIA_S_SINGLE_0300 - Screen Structure for Single Transaction, Scrn 0100

FPIA_S_SINGLE_0300 - Screen Structure for Single Transaction, Scrn 0100

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
RE_BELNR
CHAR
000010
RE_BELNR
Document Number of an Invoice Document
RE_GJAHR
NUMC
000004
GJAHR
Fiscal Year
FI_BELNR
CHAR
000010
BELNR_D
Document Number of an Accounting Document
FI_GJAHR
NUMC
000004
GJAHR
Fiscal Year
FI_BUKRS
CHAR
000004
BUKRS
Company Code

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1685 Date: 20240416 Time: 084238     sap01-206 ( 10 ms )