FPP_ETHP_STANDARD - Aggregated Posting of Outgoing Payments: Standard Fields
FPP_ETHP_STANDARD - Aggregated Posting of Outgoing Payments: Standard Fields
CL_GUI_FRONTEND_SERVICES - Frontend Services
General Material Data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
SEL_SENID
CHAR
000010
Service Provider That Invoices the Contract
SEL_RECID
CHAR
000010
Service Provider
SEL_GPART
CHAR
000010
Business Partner Number
SEL_VKONT
CHAR
000012
Contract Account Number
SEL_BUKRS
CHAR
000004
Company Code
SEL_SDATE
DATS
000008
Due Date for Third Party Payment
BUDAT
DATS
000008
Posting Date in the Document
BLART
CHAR
000002
Document Type
FIKEY
CHAR
000010
Reconciliation Key f. Mass Run
BUDAT_FI
DATS
000008
Posting Date in the Document
BLART_FI
CHAR
000002
Document Type FI
DBLIMIT
INT4
000010
Minimum block size for mass selection
This documentation is copyright by SAP AG.
Length: 3399 Date: 20240425 Time: 031739 sap01-206 ( 27 ms )
