FPS_ITEM - Sales
CL_GUI_FRONTEND_SERVICES - Frontend Services
BAL Application Log Documentation
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
AZNUM
NUMC
000005
Statement Number
VALUT
DATS
000008
Value Date
PRIMA
CHAR
000010
Daybook Number
VWZ01
CHAR
000065
Payment Notes
BUTXT
CHAR
000050
Bank Posting Text
UZEIT
CHAR
000006
Value Date Time
TEXTS
CHAR
000004
Text Key
CHECT
CHAR
000013
Check number
WAERS
CUKY
000005
Currency Key
WRBTR
CURR
000013
Amount in Account Currency
SPESK
CURR
000013
Fees in Account Currency
BVDAT
DATS
000008
Posting Date at the Bank
ZINF1
CHAR
000030
Additional Information 1
ZINF2
CHAR
000030
Additional Information 2
VWZ02
CHAR
000065
Payment Notes
VWZ03
CHAR
000065
Payment Notes
VWZ04
CHAR
000065
Payment Notes
VWZ05
CHAR
000065
Payment Notes
VWZ06
CHAR
000065
Payment Notes
VWZ07
CHAR
000065
Payment Notes
VWZ08
CHAR
000065
Payment Notes
VWZ09
CHAR
000065
Payment Notes
VWZ10
CHAR
000065
Payment Notes
VWZ11
CHAR
000065
Payment Notes
VWZ12
CHAR
000065
Payment Notes
VWZ13
CHAR
000065
Payment Notes
VWZ14
CHAR
000065
Payment Notes
PARTN
CHAR
000055
Business Partner
PABLZ
CHAR
000015
Bank Number of Partner Bank
PAKTO
CHAR
000018
Account Number at the Partner Bank
GCODE
CHAR
000027
External Business Transaction
FWAER
CUKY
000005
Foreign Currency Key (Not Account Currency)
FWBTR
CURR
000013
Foreign Currency Amount (Different from Account Currency)
SPESF
CURR
000013
Fees in Foreign Currency (Not Same as Account Currency)
This documentation is copyright by SAP AG.
Length: 9254 Date: 20240420 Time: 161705 sap01-206 ( 22 ms )
