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FQM_ACCOUNT_ASSIGNMENT - Account Assignment

FQM_ACCOUNT_ASSIGNMENT - Account Assignment

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Field
Type
Length
Data element
Description
.INCLUDE
000000
TRM_PRODUCT_TYPE
CHAR
000003
Product Type
TRM_TRANSACTION_TYPE
CHAR
000003
Financial Transaction Type
TRM_ACTIVITY_CATEGORY
NUMC
000002
Transaction Activity Category
TRM_SECURITY_ID
CHAR
000013
Security Class ID Number
TRM_SECURITY_ACCOUNT
CHAR
000010
Securities Account
TRM_PORTFOLIO
CHAR
000010
Portfolio
.INCLUDE
000000
HOUSE_BANK
CHAR
000005
Short Key for a House Bank
HOUSE_BANK_ACCOUNT
CHAR
000005
ID for Account Details
BANK_ACCOUNT_ID
NUMC
000010
Bank Account Technical ID
COMPANY_CODE
CHAR
000004
Company Code
CUSTOMER_NUMBER
CHAR
000010
Customer Number
VENDOR_NUMBER
CHAR
000010
Account Number of Supplier
PARTNER
CHAR
000010
Business Partner Number
MATERIAL
CHAR
000040
Material Number
BUSINESS_AREA
CHAR
000004
Business Area
PROFIT_CENTER
CHAR
000010
Profit Center
PROJECT
NUMC
000008
Work Breakdown Structure Element (WBS Element)
COST_CENTER
CHAR
000010
Cost Center
TRADING_PARTNER
CHAR
000006
Company ID of Trading Partner
LIQUIDITY_ITEM
CHAR
000016
Liquidity Item
SEGMENT
CHAR
000010
Segment for Segmental Reporting
PLANNING_LEVEL
CHAR
000002
Planning Level
PLANNING_GROUP
CHAR
000010
Planning Group
CONTRACT_NUMBER
CHAR
000013
Contract Number
CONTRACT_TYPE
CHAR
000001
Contract Type
ASSIGNED_COMPANY_CODE
CHAR
000004
Company Code
INTERNAL_REFERENCE
CHAR
000016
Internal Reference
CHARACTERISTICS
CHAR
000025
Characteristics
ASSIGNMENT
CHAR
000018
Assignment

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 8154 Date: 20240328 Time: 115815     sap01-206 ( 20 ms )