KLLIMITPROD - Exceeded Limits
KLLIMITPROD - Exceeded Limits
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
OBJNR
CHAR
000022
Object Number for Financial Transactions
SLA
CHAR
000003
Limit Type
LIMITVEXCEEDED
CHAR
000001
Limit was exceeded
SGSART
CHAR
000003
Product Type
SFHAART
CHAR
000003
Financial Transaction Type
BNOMI1
CURR
000017
Nominal amount
SNOMWHR1
CUKY
000005
Currency of Nominal Amount
BNOMI2
CURR
000017
Nominal amount
SNOMWHR2
CUKY
000005
Currency of Nominal Amount
ANRECHBETR
CURR
000017
Amount of Assessment Basis 1 in Currency
WHRANR
CUKY
000005
Currency of Assessment Basis 1
PROD_LIMIT
CURR
000017
Limit Amount per Product Type/Transaction Type
PROD_WLIMIT
CUKY
000005
Limit Currency for Each Product Type/Transaction Type
DIFF_AMOUNT
CURR
000017
Difference Between Internal Limit and Amount Utilized
DIFF_WAMOUNT
CUKY
000005
Transaction Currency
LIMIT
CURR
000017
Internal Limit Amount
WLIMIT
CUKY
000005
Limit Currency
CR_USER
CHAR
000012
Entered By
CR_DATE
DATS
000008
Entered On
CR_TIM
CHAR
000006
Entry Time
This documentation is copyright by SAP AG.
Length: 5517 Date: 20240426 Time: 070542 sap01-206 ( 17 ms )
