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KLSI03P - For Change Documents for Collateral

KLSI03P - For Change Documents for Collateral

PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
MANDT
Client
SID
CHAR
000020
KL_SID
Identifier for Collateral Provision
DGUEL
DATS
000008
KL_DGUEL
Validity Date
BAZ
CURR
000017
KL_BAZ
Amount of Cumulative Settlement Payment
SAZ
CUKY
000005
KL_SAZ
Currency of Settlement Payment
.INCLUDE
000000
UPUSERK
CHAR
000012
TB_UPUSER
Last Changed By
DUPDATK
DATS
000008
TB_DUPDAT
Changed On
TUPTIMK
TIMS
000006
TB_TUPTIM
Time Changed
CRUSERK
CHAR
000012
TB_CRUSER
Entered By
DCRDATK
DATS
000008
TB_CRDAT
Entered On
TCRTIMK
TIMS
000006
TB_TCRTIM
Entry Time
.INCLUDE
000000
KZ
CHAR
000001
CDCHNGIND
Type of Change

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 3780 Date: 20240419 Time: 005712     sap01-206 ( 10 ms )