KOMK1 - FI Document Header Communication Table
KOMK1 - FI Document Header Communication Table
ROGBILLS - Synchronize billing plans
rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
BELNR
CHAR
000010
Internal Document Number for the FI Interface
GJAHR
NUMC
000004
Fiscal Year
BLART
CHAR
000002
Document Type
BLDAT
DATS
000008
Document Date in Document
BUDAT
DATS
000008
Posting Date in the Document
MONAT
NUMC
000002
Fiscal period
WWERT
DATS
000008
Translation Date
BKTXT
CHAR
000025
Document Header Text
WAERS
CUKY
000005
Currency Key
CURT_1
CHAR
000002
1st Currency Type (FI Interface)
CURT_2
CHAR
000002
2nd Currency Type (FI Interface)
CURT_3
CHAR
000002
3rd Currency Type (FI Interface)
WAER_1
CUKY
000005
1st Currency Key (FI Interface)
WAER_2
CUKY
000005
2nd Currency Key (FI Interface)
WAER_3
CUKY
000005
3rd Currency Key (FI Interface)
KURSF
DEC
000009
Exchange rate
XBLNR
CHAR
000016
Reference Document Number
GLVOR
CHAR
000004
Business Transaction
XRUEB
CHAR
000001
Indicator: Document Is Posted to a Previous Period
AUGBL
CHAR
000010
Document Number of the Clearing Document
AUGDT
DATS
000008
Clearing Date
XNEGP
CHAR
000001
Indicator: Negative Posting
REBZG
CHAR
000010
Document No. of the Invoice to Which the Transaction Belongs
This documentation is copyright by SAP AG.
Length: 6397 Date: 20240426 Time: 154157 sap01-206 ( 17 ms )
