KOMKBJ1 - Output Determination for Communication Area Header - Billing
KOMKBJ1 - Output Determination for Communication Area Header - Billing
ROGBILLS - Synchronize billing plans
TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
BUKRS
CHAR
000004
Company Code
ZLSCH
CHAR
000001
Payment Method
XRECHDRUCK
CHAR
000001
IS-M: Print Invoice
JANZFPOS
NUMC
000004
IS-M: Number of billing items in billing document
ISPSFKOPF
CHAR
000001
Separate billing document for sales order
KUNRE
CHAR
000010
Bill-to Party
GPNR_RG
CHAR
000010
IS-M: Payer Business Partner
TRTYP
CHAR
000001
Transaction type
BUKRS_VORG
CHAR
000004
Company Code
LAND_BUKRS
CHAR
000003
Country/Region Key
FKART
CHAR
000004
Billing Type
ISPBRTWR
CURR
000015
IS-M: Gross Value in Document Currency
WAERK
CUKY
000005
SD Document Currency
LNDRG
CHAR
000003
IS-M: Payer's country
XESRD
CHAR
000001
Indicator: Necessary to set ISR/QR subscriber number?
ISPJAVNR
CHAR
000010
IS-M: Merge criterion for order
ISPJAPNR
NUMC
000006
IS-M: Merge criterion for sales order item
ISPSTOGRD
CHAR
000003
IS-M: Billing Document Reversal Reason
ISPSHKZGK
CHAR
000001
Debit/Credit Indicator
XTRANSFER
CHAR
000001
IS-M/SD: Transfer billing document
MNDID
CHAR
000035
Unique Reference to Mandate for each Payee
SEPA_STATUS
CHAR
000001
SEPA: Mandate Status
ISPJUEBART
CHAR
000001
IS-M: Transfer Type
This documentation is copyright by SAP AG.
Length: 7016 Date: 20240419 Time: 171222 sap01-206 ( 10 ms )
