KOMLFFK_LI - Document Flow Header Data
KOMLFFK_LI - Document Flow Header Data
BAL Application Log Documentation
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
WBELNV
CHAR
000010
Preceding Document for Settlement Management Document
WBELN
CHAR
000010
Subsequent Document Number for Settlement Management Doc.
WDTYP_TEXT
CHAR
000060
Explanatory Short Text
WFDAT
DATS
000008
Posting Date
LNRZB
CHAR
000010
Account number of the alternative payee
LZB_NAME1
CHAR
000035
Name 1
NETWR
CURR
000015
Net Value in Document Currency
WAERL
CUKY
000005
Currency of Settlement Document
RFBSK
CHAR
000001
Posting Status for Transfer to Financial Accounting
STATUS_TEXT
CHAR
000060
Explanatory Short Text
LFART
CHAR
000004
Settlement Document Type
LFART_TEXT
CHAR
000020
Description
LFTYP
CHAR
000002
Settlement Document Category
LFTYP_TEXT
CHAR
000060
Explanatory Short Text
BELNR
CHAR
000010
Document Number of an Accounting Document
GJAHR
NUMC
000004
Fiscal Year
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
WRBTR
CURR
000013
Amount in document currency
AUGDT
DATS
000008
Clearing Date
AUGCP
DATS
000008
Clearing Entry Date
AUGBL
CHAR
000010
Document Number of the Clearing Document
This documentation is copyright by SAP AG.
Length: 5959 Date: 20240424 Time: 083700 sap01-206 ( 18 ms )
