KOMLFKC - Changeable Fields for Customer Exit Payment
KOMLFKC - Changeable Fields for Customer Exit Payment
CPI1466 during Backup
BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
WFDAT
DATS
000008
Posting Date
BLDAT
DATS
000008
Document Date in Document
ZTERM
CHAR
000004
Terms of Payment Key
ZBD1T
DEC
000003
Cash (Prompt Payment) Discount Days
ZBD1P
DEC
000005
Cash Discount Percentage 1
ZBD2T
DEC
000003
Cash (Prompt Payment) Discount Days
ZBD2P
DEC
000005
Cash Discount Percentage 2
ZBD3T
DEC
000003
Cash (Prompt Payment) Discount Days
ZLSCH
CHAR
000001
Payment Method
ZTERMD
CHAR
000004
Terms of Payment Key for Customer
ZBD1TD
DEC
000003
Cash Discount Period for Customer
ZBD1PD
DEC
000005
Cash Discount Percentage 1 Customer
ZBD2TD
DEC
000003
Cash Discount Period for Customer
ZBD2PD
DEC
000005
Cash Discount Percentage 2 Customer
ZBD3TD
DEC
000003
Cash Discount Period for Customer
ZLSCHD
CHAR
000001
Customer Payment Method
VALTG
NUMC
000002
Additional Value Days (Supplier)
VALDT
DATS
000008
Fixed Value Date (Supplier)
VALTGD
NUMC
000002
Additional Value Days (Customer)
VALDTD
DATS
000008
Fixed Value Date (Customer)
WFDAT_RL
DATS
000008
Posting Date for the Settlement Document List
KIDNO
CHAR
000030
Payment Reference
XBLNR
CHAR
000016
Reference Document Number
ZUONR
CHAR
000018
Assignment number
WKURS_P1
DEC
000009
Exchange Rate of Supplier Payment Currency
WKURS_P2
DEC
000009
Exchange Rate of Customer Payment Currency
WPYCUR_P1
CUKY
000005
Supplier Payment Currency for Automatic Payment
WPYCUR_P2
CUKY
000005
Customer Payment Currency for Automatic Payment
MONAT
NUMC
000002
Fiscal period
BANK_DATA
CHAR
000001
Bank Data Was Entered for Document
This documentation is copyright by SAP AG.
Length: 8160 Date: 20240427 Time: 004336 sap01-206 ( 30 ms )
