KOMLFKES - Settlement Management: Check Fields on Item Level
KOMLFKES - Settlement Management: Check Fields on Item Level
RFUMSV00 - Advance Return for Tax on Sales/Purchases
General Data in Customer Master
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
LFART
CHAR
000004
Settlement Document Type
LFTYP
CHAR
000002
Settlement Document Category
KALSM
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
EKORG
CHAR
000004
Purchasing Organization
VKORG
CHAR
000004
Sales Organization
BUKRS
CHAR
000004
Company Code
EKGRP
CHAR
000003
Purchasing Group
LIFRE
CHAR
000010
Different Invoicing Party
ZTERM
CHAR
000004
Terms of Payment Key
ZLSCH
CHAR
000001
Payment Method
VALDT
DATS
000008
Fixed Value Date
VALDTD
DATS
000008
Fixed Value Date
ZTERMD
CHAR
000004
Terms of Payment Key for Customer
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
VKBUR
CHAR
000004
Sales Office
VKGRP
CHAR
000003
Sales Group
KUNRE
CHAR
000010
Bill-to Party
ZLSCHD
CHAR
000001
Payment Method
WAERL
CUKY
000005
Currency of Settlement Document
STCEG
CHAR
000001
Check for Supplier VAT ID
STCEGD
CHAR
000001
Check for Customer VAT ID
LANDTX
CHAR
000003
Tax Departure Country/Region
LAND1TX
CHAR
000003
Tax Destination Country/Region
LANDL
CHAR
000003
Supplying Country/Region
BLDAT
DATS
000008
Document Date in Document
WFDAT
DATS
000008
Posting Date
LIFNR_FI
CHAR
000010
Alternative Supplier
LFGRU
CHAR
000003
Activity Reason for Document Creation
LFGRU
CHAR
000003
Activity Reason for Document Creation
KKBER
CHAR
000004
Credit Control Area
This documentation is copyright by SAP AG.
Length: 8858 Date: 20240504 Time: 110359 sap01-206 ( 27 ms )
