KOMLFK_WB2_DI - GT: Difference Calculations
KOMLFK_WB2_DI - GT: Difference Calculations
General Data in Customer Master
RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
WBELN
CHAR
000010
Document Number
LFART
CHAR
000004
Settlement Document Type
LFART_TXT
CHAR
000020
Description
LFTYP
CHAR
000002
Settlement Document Category
VTEXT
CHAR
000020
Description
WFDAT
DATS
000008
Posting Date
BUKRS
CHAR
000004
Company Code
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
KRG_NAME1
CHAR
000040
Name 1 of an address
WAERL
CUKY
000005
Currency of Settlement Document
NETWR
CURR
000015
Net Settlement Amount in Document Currency
BRTWR
CURR
000013
Invoice List Total Amount
MWSBK
CURR
000013
Tax Amount in Document Currency
RFBSK
CHAR
000001
Posting Status for Transfer to Financial Accounting
RFBSK_TXT
CHAR
000030
Text (30 Characters)
ZTERM
CHAR
000004
Terms of Payment Key
ZLSCH
CHAR
000001
Payment Method
BLDAT
DATS
000008
Document Date in Document
WFDAT_RL
DATS
000008
Posting Date for the Settlement Document List
ZUONR
CHAR
000018
Assignment number
XBLNR
CHAR
000016
Reference Document Number
ERDAT
DATS
000008
Record Created On
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
This documentation is copyright by SAP AG.
Length: 6870 Date: 20240425 Time: 112618 sap01-206 ( 23 ms )
