KOMLFLD - Settlement Management: Dynamic Part, Settlement Doc. List
KOMLFLD - Settlement Management: Dynamic Part, Settlement Doc. List
BAL_S_LOG - Application Log: Log header data
ABAP Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
BRTWERT_RL
CURR
000013
Gross amount of invoice list item
KSTEU
CHAR
000001
Condition Control
PRSOK
CHAR
000001
Pricing is OK
GSKTO
CURR
000013
Cash Discount Amount in Document Currency
LIF_NAME1
CHAR
000040
Name 1 of an address
LZB_NAME1
CHAR
000040
Name 1 of an address
BEZEI_LIFRE
CHAR
000080
Address Line of Invoicing Party
BEZEI_LNRZB
CHAR
000080
Address Line of Payment Recipient
KND_NAME1
CHAR
000040
Name 1 of an address
KRG_NAME1
CHAR
000040
Name 1 of an address
BEZEI_KUNRE
CHAR
000080
Address Line of Bill-To Party
BEZEI_KUNRG
CHAR
000080
Address Line of Payer
WAERL
CUKY
000005
Currency of Settlement Document
KWERT_KOA
CURR
000013
Value of the Condition Deduction Effective Immediately
MWSBP_KOA
CURR
000013
Tax Proportion of Condition Deduction Effective Immediately
LFTYP_TXT
CHAR
000060
Description of Settlement Document Category
NETWR_VZ
CURR
000015
Net Value for List Item (with Correct +/- Sign)
MWSBP_VZ
CURR
000013
Tax Amount in Document Currency (with Correct +/- Sign)
BRTWERT_RL_VZ
CURR
000013
Gross Amnt f. Remun. List Item (w. Correct Plus/Minus Sign)
KWERT_RL_VZ
CURR
000013
Value Settlement Doc List Conditions (with Correct +/- Sign)
MWSBP_RL_VZ
CURR
000013
Tax on Settlement Doc Lists Conditions (w/ Correct +/- Sign)
This documentation is copyright by SAP AG.
Length: 6344 Date: 20240426 Time: 203307 sap01-206 ( 17 ms )
