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KOMLFL_SELECT_COPY2 - AB: Selection of Settlement Request List Items in CorrctWrkb

KOMLFL_SELECT_COPY2 - AB: Selection of Settlement Request List Items in CorrctWrkb

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
CHECKBOX
CHAR
000001
Checkbox
POSNR
NUMC
000006
Item in List
WBELN
CHAR
000010
Document Number
LFART
CHAR
000004
Settlement Document Type
LFART_NEW
CHAR
000004
Settlement Document Type
KUNRG
CHAR
000010
Payer
WAERL
CUKY
000005
Currency of Settlement Document
BRTWR
CURR
000015
Gross Settlement Amount in Document Currency
XBLNR
CHAR
000016
Reference Document Number
BLDAT
DATS
000008
Document Date in Document
KUNRE_NEW
CHAR
000010
Bill-to Party
KUNRG_NEW
CHAR
000010
Payer
IDOBJ_CUST_NEW
CHAR
000030
Identification Object Customer
IDOBJ_TYPE_C_NEW
CHAR
000004
Identification Object Type Customer
CPDK_ADDR
CHAR
000010
Address of One-Time Customer

BAL Application Log Documentation   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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