KOMLFRG_LI - List Fields, Supplier Settlement List Header Fields
KOMLFRG_LI - List Fields, Supplier Settlement List Header Fields
ROGBILLS - Synchronize billing plans
PERFORM Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
WBELN
CHAR
000010
Settlement Document: Doc. No. of Supplier Settlement List
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
EKORG
CHAR
000004
Purchasing Organization
EKGRP
CHAR
000003
Purchasing Group
BUKRS
CHAR
000004
Company Code
LZB_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
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
ARCHIV
CHAR
000001
Document is Archived
SELKZ
CHAR
000001
Selection flag
LIFNR_FI
CHAR
000010
Alternative Supplier
LIFNR_FI_NAME1
CHAR
000040
Name of Alternative Creditor
LIFRE
CHAR
000010
Different Invoicing Party
LIF_NAME1
CHAR
000040
Name of Invoicing Party
This documentation is copyright by SAP AG.
Length: 8186 Date: 20240420 Time: 045853 sap01-206 ( 20 ms )
