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KOMLFR_PY - List Fields, Customer Settlement List, Header Fields

KOMLFR_PY - List Fields, Customer Settlement List, Header Fields

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL_S_LOG - Application Log: Log header data  
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Field
Type
Length
Data element
Description
WBELN
CHAR
000010
Settlement Document: Customer 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
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
BUKRS
CHAR
000004
Company Code
KUNRG
CHAR
000010
Payer
KRG_NAME1
CHAR
000040
Name 1 of an address
WAERL
CUKY
000005
Currency of Settlement Document
NETWRD
CURR
000015
Net Value for Customer Settlement List
BRTWRD
CURR
000015
Gross Value of Customer Settlement List
MWSBKD
CURR
000013
Tax Amount in Document Currency
RFBSK
CHAR
000001
Posting Status for Transfer to Financial Accounting
RFBSK_TXT
CHAR
000030
Text (30 Characters)
ZTERMD
CHAR
000004
Terms of Payment Key
ZLSCHD
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

Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 7422 Date: 20240425 Time: 041700     sap01-206 ( 23 ms )