KOMPLK - Customer Settlement List Header Fields
KOMPLK - Customer Settlement List Header Fields
General Material Data
RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
WBELN
CHAR
000010
Settlement Document: Customer Settlement List
LFART
CHAR
000004
Settlement Document Type
WFDAT
DATS
000008
Posting Date
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
BUKRS
CHAR
000004
Company Code
WAERL
CUKY
000005
Currency of Settlement Document
BRTWRD
CURR
000015
Gross Value of Customer Settlement List
RFBSK
CHAR
000001
Posting Status for Transfer to Financial Accounting
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
KIDNO
CHAR
000030
Payment Reference
XBLNR
CHAR
000016
Reference Document Number
ERDAT
DATS
000008
Record Created On
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ZBD1TD
DEC
000003
Cash Discount Period for Customer
ZBD1PD
DEC
000005
Cash Discount Percentage 1 Customer
ZBD2TD
DEC
000003
Cash Discount Period 2 Customer
ZBD2PD
DEC
000005
Cash Discount Percentage 2 Customer
ZBD3TD
DEC
000003
Deadline for Customer Net Condition
WKURS
DEC
000009
Exchange Rate
WKURS_DAT
DATS
000008
Translation Date
KUFIX
CHAR
000001
Indicator for Fixed Exchange Rate
VALTGD
NUMC
000002
Additional Value Days (Customer)
VALDTD
DATS
000008
Fixed Value Date (Customer)
TESTRUN
CHAR
000001
Switch to Simulation Session for Write BAPIs
LFGRU
CHAR
000003
Activity Reason for Document Creation
POSTING_RULE_D
CHAR
000002
Customer Posting Rule
This documentation is copyright by SAP AG.
Length: 8815 Date: 20240426 Time: 172023 sap01-206 ( 28 ms )
