KOMZRKES - Settlement Document: Check Fields on Header Level
KOMZRKES - Settlement Document: Check Fields on Header Level
ROGBILLS - Synchronize billing plans
CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
WRART
CHAR
000004
Settlement Process Type
WRTYP
CHAR
000001
Entry Category for Logistics Data
LFART
CHAR
000004
Settlement Document Type
LFTYP
CHAR
000002
Settlement Document Category
KALSM
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
KALSMD
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
EKORG
CHAR
000004
Purchasing Organization
EKGRP
CHAR
000003
Purchasing Group
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
BUKRS
CHAR
000004
Company Code
LIFRE
CHAR
000010
Different Invoicing Party
ZTERM
CHAR
000004
Terms of Payment Key
ZLSCH
CHAR
000001
Payment Method
ZTERMD
CHAR
000004
Terms of Payment Key
ZLSCHD
CHAR
000001
Payment Method
KUNRE
CHAR
000010
Bill-to Party
KIDNO
CHAR
000030
Payment Reference
RBRTWR
CURR
000015
Gross Amount of Settlement Management Doc. in Doc. Currency
WAERL
CUKY
000005
Currency of Settlement Document
VALDT
DATS
000008
Fixed Value Date
VALDTD
DATS
000008
Fixed Value Date (Supplier)
ESTATUS
CHAR
000004
Application Status for a Settlement Management Document
STCEG
CHAR
000001
Check for Supplier VAT ID
STCEGD
CHAR
000001
Check for Customer VAT ID
LANDTX
CHAR
000003
Tax Departure Country/Region
LAND1TX
CHAR
000003
Tax Destination Country/Region
LANDL
CHAR
000003
Supplying Country/Region
LIFNR_FI
CHAR
000010
Alternative Supplier
LFGRU
CHAR
000003
Activity Reason for Document Creation
BUKRS_DEB
CHAR
000004
Customer Company Code
BUKRS_DEB
CHAR
000004
Customer Company Code
This documentation is copyright by SAP AG.
Length: 9579 Date: 20240425 Time: 192520 sap01-206 ( 23 ms )
