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KOMZRPES - Settlement Document: Check Fields on Item Level

KOMZRPES - Settlement Document: Check Fields on Item Level

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
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Field
Type
Length
Data element
Description
MATNR
CHAR
000018
Material Number
MATKL
CHAR
000009
Material Group
MWSK2
CHAR
000002
Tax on sales/purchases code
MWSKZ
CHAR
000002
Tax on sales/purchases code
TXJCD
CHAR
000015
Tax Jurisdiction
LTSNR
CHAR
000006
Supplier Subrange
PDIFF
CHAR
000001
Settlement Document: Check Item Balance
LFTYPV
CHAR
000002
Document Category of Source Document
WERKS
CHAR
000004
Plant
GSBER
CHAR
000004
Business Area
KOSTL
CHAR
000010
Cost Center
PRCTR
CHAR
000010
Profit Center
WFKME
UNIT
000003
Unit of Measure of Settlement Management Doc Item Quantity
PBRTWR
CURR
000015
Gross Amount of Settlement Management Doc. in Doc. Currency
ITEMCAT
CHAR
000001
Item Category
AUFNR
CHAR
000012
Order Number
MENGE
QUAN
000013
Quantity of Settlement Management Document Item
GEWEI
UNIT
000003
Unit of Weight
VOLEH
UNIT
000003
Volume Unit
PUNEI
UNIT
000003
Points Unit
DATUM_POS
DATS
000008
Date
LFGRU_P
CHAR
000003
Activity Reason for Document Creation
LFGRU_P
CHAR
000003
Activity Reason for Document Creation
KOSTLD
CHAR
000010
Customer Cost Center
PRCTRD
CHAR
000010
Alternative Customer Profit Center
AUFNRD
CHAR
000012
Order for Customer related Account Assignment
PS_PSP_PNRD
NUMC
000008
Customer Work Breakdown Structure Element (WBS Element)
GSBERD
CHAR
000004
Customer Business Area
KOLIF
CHAR
000010
Prior Supplier
CUSTOMER
CHAR
000010
Customer

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 8045 Date: 20240426 Time: 042557     sap01-206 ( 21 ms )