KPC_LINE_ITEM_PAYMENT - Payment Line Item
KPC_LINE_ITEM_PAYMENT - Payment Line Item
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PROJECT_OBJECT
STRU
000000
PROJECT_OBJECT
CHAR
000024
Character field length 24
OBJECT_TYPE
CHAR
000001
Object Type of a project object
OBJNR
CHAR
000022
Object number
VBUND
CHAR
000006
Company ID of Trading Partner
KOKRS
CHAR
000004
Controlling Area
KOKRS_TXT
CHAR
000080
Char 80
BELNR
CHAR
000010
Document Number
BUZEI
NUMC
000003
Posting Row
GJAHR
NUMC
000004
Fiscal Year
POSIT
CHAR
000008
Internal commitment item (8 chars)
FIPEX
CHAR
000024
Commitment Item
FIPEX_TXT
CHAR
000080
Char 80
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
REFBN
CHAR
000010
Reference Document Number
REFBT
CHAR
000001
Document Type of Reference Document
BELTP
NUMC
000001
Debit Type
BLTXT
CHAR
000050
Document Header Text
BUKRS1
CHAR
000004
Company Code
BELNR1
CHAR
000010
Document Number of an Accounting Document
BUZEI1
NUMC
000003
Number of Line Item Within Accounting Document
ZHLDT
DATS
000008
Funds Management Update Date
BUDAT
DATS
000008
Posting Date
BLDAT
DATS
000008
Document Date
WTGBTR
CURR
000015
Total Value in Transaction Currency
TWAER
CUKY
000005
Transaction Currency
WOGBTR
CURR
000015
Total Value in Object Currency
OWAER
CUKY
000005
Currency Key
WKGBTR
CURR
000015
Total Value in Controlling Area Currency
KWAER
CUKY
000005
Controlling area currency
This documentation is copyright by SAP AG.
Length: 8442 Date: 20240420 Time: 113534 sap01-206 ( 21 ms )
