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KPC_PERIOD_TOTAL_PAYMENT - Payment Period Total

KPC_PERIOD_TOTAL_PAYMENT - Payment Period Total

BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
PROJECT_OBJECT
STRU
000000
KPC_PROJECT_OBJECT
PROJECT_OBJECT
CHAR
000024
CHAR24
Character field length 24
OBJECT_TYPE
CHAR
000001
KPC_OBJECT_TYPE
Object Type of a project object
OBJNR
CHAR
000022
J_OBJNR
Object number
GJAHR
NUMC
000004
GJAHR
Fiscal Year
FIPOS
CHAR
000014
FIPOS
Commitment Item
POSIT
CHAR
000008
BP_POSIT
Internal commitment item (8 chars)
POSIT_TXT
CHAR
000080
CHAR80
Char 80
FIPEX
CHAR
000024
FM_FIPEX
Commitment Item
FIPEX_TXT
CHAR
000080
CHAR80
Char 80
ACPOS
CHAR
000014
ACPOS
Value category
ACPOS_TXT
CHAR
000080
CHAR80
Char 80
BELTP
CHAR
000001
BELTP
Reference document category
WRTTP
CHAR
000002
CO_WRTTP
Value Type
VORGA
CHAR
000004
CO_VORGANG
CO Business Transaction
TWAER
CUKY
000005
TWAER
Transaction Currency
OPWAER
CUKY
000005
WAERS
Currency Key
OBWAER
CUKY
000005
WAERS
Currency Key
BTR001
CURR
000015
BTR001
Amount, Period 1
BTR002
CURR
000015
BTR002
Amount, Period 2
BTR003
CURR
000015
BTR003
Amount, Period 3
BTR004
CURR
000015
BTR004
Amount, Period 4
BTR005
CURR
000015
BTR005
Amount, Period 5
BTR006
CURR
000015
BTR006
Amount, Period 6
BTR007
CURR
000015
BTR007
Amount, Period 7
BTR008
CURR
000015
BTR008
Amount, Period 8
BTR009
CURR
000015
BTR009
Amount, Period 9
BTR010
CURR
000015
BTR010
Amount, Period 10
BTR011
CURR
000015
BTR011
Amount, Period 11
BTR012
CURR
000015
BTR012
Amount, Period 12
BTR013
CURR
000015
BTR013
Amount, Period 13
BTR014
CURR
000015
BTR014
Amount, Period 14
BTR015
CURR
000015
BTR015
Amount, Period 15
BTR016
CURR
000015
BTR016
Amount, Period 16
OBBTR001
CURR
000015
BTR001
Amount, Period 1
OBBTR002
CURR
000015
BTR002
Amount, Period 2
OBBTR003
CURR
000015
BTR003
Amount, Period 3
OBBTR004
CURR
000015
BTR004
Amount, Period 4
OBBTR005
CURR
000015
BTR005
Amount, Period 5
OBBTR006
CURR
000015
BTR006
Amount, Period 6
OBBTR007
CURR
000015
BTR007
Amount, Period 7
OBBTR008
CURR
000015
BTR008
Amount, Period 8
OBBTR009
CURR
000015
BTR009
Amount, Period 9
OBBTR010
CURR
000015
BTR010
Amount, Period 10
OBBTR011
CURR
000015
BTR011
Amount, Period 11
OBBTR012
CURR
000015
BTR012
Amount, Period 12
OBBTR013
CURR
000015
BTR013
Amount, Period 13
OBBTR014
CURR
000015
BTR014
Amount, Period 14
OBBTR015
CURR
000015
BTR015
Amount, Period 15
OBBTR016
CURR
000015
BTR016
Amount, Period 16
BTRT01
CURR
000015
BTRT01
Period 1 Amount in Transaction Currency
BTRT02
CURR
000015
BTRT02
Period 2 Amount in Transaction Currency
BTRT03
CURR
000015
BTRT03
Period 3 Amount in Transaction Currency
BTRT04
CURR
000015
BTRT04
Period 4 Amount in Transaction Currency
BTRT05
CURR
000015
BTRT05
Period 5 Amount in Transaction Currency
BTRT06
CURR
000015
BTRT06
Period 6 Amount in Transaction Currency
BTRT07
CURR
000015
BTRT07
Period 7 Amount in Transaction Currency
BTRT08
CURR
000015
BTRT08
Period 8 Amount in Transaction Currency
BTRT09
CURR
000015
BTRT09
Period 9 Amount in Transaction Currency
BTRT10
CURR
000015
BTRT10
Period 10 Amount in Transaction Currency
BTRT11
CURR
000015
BTRT11
Period 11 Amount in Transaction Currency
BTRT12
CURR
000015
BTRT12
Period 12 Amount in Transaction Currency
BTRT13
CURR
000015
BTRT13
Period 13 Amount in Transaction Currency
BTRT14
CURR
000015
BTRT14
Period 14 Amount in Transaction Currency
BTRT15
CURR
000015
BTRT15
Period 15 Amount in Transaction Currency
BTRT16
CURR
000015
BTRT16
Period 16 Amount in Transaction Currency

CPI1466 during Backup   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 17142 Date: 20240420 Time: 064115     sap01-206 ( 46 ms )