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KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3 - LineItem

KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3 - LineItem

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
CONTROLLER
TTYP
000000
PRXCTRLTAB
ID
CHAR
000013
KPC_PROJECT_PAYMENT_LEDGER_AC4
Proxy Data Element (generated)
FISCAL_YEAR_ID
CHAR
000004
SAPPLCO_FISCAL_YEAR_ID
Proxy Data Element (Generated)
ACCOUNTING_PERIOD_ID
NUMC
000003
SAPPLCO_ACCOUNTING_PERIOD_ID
Unique Identifier for an accounting period in a fiscal yea
FUNDS_MANAGEMENT_ACCOUNT_ID
CHAR
000024
SAPPLCO_NOSC_FUNDS_MANAGEMENT3
Proxy Data Element (Generated)
FUNDS_MANAGEMENT_ACCOUNT_NAME
STRU
000000
SAPPLCO_MEDIUM_NAME
CONTROLLER
TTYP
000000
PRXCTRLTAB
LANGUAGE_CODE
CHAR
000009
SAPPLCO_LANGUAGE_CODE
Proxy Data Element (Generated)
CONTENT
CHAR
000040
SAPPLCO_MEDIUM_NAME_CONTENT
Proxy Data Element (Generated)
PURCHASE_REQUEST_REFERENCE
STRU
000000
SAPPLCO_NOSC_BUSINESS_TRANSAC1
CONTROLLER
TTYP
000000
PRXCTRLTAB
ID
CHAR
000035
SAPPLCO_NOSC_BUSINESS_TRANSACT
ProductAvailabilityRequirement ID
UUID
CHAR
000036
SAPPLCO_ATTRIBUTEINDEPENDENT_U
Universally Unique Identifier (without attributes)
TYPE_CODE
CHAR
000005
SAPPLCO_BUS_TRANS_TYPE_CODE
Proxy Data Element (Generated)
ITEM_ID
CHAR
000010
SAPPLCO_BUS_TRANS_ITEM_ID
BusinessTransactionDocumentItemID
ITEM_UUID
CHAR
000036
SAPPLCO_ATTRIBUTEINDEPENDENT_U
Universally Unique Identifier (without attributes)
ITEM_TYPE_CODE
CHAR
000005
SAPPLCO_BUS_TRANS_IT_TYPE_CODE
Proxy Data Element (Generated)
PURCHASE_ORDER_REFERENCE
STRU
000000
SAPPLCO_NOSC_BUSINESS_TRANSAC1
CONTROLLER
TTYP
000000
PRXCTRLTAB
ID
CHAR
000035
SAPPLCO_NOSC_BUSINESS_TRANSACT
ProductAvailabilityRequirement ID
UUID
CHAR
000036
SAPPLCO_ATTRIBUTEINDEPENDENT_U
Universally Unique Identifier (without attributes)
TYPE_CODE
CHAR
000005
SAPPLCO_BUS_TRANS_TYPE_CODE
Proxy Data Element (Generated)
ITEM_ID
CHAR
000010
SAPPLCO_BUS_TRANS_ITEM_ID
BusinessTransactionDocumentItemID
ITEM_UUID
CHAR
000036
SAPPLCO_ATTRIBUTEINDEPENDENT_U
Universally Unique Identifier (without attributes)
ITEM_TYPE_CODE
CHAR
000005
SAPPLCO_BUS_TRANS_IT_TYPE_CODE
Proxy Data Element (Generated)
ACCOUNTING_DOCUMENT_REFERENCE
STRU
000000
SAPPLCO_NOSC_BUSINESS_TRANSAC1
CONTROLLER
TTYP
000000
PRXCTRLTAB
ID
CHAR
000035
SAPPLCO_NOSC_BUSINESS_TRANSACT
ProductAvailabilityRequirement ID
UUID
CHAR
000036
SAPPLCO_ATTRIBUTEINDEPENDENT_U
Universally Unique Identifier (without attributes)
TYPE_CODE
CHAR
000005
SAPPLCO_BUS_TRANS_TYPE_CODE
Proxy Data Element (Generated)
ITEM_ID
CHAR
000010
SAPPLCO_BUS_TRANS_ITEM_ID
BusinessTransactionDocumentItemID
ITEM_UUID
CHAR
000036
SAPPLCO_ATTRIBUTEINDEPENDENT_U
Universally Unique Identifier (without attributes)
ITEM_TYPE_CODE
CHAR
000005
SAPPLCO_BUS_TRANS_IT_TYPE_CODE
Proxy Data Element (Generated)
ACCOUNTING_DOCUMENT_TYPE_CODE
CHAR
000005
KPC_ACCOUNTING_DOCUMENT_TYPE_C
Proxy Data Element (generated)
SUBLEDGER_ACCOUNT_CHARGE_TYPE
CHAR
000003
KPC_SUBLEDGER_ACCOUNT_CHARGE_T
Proxy Data Element (generated)
NOTE
STRU
000000
SAPPLCO_NOTE
CONTROLLER
TTYP
000000
PRXCTRLTAB
LANGUAGE_CODE
CHAR
000009
SAPPLCO_LANGUAGE_CODE
Proxy Data Element (Generated)
CONTENT
STRG
000000
PAYMENT_DATE
DATS
000008
SAPPLCO_DATE
Proxy Data Element (Generated)
ACCOUNTING_DOCUMENT_POSTING_DA
DATS
000008
SAPPLCO_DATE
Proxy Data Element (Generated)
DOCUMENT_DATE
DATS
000008
SAPPLCO_DATE
Proxy Data Element (Generated)
TRANSACTION_CURRENCY_AMOUNT
STRU
000000
SAPPLCO_AMOUNT
CONTROLLER
TTYP
000000
PRXCTRLTAB
CURRENCY_CODE
CHAR
000003
SAPPLCO_CURRENCY_CODE
Proxy Data Element (Generated)
CONTENT
DEC
000028
SAPPLCO_AMOUNT_CONTENT
Proxy Data Element (Generated)
CONTROLLING_OBJECT_CURRENCY_AM
STRU
000000
SAPPLCO_AMOUNT
CONTROLLER
TTYP
000000
PRXCTRLTAB
CURRENCY_CODE
CHAR
000003
SAPPLCO_CURRENCY_CODE
Proxy Data Element (Generated)
CONTENT
DEC
000028
SAPPLCO_AMOUNT_CONTENT
Proxy Data Element (Generated)
OPERATIONAL_CURRENCY_AMOUNT
STRU
000000
SAPPLCO_AMOUNT
CONTROLLER
TTYP
000000
PRXCTRLTAB
CURRENCY_CODE
CHAR
000003
SAPPLCO_CURRENCY_CODE
Proxy Data Element (Generated)
CONTENT
DEC
000028
SAPPLCO_AMOUNT_CONTENT
Proxy Data Element (Generated)

General Data in Customer Master   General Material Data  
This documentation is copyright by SAP AG.

Length: 16074 Date: 20240511 Time: 052055     sap01-206 ( 44 ms )