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Dokumentation
KPC_PROJ_PAYT_LDGR_ACCT_LINE_2 - ProjectPaymentLedgerAccountLineItemSelectionByElements
RFUMSV00 - Advance Return for Tax on Sales/Purchases SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
ACCOUNTING_PERIOD_ID
NUMC
000003
Unique Identifier for an accounting period in a fiscal yea
INTERVAL_BOUNDARY_TYPE_CODE
CHAR
000001
Proxy Data Element (generated)
CPI1466 during Backup General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 3151 Date: 20240423 Time: 111624 sap01-206 ( 10 ms )
