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NWCH91_AUSG - Fee Breakdown Results from Clearing Report

NWCH91_AUSG - Fee Breakdown Results from Clearing Report

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
EINRI
CHAR
000004
Institution
LFDNR
CHAR
000010
Sequence Number of Fee-Based Service
LAUFNR
CHAR
000015
Run Number for Fee Results
ABGEBER
CHAR
000016
Fee Issuer
BETRAG
CURR
000015
Amount
WAERS
CUKY
000005
Currency Key
AUFTKZ
CHAR
000002
Fee Breakdown Indicator
HONEMPF
CHAR
000016
Fee Recipient
DATUM
DATS
000008
Date on Which Fee Breakdown Was Performed
POOLAUFG
CHAR
000001
Indicator: Pool Entry Was Broken Down
JOBNR
CHAR
000010
Job Number for Fee Breakdown
BUKRS
CHAR
000004
Company Code
AUFWKTO
CHAR
000010
G/L Account Number
BUKRS_PASS
CHAR
000004
Company Code
PASSIVKTO
CHAR
000010
G/L Account Number
UBLDAT
DATS
000008
Date Fee-Based Service Transferred to FI
UBLKZ
CHAR
000001
Transfer Indicator to FI etc.

General Material Data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 4898 Date: 20240329 Time: 080856     sap01-206 ( 20 ms )