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RJFFKDAT - Interface for Determining Billing Date

RJFFKDAT - Interface for Determining Billing Date

CPI1466 during Backup   BAL Application Log Documentation  
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Field
Type
Length
Data element
Description
VBELN
CHAR
000010
IS-M/SD: Publishing Sales Order
POSNR
NUMC
000006
Sales Order Item
FKART
CHAR
000004
IS-M: Billing/Settlement Type
AUARTGRP
CHAR
000001
IS-M/SD: Sales document type grouping
AUART
CHAR
000004
IS-M/SD: Sales Document Types
POART
CHAR
000002
Internal Item Type for Sales Order
AEART
CHAR
000001
Order Change Type
ZSKLS
CHAR
000001
Time slice classification for sales order
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
DRERZ
CHAR
000008
Publication
PVA
CHAR
000008
Edition
BEZPER
CHAR
000005
Service Type
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
FKPER
CHAR
000002
Billing Frequency
ZAHLW
CHAR
000001
Billing method
ZLSCH
CHAR
000001
Payment Method
ZTERM
CHAR
000004
Terms of Payment Key
JUEBART
CHAR
000001
IS-M: Transfer Type
XFKKOMP
CHAR
000001
Indicator: Perform Billing in Full for Billing Period
XFKENDE
CHAR
000001
Indicator: Billing at end of calculation
XFKRUECK
CHAR
000001
IS-M: Retroactive Billing of Period Already Billed
GPNR_RG
CHAR
000010
IS-M: Business Partner Key
GPNR_RE
CHAR
000010
IS-M: Business Partner - Bill-To Party
GPNR_AG
CHAR
000010
IS-M: Business Partner Key
FAKVON
DATS
000008
IS-M: Billing Period From
FAKBIS
DATS
000008
IS-M: Billing Period To
BDPER
DATS
000008
IS-M: Basic Date for Billing Frequency
FKPERVON
DATS
000008
IS-M: Initial Date of Full Billing Period
FKPERBIS
DATS
000008
IS-M: Closing Date of Full Billing Period
XSTORNOIND
CHAR
000001
Billing Index Resulting from Reversal
WERBEART
CHAR
000004
Sales Source
WERBEAKT
CHAR
000008
Sales Promotion
XNEGOPTION
CHAR
000001
IS-M: Item with Automatic Transformation to Chargeable
VBELN_BAS
CHAR
000010
IS-M: Document number of basic document
POSNR_BAS
NUMC
000006
IS-M: Item number from basic document

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