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RJFFPEV - IS-PSD: Revenue Distribution per Billing Item

RJFFPEV - IS-PSD: Revenue Distribution per Billing Item

CPI1466 during Backup   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
VBELN
CHAR
000010
VBELN
Sales and Distribution Document Number
POSNR
NUMC
000006
POSNR
Item number of the SD document
FKVON
DATS
000008
FAKVON
IS-M: Billing Period From
FKBIS
DATS
000008
FAKBIS
IS-M: Billing Period To
KSCHL
CHAR
000004
KSCHL
Condition Type
SAKNR
CHAR
000010
SAKNR
G/L Account Number
UEBNR
CHAR
000010
ISPUEBNR
IS-M: Number of Transfer Run to FI
WAERK
CUKY
000005
WAERK
SD Document Currency
WRBTR
CURR
000013
WRBTR
Amount in document currency

General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 2531 Date: 20240418 Time: 120212     sap01-206 ( 8 ms )