RJFRAJPV - IS-PSD: Outgoing Invoice Journal for Revenue Distribution
RJFRAJPV - IS-PSD: Outgoing Invoice Journal for Revenue Distribution
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
PERFORM Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
UEBNR
CHAR
000010
IS-M: Number of Transfer Run to FI
UEBDT
DATS
000008
IS-M: Accrual Date
VBELN
CHAR
000010
Sales and Distribution Document Number
ZUONR
CHAR
000018
Assignment number
DBMON
QUAN
000002
IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm.
SAKN1
CHAR
000010
Interim Account for Revenue Accrual
SAKN2
CHAR
000010
G/L Account Number
WAERK
CUKY
000005
SD Document Currency
BSCHL
CHAR
000002
Posting Key
DIFFB
CURR
000013
Amount in document currency
VERGB
CURR
000013
Amount in document currency
DAURB
CURR
000013
Amount in document currency
This documentation is copyright by SAP AG.
Length: 3340 Date: 20240418 Time: 111103 sap01-206 ( 9 ms )
