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RJFTRANSFERHR - IS-M/SD: Structure for Billing Document Transfer to HR

RJFTRANSFERHR - IS-M/SD: Structure for Billing Document Transfer to HR

ABAP Short Reference   BAL Application Log Documentation  
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Field
Type
Length
Data element
Description
VBELN
CHAR
000010
IS-M/SD: Billing Document
KUNRG
CHAR
000010
Payer
PERNR
CHAR
000020
IS-M: Personnel Number
DATUM
DATS
000008
IS-M/SD: Date of Origin of Additional Payment in HR
SAMMG
CHAR
000010
IS-M: Group Number

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1517 Date: 20240419 Time: 082936     sap01-206 ( 7 ms )