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RJHF10104 - IS-PAM: Billing document item overview

RJHF10104 - IS-PAM: Billing document item overview

PERFORM Short Reference   BAL_S_LOG - Application Log: Log header data  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
KUNRG
CHAR
000010
Payer
NAMRG
CHAR
000035
Name 1
FKDAT
DATS
000008
IS-M: Actual Billing/Settlement Date
VBELN
CHAR
000010
IS-M/AM: Billing Document
SHKZGT
CHAR
000015
Text with 15 Characters
BRTWK
CURR
000015
IS-M: Gross Value in Document Currency (Header)
WAERK
CUKY
000005
SD Document Currency
SELKZ
CHAR
000001
Selection indicator for list screens
POSNR
NUMC
000006
IS-M/AM: Item (number) in settlement document
ARKTX
CHAR
000040
Short text for sales order item
FKIMG
QUAN
000013
Actual billed quantity
VRKME
UNIT
000003
Sales Unit
BRTWP
CURR
000015
IS-M: Gross Value in Document Currency (Item)

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
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