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RJHFKVB - IS-PAM: Update program JHTFK

RJHFKVB - IS-PAM: Update program JHTFK

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
VBELN
CHAR
000010
IS-M/AM: Billing Document
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
ERFUSER
CHAR
000012
Created By
ERFDATE
DATS
000008
Created On
ERFTIME
TIMS
000006
Time Created
AENUSER
CHAR
000012
Last Changed By
AENDATE
DATS
000008
Date of Last Change
AENTIME
TIMS
000006
Time of Last Change
.INCLUDE
000000
SFAKN
CHAR
000010
IS-M: Reversal Reference
XEZER
CHAR
000001
Indicator: Is there collection authorization ?
BANKS
CHAR
000003
Country/Region Key of Bank
BANKN
CHAR
000018
Bank account number
BANKL
CHAR
000015
Bank Number
BKONT
CHAR
000002
Bank Control Key
BVTYP
CHAR
000004
Partner bank type
FKART
CHAR
000004
IS-M/AM: Billing/Settlement Document Type
FKDAT
DATS
000008
IS-M: Actual Billing/Settlement Date
FKTYP
CHAR
000001
IS-M/AM: Billing Category
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
KNUMV
CHAR
000010
Number of the Document Condition
KURST
CHAR
000004
Exchange Rate Type
LAND1
CHAR
000003
Destination Country/Region
REGIO
CHAR
000003
Region (State, Province, County)
VKORG
CHAR
000004
Sales Organization
.INCLUDE
000000
TAXK1
CHAR
000001
IS-M: Tax classification for business partner
TAXK2
CHAR
000001
IS-M: Tax classification 2 for business partner
TAXK3
CHAR
000001
IS-M: Tax classification 3 for business partner
TAXK4
CHAR
000001
IS-M: Tax classification 4 for business partner
TAXK5
CHAR
000001
IS-M: Tax classification 5 for business partner
TAXK6
CHAR
000001
IS-M: Tax classification 6 for business partner
TAXK7
CHAR
000001
IS-M: Tax classification 7 for business partner
TAXK8
CHAR
000001
IS-M: Tax classification 8 for business partner
TAXK9
CHAR
000001
IS-M: Tax classification 9 for business partner
UEBAR
CHAR
000001
IS-M: Transfer type
WAERK
CUKY
000005
SD Document Currency
ZTERM
CHAR
000004
Terms of Payment Key
VALTG
NUMC
000002
Additional Value Days
VALDT
DATS
000008
Fixed Value Date
ZLSCH
CHAR
000001
Payment Method
MSCHL
CHAR
000001
Dunning Key
MANSP
CHAR
000001
Dunning Block
NATIO
CHAR
000001
International address version ID
ADRNR
CHAR
000010
IS-M: One-Time Customer Address
.INCLUDE
000000
CCINS
CHAR
000004
Payment cards: Card type
CCNUM
CHAR
000025
Payment cards: Card number
DATBI
DATS
000008
Payment Cards: Valid To
CCNAME
CHAR
000040
Payment cards: Name of cardholder
CCAUA
CHAR
000001
Payment cards: Authorization type
CCACT
CHAR
000010
G/L Account Number for Payment Card Receivables
AUDAT_CC
DATS
000008
Payment cards: Authorization date
AUTIM
TIMS
000006
Payment cards: Authorization time
CCALL
CHAR
000001
Payment cards: Status when external system is called?
REACT
CHAR
000001
Payment cards: Response to authorization checks
AUTWR
CURR
000015
Payment cards: Authorized amount
CCWAE
CUKY
000005
Currency Key
AUNUM
CHAR
000010
Payment cards: Authorization number
AUTRA
CHAR
000015
Payment cards: Authorizat. reference code of clearing house
SETTL
CHAR
000001
Payment cards: Settlement carried out
.INCLUDE
000000
CGUID
RAW
000016
GUID of a Payment Card
ENCTP
CHAR
000001
Type of Encryption
STTYP
CHAR
000001
IS-M: Reversal Type
MRNKZ
CHAR
000001
Manual Invoice Maintenance
EXPKZ
CHAR
000001
Export indicator
EXNUM
CHAR
000010
Number of foreign trade data in MM and SD documents
POPER
NUMC
000003
Posting Period
GJAHR
NUMC
000004
Fiscal Year
MONAT
NUMC
000002
Fiscal period
XBLNR
CHAR
000016
Reference Document Number
ZUONR
CHAR
000018
Assignment number
BELNR
CHAR
000010
Document Number of an Accounting Document
UNRFI
CHAR
000010
IS-M: Field is not used
KURRF
DEC
000009
Exchange Rate for Postings to Financial Accounting
CPKUR
CHAR
000001
Exchange Rate Setting
BRTWK
CURR
000015
IS-M: Gross Value in Document Currency (Header)
NETWK
CURR
000015
Net Value in Document Currency
MWSBK
CURR
000013
Tax Amount in Document Currency
STWAE
CUKY
000005
Statistics Currency
STAFO
CHAR
000006
IS-M: Update group for statistics update
RFBSK
CHAR
000001
IS-M/AM: Status for Transfer to Accounting / HR
STAFI
CHAR
000001
IS-M: Status of the Financial Accounting Document
MABER
CHAR
000002
Dunning Area
VBTYP
CHAR
000001
IS-M/AM: Sales Document Category
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
BUKRS
CHAR
000004
Company Code
KTGRD
CHAR
000002
Account Assignment Group for Customer
PLTYP
CHAR
000002
Price List Type
KUNRG
CHAR
000010
IS-M: Payer
KUNRE
CHAR
000010
IS-M: Business Partner - Bill-To Party
STCEG
CHAR
000020
VAT Registration Number
STCEG_H
CHAR
000001
Origin of Sales Tax ID Number
STCEG_L
CHAR
000003
Country/Region of Sales Tax ID Number
LANDTX
CHAR
000003
Tax Departure Country/Region
COUNC
CHAR
000003
County Code
CITYC
CHAR
000004
City Code
TXJCD
CHAR
000015
Tax Jurisdiction
ZUKRI
CHAR
000040
Combination criteria in the billing document
LOGSYS
CHAR
000010
Logical system
.INCLUDE
000000
.INCLUDE
000000
EKORG
CHAR
000004
Purchasing Organization
KREZE
CHAR
000010
IS-M: Payee
KRERS
CHAR
000010
IS-M: Invoicing Party
.INCLUDE
000000
.INCLUDE
000000
VNR
CHAR
000010
IS-M: Media Sales Agent Contract Number
VTYP
CHAR
000001
IS-M: Contract Category for Media Sales Agent Contract
KTGRV
CHAR
000002
IS-M: Account Assignment Group for Sales Agent Contract
UEBERLART
CHAR
000001
IS-M: Transfer Destination
PERNR
CHAR
000020
IS-M: Personnel Number
.INCLUDE
000000
VTNR
NUMC
000006
IS-M: Contract Number
ABRGNR
NUMC
000004
IS-M/AM: Contract Settlement Number
.INCLUDE
000000
FAB_PROZNT
DEC
000006
IS-M: Percentage Rate for Receivables Charge-Off
SD_VBELN_VF
CHAR
000010
IS-M: SD Billing Number Referenced
SD_NEWGL_STA
CHAR
000001
Order Status newGL Enhancement
.INCLUDE
000000
VBELN_DB
CHAR
000010
IS-M/AM: Billing Document
UPDKZ
CHAR
000001
Update indicator
HIPOS
NUMC
000006
Item number of the SD document
INCPO
NUMC
000006
Item Number Increment of SD Documents
SELKZ
CHAR
000001
Selection flag
NAMRG
CHAR
000030
Name
XCPDK
CHAR
000001
Indicator: Is the account a one-time account?
UVALS
CHAR
000001
Generally incomplete
UVPRS
CHAR
000001
Incomplete with respect to pricing
BOKRE
CHAR
000001
Indicator: Customer Is Rebate-Relevant
BOREL
CHAR
000001
Relevant for rebate
NUMKI
CHAR
000002
Number Range of Internal Number Assignment
ANZOBK
INT4
000010
Number of Rows in Internal Tables
VBPANZ
INT4
000010
Number of items in Sales and Distribution document
JZUOVBELN
CHAR
000010
Sales and Distribution Document Number
XKOMV_UPD
CHAR
000001
IS-M: Conditions were changed
XNAST
CHAR
000001
Checkbox
.INCLUDE
000000
ABS_INS
CHAR
000010
IS-M: Advertiser
XORDENV
CHAR
000001
Checkbox
MIN_FKDAT
DATS
000008
IS-M: Actual Billing/Settlement Date
MAX_FKDAT
DATS
000008
IS-M: Actual Billing/Settlement Date
.INCLUDE
000000
FAB_BETRAG
CURR
000015
IS-M: Charge-Off Amount
MIN_FKDAT
DATS
000008
IS-M: Actual Billing/Settlement Date
MAX_FKDAT
DATS
000008
IS-M: Actual Billing/Settlement Date
.INCLUDE
000000
FAB_BETRAG
CURR
000015
IS-M: Charge-Off Amount

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 39003 Date: 20240328 Time: 160331     sap01-206 ( 83 ms )