RJHFXVB - IS-PAM: Update program JHTFX
RJHFXVB - IS-PAM: Update program JHTFX
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
AVM_NR
CHAR
000010
IS-M/AM: Sales Document Number
POS_NR
NUMC
000003
IS-M: Order Item Number
GRUPPABRNR
NUMC
000003
IS-M/AM: Billing Dataset
FKDAT
DATS
000008
IS-M: Planned Billing/Settlement Date
BELEGEINH
CHAR
000010
IS-M/AM: Booking Unit
INHK
CHAR
000008
IS-M: Business Content Component
BER_TERMIN
DATS
000008
IS-M: Date Services were Created for Settlement Purposes
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
UEBAR
CHAR
000001
IS-M: Transfer type
NAMEK
CHAR
000010
IS-M: Abbreviated form of name for selection
NAMEK_RG
CHAR
000010
IS-M: Abbreviated form of name for selection
GPNR_AG
CHAR
000010
Business Partner: Sold-to Party
GPNR_RG
CHAR
000010
IS-M: Payer Business Partner
GPNR_RE
CHAR
000010
IS-M: Business Partner - Bill-To Party
LLAND
CHAR
000003
Destination Country/Region
FSART
CHAR
000001
IS-M/AM: Billing Method
ZLSCH
CHAR
000001
Payment Method
BANKS
CHAR
000003
Country/Region Key of Bank
BANKL
CHAR
000015
Bank Keys
BANKN
CHAR
000018
Bank account number
BKONT
CHAR
000002
Bank Control Key
BVTYP
CHAR
000004
Partner bank type
XEZER
CHAR
000001
Indicator: Is there collection authorization ?
FAKSP
CHAR
000002
IS-M: Billing Block
STTYP
CHAR
000001
IS-M: Reversal Type
UPDKZ
CHAR
000001
Update indicator
This documentation is copyright by SAP AG.
Length: 7904 Date: 20240426 Time: 144541 sap01-206 ( 19 ms )
