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RJHF_CREATE_PARAM_A_STR - IS-M/AM BOR: Parameter for Creating Order Billing Documents

RJHF_CREATE_PARAM_A_STR - IS-M/AM BOR: Parameter for Creating Order Billing Documents

RFUMSV00 - Advance Return for Tax on Sales/Purchases   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
VKORG
CHAR
000004
VKORG
Sales Organization
GPNR_RG
CHAR
000010
GPNR_RG
IS-M: Payer Business Partner
AVM_NR
CHAR
000010
AVM_NR
IS-M/AM: Sales Document Number
POS_ART
CHAR
000002
AVMPOS_ART
IS-M: Order-Publishing-Media - Item Type
PSTYV
CHAR
000004
PSTYV_PAM
IS-M: Item Category for Sales Document
BELEINH
CHAR
000010
BELEGEINH
IS-M/AM: Booking Unit
BER_TERMIN_VON
DATS
000008
BER_TERMIN
IS-M: Date Services were Created for Settlement Purposes
BER_TERMIN_BIS
DATS
000008
BER_TERMIN
IS-M: Date Services were Created for Settlement Purposes

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2426 Date: 20240508 Time: 230935     sap01-206 ( 8 ms )