RJK13P - IS-M/SD: Payments for Cycle
RJK13P - IS-M/SD: Payments for Cycle
General Data in Customer Master
TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
BELNR
CHAR
000012
Number of a FI-CA Document
GJAHR
NUMC
000004
Fiscal Year
BUZEI
NUMC
000004
Item Number in FI-CA Document
ZUONR
CHAR
000018
Assignment number
WRBTR
CURR
000013
Amount in document currency
WAERS
CUKY
000005
Currency Key
XCOMPLETED
CHAR
000001
IS-M/SD: Incoming payments completed
ZLSCH
CHAR
000001
Payment Method
BUDAT_FI
DATS
000008
Posting Date in the Document
XREVERSED
CHAR
000001
IS-M/SD: Incoming Payment Reversed in FI
ORIG_WRBTR
CURR
000013
Original Amount in Document
NATXTP
CHAR
000100
Message Text with Parameters Used
COLOR
CHAR
000003
3-Byte field
This documentation is copyright by SAP AG.
Length: 3836 Date: 20240425 Time: 131128 sap01-206 ( 11 ms )
