RJK13R - IS-M/SD: Potential Revenue for Cycle
RJK13R - IS-M/SD: Potential Revenue for Cycle
BAL Application Log Documentation
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
ACC_ACTIVITY
CHAR
000002
IS-M/SD: Posting Transaction for Revenue Accrual
STUNR
NUMC
000003
Step Number
SAKNR_FROM
CHAR
000010
IS-M/SD: G/L Account From (Revenue Accrual)
SAKNR_TO
CHAR
000010
IS-M/SD: To G/L Account (Revenue Accrual)
TFCONTROL
CHAR
000001
IS-M/SD: Origin of control record
BETRAG
CURR
000013
IS-M/SD: Cumulated Amount
WAERK
CUKY
000005
SD Document Currency
XACCUR
CHAR
000001
IS-M/SD: Indicator - account for debts not billed
COLOR
CHAR
000003
3-Byte field
rdisp/max_wprun_time - Maximum work process run time
BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 2641 Date: 20240328 Time: 133713 sap01-206 ( 9 ms )