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RJK13R - IS-M/SD: Potential Revenue for Cycle

RJK13R - IS-M/SD: Potential Revenue for Cycle

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
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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 )