RJK13T - IS-M/SD: Transfer Log for Cycle
RJK13T - IS-M/SD: Transfer Log for Cycle
rdisp/max_wprun_time - Maximum work process run time
General Material Data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
VBELN_FROM
CHAR
000010
IS-M/SD: Publishing Sales Order
POSNR_UR_FROM
NUMC
000006
Sales Order Item
CYCLENR_FROM
NUMC
000003
IS-M/SD: Billing Cycle Number
TRANSFERTYPE
CHAR
000001
IS-M/SD: Liability Account Transfer Type
VBELN_TO
CHAR
000010
IS-M/SD: Recipient order
POSNR_UR_TO
NUMC
000006
IS-M/SD: Original item number for recipient
CYCLENR_TO
NUMC
000003
IS-M/SD: Billing Cycle Number for Recipient
SAKNR
CHAR
000010
IS-M/SD: G/L account for extraordinary revenue
GPNR_RG_TF
CHAR
000010
IS-M/SD: Payer to Whom Transfer Takes Place
TFBETR
CURR
000013
IS-M/SD: Transfer amount
WAERK
CUKY
000005
SD Document Currency
BELNR
CHAR
000012
Number of a FI-CA Document
GJAHR
NUMC
000004
Fiscal Year
TRANSFERNR
CHAR
000010
IS-M/SD: Number of liability account transfer run
This documentation is copyright by SAP AG.
Length: 4031 Date: 20240426 Time: 044321 sap01-206 ( 12 ms )
