RJKFB01 - IS-M/SD: Mass Recording of Incoming Payments for Renewals
RJKFB01 - IS-M/SD: Mass Recording of Incoming Payments for Renewals
Vendor Master (General Section)
Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
MARK
CHAR
000001
Checkbox
ZUONR_CREDITS
CHAR
000018
IS-M/SD: Assignment Number in FI Document (Credit Posting)
VBELN
CHAR
000010
IS-M/SD: Publishing Sales Order
POSEX
NUMC
000006
External Item Number (Purchase Order Item)
POSNR_BASE
NUMC
000006
IS-M/SD: Item number for which renewal offer applies
VBELN_OFFER
CHAR
000010
IS-M/SD: Offer number for renewal offer
WRBTR_OFFER
CURR
000015
IS-M: Sales Price in Document Currency
WAERS_OFFER
CUKY
000005
SD Document Currency
WRBTR
CURR
000013
Amount in document currency
WAERS
CUKY
000005
Currency Key
ZUONR_DEBITS
CHAR
000018
IS-M/SD: Assignment Number in FI Document (Debit Posting)
GPNR
CHAR
000010
IS-M: Payer Business Partner
NAMEKURZ
CHAR
000030
Text (30 Characters)
XBLNR
CHAR
000016
Reference Document Number
Fill RESBD Structure from EBP Component Structure
PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 4192 Date: 20240328 Time: 104109 sap01-206 ( 13 ms )