RJKIF_S_ITEMACC - IS-M/SD: Data Tfer - Liab.Acct for Renewal-Controlled Sub.
RJKIF_S_ITEMACC - IS-M/SD: Data Tfer - Liab.Acct for Renewal-Controlled Sub.
RFUMSV00 - Advance Return for Tax on Sales/Purchases
General Data in Customer Master
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
SATZART
CHAR
000002
IS-M: Record Type for Order Data Transfer
REFBELEG
CHAR
000020
IS-M/SD: Reference Document in Legacy System
VBELN
CHAR
000010
IS-M/SD: Publishing Sales Order
ZBETRC
CHAR
000013
IS-M/SD: Payment Amount in House Currency (Character Field)
AMOBETRC
CHAR
000013
IS-M/SD: Amortization Amount (Character Field)
WAERK
CUKY
000005
SD Document Currency
UKURSC
CHAR
000009
IS-M/SD: Exchange rate (character field)
KURST
CHAR
000004
Exchange Rate Type
DELIV_BILL
NUMC
000003
Number of Deliveries Billed in Billing Cycle
DELIV_AMO
NUMC
000003
Number of Amortized Deliveries in Billing Cycle
ERSCHDAT_VA_F
DATS
000008
IS-M/SD: Publ.Date of First Issue Delivered in Billing Cycle
HEFTNUM_VA_F
CHAR
000009
IS-M/SD: Copy Number of First Issue Delivered in Billg Cycle
ERSCHDAT_VA_L
DATS
000008
IS-M/SD: Publ.Date of Last Issue Delivered in Billing Cycle
HEFTNUM_VA_L
CHAR
000009
IS-M/SD: Copy Number of Last Issue Delivered in Billg Cycle
ERSCHDAT_VA_LBI
DATS
000008
IS-M/SD: Pub.Date of Last Issue Delivered Bef.Billg.Transfer
HEFTNUM_VA_LBI
CHAR
000009
IS-M/SD: Copy Number of Last Issue Delivd Bef.BDoc.Transfer
TRANS_DATE
DATS
000008
Translation Date
CYCLENR
NUMC
000003
IS-M/SD: Billing Cycle Number
XCYCLE_FIN
CHAR
000001
IS-M/SD: Amortization Complete for Liability Account
WRBTRC
CHAR
000013
IS-M/SD: Gross Payment Amount in Local Currency (Char.Field)
This documentation is copyright by SAP AG.
Length: 6152 Date: 20240420 Time: 025620 sap01-206 ( 13 ms )
