RJKIF_S_ITEMACCFIZUO - IS-M/SD: Data Transfer - Payments not Assigned (Renewal)
RJKIF_S_ITEMACCFIZUO - IS-M/SD: Data Transfer - Payments not Assigned (Renewal)
General Data in Customer Master
PERFORM Short Reference
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
BELNR
CHAR
000010
Document Number of an Accounting Document
GJAHR
NUMC
000004
Fiscal Year
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
DATE_ITEM_BASE
DATS
000008
Key Date Within Item Flow
ZUONR
CHAR
000018
Assignment number
WRBTRC
CHAR
000013
Amount in document currency (character field)
WAERS
CUKY
000005
Currency Key
ZLSCH
CHAR
000001
Payment Method
BUDAT_FI
DATS
000008
Posting Date in the Document
This documentation is copyright by SAP AG.
Length: 3564 Date: 20240423 Time: 164009 sap01-206 ( 11 ms )
