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RJKPAYMENT - IS-M/SD: Structure for FB01 Posting for Renewals

RJKPAYMENT - IS-M/SD: Structure for FB01 Posting for Renewals

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
BUKRS
CHAR
000004
Company Code
BLART
CHAR
000002
Document Type for Incoming Payment
BUDAT
DATS
000008
Posting Date in the Document
BLDAT
DATS
000008
Document Date in Document
WAERS
CUKY
000005
Currency Key
XBLNR
CHAR
000016
Reference Document Number
BSCHL_CREDITS
CHAR
000002
IS-M/SD: Posting Key for Credit Posting
GPNR
CHAR
000010
IS-M: Payer Business Partner
WRBTR
CURR
000013
Amount in document currency
ZUONR_CREDITS
CHAR
000018
IS-M/SD: Assignment Number in FI Document (Credit Posting)
BSCHL_DEBITS
CHAR
000002
IS-M/SD: Posting Key for Debit Posting
HKONT
CHAR
000010
Clearing Account for Payment of Renewal Subscriptions
ZUONR_DEBITS
CHAR
000018
IS-M/SD: Assignment Number in FI Document (Debit Posting)
VALUT
DATS
000008
Value date

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 4231 Date: 20240329 Time: 101015     sap01-206 ( 14 ms )