RJK_WRITEOFF_AMOUNT_OFFER - IS-M/SD: Write-Off Amount per Offer Item
RJK_WRITEOFF_AMOUNT_OFFER - IS-M/SD: Write-Off Amount per Offer Item
RFUMSV00 - Advance Return for Tax on Sales/Purchases
BAL Application Log Documentation
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
VBELN_OFFER
CHAR
000010
IS-M/SD: Offer number for renewal offer
POSNR_OFFER
NUMC
000006
IS-M/SD: Item Accepted in Renewal Offer
WO_AMOUNT
CURR
000013
IS-M/SD: Write-Off Amount for Goodwill Deliveries
WO_AMOUNT_GROSS
CURR
000013
IS-M/SD: Write-Off Amount for Goodwill Deliveries
WO_AMOUNT_WAERK
CUKY
000005
SD Document Currency
NETWR_SCHEDULE_LINE
CURR
000015
IS-M: Net price in document currency
MWSBP_SCHEDULE_LINE
CURR
000013
Tax Amount in Document Currency
This documentation is copyright by SAP AG.
Length: 2211 Date: 20240419 Time: 203702 sap01-206 ( 7 ms )
