RJL90_FI - IS-PSD: Transfer Structure for Vendor Documents
RJL90_FI - IS-PSD: Transfer Structure for Vendor Documents
General Data in Customer Master
General Data in Customer Master
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
JVBELN
CHAR
000010
IS-M: Settlement number
BLDAT
DATS
000008
Document Date in Document
BUKRS
CHAR
000004
Company Code
BUDAT
DATS
000008
Posting Date in the Document
WAERS
CUKY
000005
Currency Key
KURSF
DEC
000009
Exchange rate
XBLNR
CHAR
000016
Reference Document Number
BVORG
CHAR
000016
Number of Cross-Company Code Posting Transaction
BKTXT
CHAR
000025
Document Header Text
NEWBS
CHAR
000002
Posting Key for the Next Line Item
NEWKO
CHAR
000017
Account or Matchcode for the Next Line Item
WRBTR
CURR
000013
Amount in document currency
WMWST
CURR
000013
Tax Amount in Document Currency
MWSKZ
CHAR
000002
Tax on sales/purchases code
ZTERM
CHAR
000004
Terms of Payment Key
ZFBDT
DATS
000008
Baseline Date for Due Date Calculation
ZUONR
CHAR
000018
Assignment number
SGTXT
CHAR
000050
Item Text
This documentation is copyright by SAP AG.
Length: 4824 Date: 20240425 Time: 121800 sap01-206 ( 13 ms )
