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RJLK2 - IS-PSD: Vendor Document Structure for Transfer

RJLK2 - IS-PSD: Vendor Document Structure for Transfer

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
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Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
BELNR
CHAR
000010
Internal Document Number for the FI Interface
BSCHL
CHAR
000002
Posting Key
GSBER
CHAR
000004
Business Area
MWSKZ
CHAR
000002
Tax on sales/purchases code
DMBTR
CURR
000013
Amount in local currency
WRBTR
CURR
000013
Amount in document currency
LIFNR
CHAR
000010
Account Number of Supplier
ZTERM
CHAR
000004
Terms of Payment Key
ZFBDT
DATS
000008
Baseline Date for Due Date Calculation
SKFBT
CURR
000013
Amount Eligible for Cash Discount in Document Currency
MABER
CHAR
000002
Dunning Area
MSCHL
CHAR
000001
Dunning Key
MANSP
CHAR
000001
Dunning Block
VBELN
CHAR
000010
Sales and Distribution Document Number
SGTXT
CHAR
000050
Item Text
ZLSCH
CHAR
000001
Payment Method

BAL Application Log Documentation   CPI1466 during Backup  
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