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RJLK3 - IS-PSD: G/L Account Structure for Settlement Transfer

RJLK3 - IS-PSD: G/L Account Structure for Settlement Transfer

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
BELNR
CHAR
000010
Document Number of an Accounting Document
BSCHL
CHAR
000002
Posting Key
HKONT
CHAR
000010
General Ledger Account
DMBTR
CURR
000013
Amount in local currency
WRBTR
CURR
000013
Amount in document currency
MWSKZ
CHAR
000002
Tax on sales/purchases code
SGTXT
CHAR
000050
Item Text
KOSTL
CHAR
000010
Cost Center
GSBER
CHAR
000004
Business Area
AUFNR
CHAR
000012
Order Number
AUFPL
NUMC
000010
Routing number of operations in the order
AUFPS
NUMC
000004
Order item number
VALUT
DATS
000008
Value date

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3735 Date: 20240328 Time: 130003     sap01-206 ( 10 ms )