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RJMGLB - IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1

RJMGLB - IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
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Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
LIFNR
CHAR
000010
Account Number of Supplier
BUKRS
CHAR
000004
Company Code
PERNR
NUMC
000008
Personnel Number
.INCLUDE
000000
ERDAT
DATS
000008
Record Created On
ERNAM
CHAR
000012
Name of Person who Created the Object
SPERR
CHAR
000001
Posting block for company code
LOEVM
CHAR
000001
Deletion Flag for Master Record (Company Code Level)
ZUAWA
CHAR
000003
Key for sorting according to assignment numbers
AKONT
CHAR
000010
Reconciliation Account in General Ledger
BEGRU
CHAR
000004
Authorization Group
VZSKZ
CHAR
000002
Interest Indicator
ZWELS
CHAR
000010
List of Respected Payment Methods
XVERR
CHAR
000001
Indicator: Clearing between customer and vendor?
ZAHLS
CHAR
000001
Block Key for Payment
ZTERM
CHAR
000004
Terms of Payment Key
EIKTO
CHAR
000012
Our account number with the vendor
ZSABE
CHAR
000015
Clerk at vendor
KVERM
CHAR
000030
Memo
FDGRV
CHAR
000010
Planning Group
BUSAB
CHAR
000002
Accounting Clerk Abbreviation
LNRZE
CHAR
000010
Head office account number
LNRZB
CHAR
000010
Account number of the alternative payee
ZINDT
DATS
000008
Key Date of Last Interest Calculation
ZINRT
NUMC
000002
Interest Calculation Frequency in Months
DATLZ
DATS
000008
Date of Last Interest Calculation Run
XDEZV
CHAR
000001
Indicator: Local Processing?
WEBTR
CURR
000013
Bill of Exchange Limit (in Local Currency)
KULTG
DEC
000003
Probable Time Until Check Is Paid
REPRF
CHAR
000001
Check Flag for Double Invoices or Credit Memos
TOGRU
CHAR
000004
Tolerance Group for Business Partner/G/L Account
HBKID
CHAR
000005
Short Key for a House Bank
XPORE
CHAR
000001
Indicator: Pay All Items Separately?
QSZNR
CHAR
000010
Certificate Number of the Withholding Tax Exemption
QSZDT
DATS
000008
Validity Date for Withholding Tax Exemption Certificate
QSSKZ
CHAR
000002
Withholding Tax Code
BLNKZ
CHAR
000002
(Obsolete) Subsidy Ind. for Determining the Reduction Rate
MINDK
CHAR
000003
Minority Indicator
ALTKN
CHAR
000010
Previous Master Record Number
ZGRUP
CHAR
000002
Key for Payment Grouping
MGRUP
CHAR
000002
Key for Dunning Notice Grouping
UZAWE
CHAR
000002
Payment method supplement
QSREC
CHAR
000002
Vendor Recipient Type
QSBGR
CHAR
000001
Authority for Exemption from Withholding Tax
QLAND
CHAR
000003
Withholding Tax Country/Region Key
XEDIP
CHAR
000001
Indicator: Send Payment Advices by EDI
FRGRP
CHAR
000004
Release Approval Group
TOGRR
CHAR
000004
Tolerance Group in Invoice Verification
TLFXS
CHAR
000031
Accounting clerk's fax number at the customer/vendor
INTAD
CHAR
000130
Internet address of partner company clerk
XLFZB
CHAR
000001
Indicator: Alternative Payee Using Account Number
GUZTE
CHAR
000004
Payment Terms Key for Credit Memos
GRICD
CHAR
000002
Activity Code for Gross Income Tax
GRIDT
CHAR
000002
Distribution Type for Employment Tax
XAUSZ
CHAR
000001
Indicator for Periodic Account Statements
CERDT
DATS
000008
Certification Date
CONFS
CHAR
000001
Status of Change Authorization (Company Code Level)
UPDAT
DATS
000008
Date on Which the Changes Were Confirmed
UPTIM
TIMS
000006
Time of Last Change Confirmation
NODEL
CHAR
000001
Deletion bock for master record (company code level)
TLFNS
CHAR
000030
Accounting clerk's telephone number at business partner
AVSND
CHAR
000001
Indicator: Send Payment Advice by XML
AD_HASH
CHAR
000010
E-Mail Address for Avis: Hash Value
.INCLU--AP
000000
J_SC_SUBCONTYPE
CHAR
000001
Subcontractor Type
J_SC_COMPDATE
NUMC
000003
Completion Date Of Inspection
J_SC_OFFSM
CHAR
000001
Offset Method
J_SC_OFFSR
NUMC
000003
Offset Percentage
.INCLU--AP
000000
BASIS_PNT
DEC
000006
Average daily basis points for purchase cards
.INCLU--AP
000000
GMVKZK
CHAR
000001
Vendor is in execution
.INCLU--AP
000000
.INCLUDE
000000
PREPAY_RELEVANT
CHAR
000001
Prepayment Relevance (Supplier Master)
ASSIGN_TEST
CHAR
000004
Assignment Test Group

CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 20439 Date: 20240329 Time: 133627     sap01-206 ( 47 ms )