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RJSEPAWUL_MAMFAK - SEPA: IS-M/AM Invoices in Where-Used List

RJSEPAWUL_MAMFAK - SEPA: IS-M/AM Invoices in Where-Used List

rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
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Field
Type
Length
Data element
Description
KUNRG
CHAR
000010
IS-M: Payer
ISMADDRESS
CHAR
000080
Address line
VBELN
CHAR
000010
IS-M/AM: Billing Document
FKART
CHAR
000004
IS-M/AM: Billing/Settlement Document Type
FKDAT
DATS
000008
IS-M: Actual Billing/Settlement Date
RFBSK
CHAR
000001
IS-M/AM: Status for Transfer to Accounting / HR
VKORG
CHAR
000004
Sales Organization
ZLSCH
CHAR
000001
Payment Method
BRTWK
CURR
000015
IS-M: Gross Value in Document Currency (Header)
WAERK
CUKY
000005
SD Document Currency
FKTYP
CHAR
000001
IS-M/AM: Billing Category
EKORG
CHAR
000004
Purchasing Organization
BUKRS
CHAR
000004
Company Code
.INCLUDE
000000
MNDID
CHAR
000035
Unique Reference to Mandate for each Payee
MVERS
NUMC
000004
SEPA Mandate: Version of Mandate (0 = Current Version)
.INCLUDE
000000
.INCLUDE
000000
SIGN_CITY
CHAR
000040
Location of Signature
SIGN_DATE
DATS
000008
Date of Signature
PAY_TYPE
CHAR
000001
SEPA: Payment Type
VAL_FROM_DATE
DATS
000008
SEPA: Validity Date of Mandate (From)
VAL_TO_DATE
DATS
000008
SEPA: Validity Date of Mandate (To)
STATUS
CHAR
000001
SEPA: Mandate Status
B2B
CHAR
000001
SEPA-Mandate: B2B Mandate
REASON_CODE
CHAR
000003
Reason Code for Status Change
.INCLUDE
000000
ERNAM
CHAR
000012
User who Created the Current Version of the Mandate
ERDAT
DATS
000008
Date on Which the Current Mandate Version was Created
ERTIM
TIMS
000006
Time at Which the Current Mandate Version was Created
CHG_REASON
CHAR
000005
SEPA: Reason for Change
ORIGIN
CHAR
000001
Single-Character Flag
ORIGIN_REC_CRDID
CHAR
000035
SEPA Mandate: Original Creditor ID of Mandate
ORIGIN_MNDID
CHAR
000035
SEPA Mandate: Original Mandate of Mandate
GLOCK
CHAR
000001
Global Lock Set in Mandate
GLOCK_VAL_FROM
DATS
000008
Global Mandate Lock - Valid From
GLOCK_VAL_TO
DATS
000008
Global Mandate Lock - Valid Until
ANWND
CHAR
000001
SEPA: Application for Which Mandate Relevant
ORI_ERNAM
CHAR
000012
User who Created the Original Mandate
ORI_ERDAT
DATS
000008
Date on Which Original Mandate Created
ORI_ERTIM
TIMS
000006
Time when Original Mandate Was Created
.INCLUDE
000000
.INCLUDE
000000
REF_TYPE
CHAR
000010
SEPA Mandate: Reference Type
REF_ID
CHAR
000070
SEPA Mandate: Reference ID
.INCLUDE
000000
REF_DESC
CHAR
000050
Text Field
.INCLUDE
000000
.INCLUDE
000000
SND_TYPE
CHAR
000010
SEPA Mandate: Sender Type
SND_ID
CHAR
000070
SEPA Mandate: Sender ID
.INCLUDE
000000
SND_NAME1
CHAR
000040
Last name of business partner (person)
SND_NAME2
CHAR
000040
First name of business partner (person)
SND_STREET
CHAR
000060
Street
SND_HOUSENUM
CHAR
000010
House Number
SND_POSTAL
CHAR
000010
City postal code
SND_CITY
CHAR
000040
City
SND_COUNTRY
CHAR
000003
Country/Region Key
SND_IBAN
CHAR
000034
IBAN (International Bank Account Number)
SND_BIC
CHAR
000011
SWIFT/BIC for International Payments
SND_DIR_NAME
CHAR
000040
SEPA: Name of Alternative Debtor
SND_LANGUAGE
LANG
000001
Language Key
SND_DIR_ID
CHAR
000070
SEPA: ID of Alternative Debtor
SND_DEBTOR_ID
CHAR
000035
SEPA: ID Number of Sender (External Reference)
.INCLUDE
000000
.INCLUDE
000000
REC_TYPE
CHAR
000010
SEPA Mandate: Recipient Type
REC_ID
CHAR
000070
SEPA Mandate: Recipient ID
.INCLUDE
000000
REC_NAME1
CHAR
000040
Name 1 of organization
REC_NAME2
CHAR
000040
Name 2 of organization
REC_CRDID
CHAR
000035
Creditor Identification Number
REC_STREET
CHAR
000060
Street
REC_HOUSENUM
CHAR
000010
House Number
REC_POSTAL
CHAR
000010
City postal code
REC_CITY
CHAR
000040
City
REC_COUNTRY
CHAR
000003
Country/Region Key
REC_DIR_NAME
CHAR
000040
SEPA: Name of Alternative Payee
REC_DIR_ID
CHAR
000070
SEPA: ID of Alternative Payee
.INCLUDE
000000
FIRSTUSE_DATE
DATS
000008
SEPA Mandate: Date of First Use
FIRSTUSE_DOCTYPE
CHAR
000010
SEPA Mandate: Type of First Usage
FIRSTUSE_DOCID
CHAR
000070
SEPA Mandate: ID of First Usage
LASTUSE_DATE
DATS
000008
SEPA Mandate: Date of Last Use
LASTUSE_DOCTYPE
CHAR
000010
SEPA Mandate: Type of Last Usage
LASTUSE_DOCID
CHAR
000070
SEPA Mandate: ID of Last Usage
FIRSTUSE_PAYRUN
CHAR
000016
SEPA Mandate: ID of Payment Run of First Use
.INCLUDE
000000
ORGF1
CHAR
000020
SEPA Mandate: Internal Organizational Data
ORGF2
CHAR
000020
SEPA Mandate: Internal Organizational Data
ORGF3
CHAR
000035
SEPA Mandate: Internal Organizational Data
ORGF4
CHAR
000035
SEPA Mandate: Internal Organizational Data
ALVSTYLE
TTYP
000000

Fill RESBD Structure from EBP Component Structure   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 24584 Date: 20240419 Time: 172810     sap01-206 ( 40 ms )