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TFK123A - Payment Run: Assign Grouping Variants

Vendor Master (General Section) ABAP Short Reference
This documentation is copyright by SAP AG.

Field

Type

Length

Data element

Description

MANDT

CLNT

000003

Client

APPLK

CHAR

000001

Application Area

VERART

CHAR

000003

Clearing Type For Clearing Postings

VERTYP

CHAR

000004

Clearing Category For Clearing Postings

GRUVAR

CHAR

000003

Grouping Variant for Automatic Payment Transctions

CPI1466 during Backup BAL Application Log Documentation
This documentation is copyright by SAP AG.

Length: 1551 Date: 20240427 Time: 003532 sap01-206 ( 9 ms )

TFK123A - Payment Run: Assign Grouping Variants