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TFK_PAYMENTREL_N - FICA: Customizing Payment Release Disbursements - New

TFK_PAYMENTREL_N - FICA: Customizing Payment Release Disbursements - New

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
MANDT
Client
BUKRS
CHAR
000004
BUKRS
Company Code
HVORG
CHAR
000004
HVORG_KK
Main Transaction for Line Item
TVORG
CHAR
000004
TVORG_KK
Subtransaction for Document Item
WAERS
CUKY
000005
BLWAE_KK
Transaction Currency
BETRW
CURR
000013
BETRW_KK
Amount in Transaction Currency with +/- Sign
LOCKR
CHAR
000001
SPZAH_KK
Lock Reason for Automatic Payment
RELEASENR
NUMC
000001
RELEASENR_KK
Number of payment releasers

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2314 Date: 20240423 Time: 204308     sap01-206 ( 8 ms )