V_BFOD_KNA - Generated Table for View
V_BFOD_KNA - Generated Table for View
rdisp/max_wprun_time - Maximum work process run time
PERFORM Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
BELNR
CHAR
000010
Document Number of an Accounting Document
GJAHR
NUMC
000004
Fiscal Year
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
OPZEI
NUMC
000002
Number of the Open Items Within an FI Document
TLZEI
NUMC
000002
Number of a Clearing Item Within an FI Open Item
AUZEI
NUMC
000005
Number of Breakdown by Account Assignments for FI Document
LAIDOP
NUMC
000004
Posting Run for Open Item Allocation
LAIDAP
NUMC
000004
Posting Run for Cleared Item Allocation
BUDAT
DATS
000008
Posting Date in the Document
AUGDT
DATS
000008
Clearing Date
VBUND
CHAR
000006
Company ID of Trading Partner
HKONT
CHAR
000010
General Ledger Account
KUNNR
CHAR
000010
Customer Number
KORRK
CHAR
000010
Adjustment Account
SHKZG
CHAR
000001
Debit/Credit Indicator
DMBTR
CURR
000013
Amount in local currency
DMBE2
CURR
000013
Amount in Second Local Currency or Global Currency
DMBE3
CURR
000013
Amount in Third Local Currency or First Freely-Def. Currency
GSBER
CHAR
000004
Business Area
PARGB
CHAR
000004
Trading partner's business area
PRCTR
CHAR
000010
Profit Center
PPRCT
CHAR
000010
Partner Profit Center
BRSCH
CHAR
000004
Industry key
LAND1
CHAR
000003
Country/Region Key
LIFNR
CHAR
000010
Account Number of Supplier
RPMKR
CHAR
000005
Regional market
BRAN1
CHAR
000010
Industry code 1
BRAN2
CHAR
000010
Industry code 2
BRAN3
CHAR
000010
Industry code 3
BRAN4
CHAR
000010
Industry code 4
BRAN5
CHAR
000010
Industry code 5
UMSAT
CURR
000008
Annual sales
UMJAH
NUMC
000004
Year For Which Sales are Given
UWAER
CUKY
000005
Currency of sales figure
This documentation is copyright by SAP AG.
Length: 10646 Date: 20240425 Time: 092143 sap01-206 ( 25 ms )
