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V_T5ITF24C - Generated Table for View

V_T5ITF24C - Generated Table for View

rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
IDENTF
NUMC
000010
Identifier
SEQNO
NUMC
000008
F24: Data element for sequence number of compensation
BUKRS
CHAR
000004
Company Code
CRED_CDCUA
CHAR
000015
F24 section of credit tax code
CRED_CODE
CHAR
000004
F24 credit code
CRED_RATA
CHAR
000004
Accrual
CRED_ANNO
NUMC
000004
Reference year
CRED_REGIONE
NUMC
000002
Autonomous region / province for F24
CRED_COMUNE
CHAR
000004
Reference municipality code
CRED_MATRICOLA
CHAR
000015
INPS registration number
CREDIT
CURR
000015
Credit Amount
DEB_CDCUA
CHAR
000015
F24 section of debit tax code
DEB_CODE
CHAR
000004
F24 debit code
DEB_RATA
CHAR
000004
Accrual
DEB_ANNO
NUMC
000004
Reference year
DEB_REGIONE
NUMC
000002
Autonomous region / province for F24
DEB_COMUNE
CHAR
000004
Reference municipality code
DEB_MATRICOLA
CHAR
000015
INPS registration number
DEBIT
CURR
000015
Debit Amount
RS_SECTN
CHAR
000015
F24: Compensated tax payer's reference number section
RS_TAX_CODE
CHAR
000004
F24: Compensated tax payer's reference number
RS_TYPE_DC
CHAR
000001
Remaining amount category
RS_AMOUNT
CURR
000015
F24: Remaining amount
RS_AMT_COMP
CURR
000015
F24: Compensated amount
RS_AMT_PAID
CURR
000015
F24: Amount paid by F24
WAERS
CUKY
000005
Currency Key

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
This documentation is copyright by SAP AG.

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