| DOC_NO |
|
NUMC |
18 |
0 |
|
|
|
| EXT_PARTNER |
Business Partner Number in External System |
CHAR |
20 |
0 |
|
BU_BPEXT
|
|
| INVOICE_DATE |
Bill/Payment Advice Note Date |
DATS |
8 |
0 |
|
INV_INVOICE_DATE
|
|
| INVPERIOD_START |
Start of Validity Period for Bill/PAN |
DATS |
8 |
0 |
|
INV_PERIOD_START
|
|
| INVPERIOD_END |
End fo Validity Period for Bill/PAN |
DATS |
8 |
0 |
|
INV_PERIOD_END
|
|
| EXT_INVOICE_NO |
External Bill/Payment Advice Note Number |
CHAR |
40 |
0 |
|
INV_EXT_INVOICE_NO
|
|
| DOC_TYPE |
Document Type |
NUMC |
3 |
0 |
|
INV_DOC_TYPE
|
|
| DATE_OF_PAYMENT |
Due Date |
DATS |
8 |
0 |
|
INV_DATE_OF_PAYMENT
|
|
| PAYMENTDATE |
Payment Date |
DATS |
8 |
0 |
|
INV_PAYMENTDATE
|
|
| VTREF |
Reference Specifications from Contract |
CHAR |
20 |
0 |
|
VTREF_KK
|
|
| CURRENCY |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| CHANGED_BY |
Name of Person Who Changed Object |
CHAR |
12 |
0 |
|
AENAM
|
|
| CHANGED_ON |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| BANKS |
Country/Region Key of Bank |
CHAR |
3 |
0 |
|
BANKS
|
|
| BANKL |
Bank Number |
CHAR |
15 |
0 |
|
BANKL
|
|
| BANKN |
Bank account number |
CHAR |
18 |
0 |
|
BANKN
|
|
| BKONT |
Bank Control Key |
CHAR |
2 |
0 |
|
BKONT
|
|
| BKREF |
Reference Details for Bank Details |
CHAR |
20 |
0 |
|
BKREF
|
|
| KOINH |
Account Holder Name |
CHAR |
60 |
0 |
|
BU_KOINH
|
|
| BKEXT |
Bank details ID in external system |
CHAR |
20 |
0 |
|
BU_BKEXT
|
|
| MC_NAME1 |
Search Help Field 1 (Name 1/Last Name) |
CHAR |
35 |
0 |
|
BU_MCNAME1
|
|
| MC_NAME2 |
Search Help Field 2 (Name 2/First Name) |
CHAR |
35 |
0 |
|
BU_MCNAME2
|
|
| MC_STREET |
Street Name in Uppercase for Search Help |
CHAR |
25 |
0 |
|
AD_MC_STRT
|
|
| MC_HOUSE_NUM1 |
House Number |
CHAR |
10 |
0 |
|
AD_HSNM1
|
|
| MC_CITY1 |
City name in Uppercase for Search Help |
CHAR |
25 |
0 |
|
AD_MC_CITY
|
|
| MC_POSTCODE |
City postal code |
CHAR |
10 |
0 |
|
AD_PSTCD1
|
|
| EXT_IDENT_TYPE |
External Identification Type (for Example PoD) |
CHAR |
2 |
0 |
|
INV_EXT_IDENT_TYPE
|
|
| EXT_IDENT |
External Identification of Document (e.g. Point of Delivery) |
CHAR |
50 |
0 |
|
INV_EXT_IDENT
|
|
| INBOUND_REF_TYPE |
Type of Reference to Bill Document |
NUMC |
2 |
0 |
|
INV_INBOUND_REF_TYPE
|
|
| INBOUND_REF |
Reference to Bill Document |
CHAR |
22 |
0 |
|
INV_INBOUND_REF
|
|
| BANKS_RECV |
Country/Region Key of Bank |
CHAR |
3 |
0 |
|
BANKS
|
|
| BANKL_RECV |
Bank Number |
CHAR |
15 |
0 |
|
BANKL
|
|
| BANKN_RECV |
Bank account number |
CHAR |
18 |
0 |
|
BANKN
|
|
| BKONT_RECV |
Bank Control Key |
CHAR |
2 |
0 |
|
BKONT
|
|
| BKREF_RECV |
Reference Details for Bank Details |
CHAR |
20 |
0 |
|
BKREF
|
|
| KOINH_RECV |
Account Holder Name |
CHAR |
60 |
0 |
|
BU_KOINH
|
|
| BKEXT_RECV |
Bank details ID in external system |
CHAR |
20 |
0 |
|
BU_BKEXT
|
|
| RSTGR |
Reason Code for Payments |
CHAR |
3 |
0 |
|
RSTGR
|
|
| INV_BULK_REF |
Data Exchange Group Reference Number |
CHAR |
22 |
0 |
|
INV_BULK_REF
|
|
| EXT_INV_NO_ORIG |
Original External Bill/PAN Number |
CHAR |
40 |
0 |
|
INV_EXT_INVOICE_NO_ORIG
|
|
| IBAN |
IBAN (International Bank Account Number) |
CHAR |
34 |
0 |
|
IBAN
|
|
| IBAN_RECV |
IBAN (International Bank Account Number) |
CHAR |
34 |
0 |
|
IBAN
|
|
| MC_HOUSE_NUM2 |
House number supplement |
CHAR |
10 |
0 |
|
AD_HSNM2
|
|