| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| BLART |
Document Type |
CHAR |
2 |
0 |
|
BLART
|
|
| BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| WRBTR |
Amount in Document Currency |
CURR |
13 |
2 |
|
WRBTR_CS
|
|
| AUGDT |
Clearing Date |
DATS |
8 |
0 |
|
AUGDT
|
|
| AUGCP |
Clearing Entry Date |
DATS |
8 |
0 |
|
AUGCP
|
|
| AUGBL |
Document Number of the Clearing Document |
CHAR |
10 |
0 |
|
AUGBL
|
|
| BSCHL |
Posting Key |
CHAR |
2 |
0 |
|
BSCHL
|
|
| HKONT |
General Ledger Account |
CHAR |
10 |
0 |
|
HKONT
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| FILKD |
Account Number of the Branch |
CHAR |
10 |
0 |
|
FILKD
|
|
| ZFBDT |
Baseline Date for Due Date Calculation |
DATS |
8 |
0 |
|
DZFBDT
|
|
| WAERL |
Currency of Settlement Document |
CUKY |
5 |
0 |
|
WAERL
|
|
| EMPFB |
Payee/Payer |
CHAR |
10 |
0 |
|
EMPFB
|
|
| FILKD_TEXT |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| EMPFB_TEXT |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| LIFNR_TEXT |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| KUNNR_TEXT |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| BLART_TEXT |
Document Type Description |
CHAR |
20 |
0 |
|
LTEXT_003T
|
|