| OPBEL |
Number of a FI-CA Document |
CHAR |
12 |
0 |
*
|
OPBEL_KK
|
|
| KUMBETRAG |
Cumulated amount |
CURR |
13 |
2 |
|
KUMBETRAG
|
|
| OKUMBETRAG |
Open Cumulative Amount |
CURR |
13 |
2 |
|
OKUMBETRAG
|
|
| MWSTBETRAG |
Total tax amount |
CURR |
13 |
2 |
|
MWSTBETRAG
|
|
| OMWSTBETRK |
Tax Amount in Transaction Currency with +/- Sign |
CURR |
13 |
2 |
|
SBETW_KK
|
|
| FAEDN |
Due date for net payment |
DATS |
8 |
0 |
|
FAEDN_KK
|
|
| APERIODTXT |
Name |
CHAR |
50 |
0 |
|
TXT50
|
|
| AUGDT |
Clearing Date |
DATS |
8 |
0 |
|
AUGDT_KK
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| XAESP |
Printing - No Changes Possible |
CHAR |
1 |
0 |
|
XAESP_KK
|
|
| AENGR |
Budget Billing Plan: Reason for Change |
CHAR |
2 |
0 |
|
AENGR
|
|
Normal |
| D |
Date change |
| J |
Yearly advance payer |
| V |
Advance payer |
|
| STPRZ |
Tax rate in output format |
CHAR |
8 |
0 |
|
STEUERSATZ
|
|
| LOGNO |
Line Number of Budget Billing Plan |
CHAR |
3 |
0 |
|
LOGNO
|
|