| OBJ_TYPE |
Reference procedure |
CHAR |
5 |
0 |
|
AWTYP
|
|
| OBJECT_ID |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
| BILL_DOC_ID |
Billing document |
CHAR |
10 |
0 |
|
BILL_DOC
|
|
| OBJ_ORG |
Reference Organizational Units |
CHAR |
10 |
0 |
|
AWORG
|
|
| OBJ_SYS |
Logical system of source document |
CHAR |
10 |
0 |
|
AWSYS
|
|
| INVOICE_OPEN_AMT |
8(15)-character value field with 2 decimal places |
CURR |
15 |
2 |
|
WERTV8_CS
|
|
| CURRENCY |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| CLEARING_DATE |
Clearing Date |
DATS |
8 |
0 |
|
AUGDT
|
|
| INVOICE_STATUS |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| PAYMENT_AMT |
8(15)-character value field with 2 decimal places |
CURR |
15 |
2 |
|
WERTV8_CS
|
|
| EST_PYMT_AMT_FLAG |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| REVERSAL_FLAG |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|