| BRTWR |
Gross Value of the Billing Item in Document Currency |
CURR |
15 |
2 |
|
BRTWR_FP
|
|
| NETWR |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| MWSBP |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| NETPR |
Net Price |
CURR |
11 |
2 |
|
NETPR
|
|
| WAVWR |
Cost in Document Currency |
CURR |
13 |
2 |
|
WAVWR
|
|
| KZWI1 |
Subtotal 1 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI1
|
|
| KZWI2 |
Subtotal 2 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI2
|
|
| KZWI3 |
Subtotal 3 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI3
|
|
| KZWI4 |
Subtotal 4 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI4
|
|
| KZWI5 |
Subtotal 5 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI5
|
|
| KZWI6 |
Subtotal 6 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI6
|
|
| CMPRE |
Item credit price |
CURR |
11 |
2 |
|
CMPRE
|
|
| SKFBP |
Amount Eligible for Cash Discount in Document Currency |
CURR |
13 |
2 |
|
SKFBT_CS
|
|
| BONBA |
Rebate Basis 1 |
CURR |
13 |
2 |
|
BONBA
|
|
| CMPRE_FLT |
Item Credit Price |
FLTP |
16 |
16 |
|
CMPRE_FLT
|
|
| NRAB_VALUE |
Condition Value |
CURR |
13 |
2 |
|
KWERT
|
|
| PAYMNT |
Payment Value in Document Currency |
CURR |
15 |
2 |
|
PAYMNT
|
|