| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| TRMNO_INT |
Transfer Number (Internal) |
NUMC |
12 |
0 |
TRNSM
|
TRMNO_INT
|
|
| DOCNUM |
IDoc number |
NUMC |
16 |
0 |
VSBHDR
|
EDI_DOCNUM
|
|
| ITMNUM |
IDoc Item Number in the IDoc |
NUMC |
6 |
0 |
|
ITMNUM
|
|
| REFTYP |
Ref. Type: Self-Billing Procedure With Auto. Postings |
CHAR |
1 |
0 |
|
REFTYPSB
|
| A |
Header: Delivery |
| B |
Item: KANBAN |
| C |
Item: Handling Unit |
|
| REFCNT |
Number of Reference |
NUMC |
2 |
0 |
|
REFCNT
|
|
| REFQF |
Qualifier for References in Self-Billing Procedure |
CHAR |
3 |
0 |
|
REFQFSB
|
|
| BELNR |
IDOC document number |
CHAR |
35 |
0 |
|
EDI_BELNR
|
|
| VERSION |
Display Version for Data Display |
NUMC |
2 |
0 |
|
VSBDVER
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
*
|
MATNR
|
|
| REFQF_TEXT |
Qualifier Description |
CHAR |
65 |
0 |
|
REFQF_TEXT
|
|