| BELNR |
Document Number of an Invoice Document |
CHAR |
10 |
0 |
|
RE_BELNR
|
|
| BLART |
Document Type |
CHAR |
2 |
0 |
*
|
BLART
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
*
|
BUKRS
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| KURSF |
Exchange rate |
DEC |
9 |
5 |
|
KURSF
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
*
|
ELIFN
|
|
| MWSKZ1 |
Tax Code |
CHAR |
2 |
0 |
*
|
MWSKZ_MRM
|
|
| MWSKZ2 |
Tax Code |
CHAR |
2 |
0 |
*
|
MWSKZ_MRM
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR1
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| ZBD1P |
Cash discount percentage 1 |
DEC |
5 |
3 |
|
DZBD1P
|
|
| ZBD1T |
Cash discount days 1 |
DEC |
3 |
0 |
|
DZBD1T
|
|
| ZBD2P |
Cash Discount Percentage 2 |
DEC |
5 |
3 |
|
DZBD2P
|
|
| ZBD2T |
Cash discount days 2 |
DEC |
3 |
0 |
|
DZBD2T
|
|
| ZBD3T |
Net Payment Terms Period |
DEC |
3 |
0 |
|
DZBD3T
|
|