| ACTION |
Action code for the whole EDI message |
CHAR |
3 |
0 |
|
EDI1225_A
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR_V1
|
|
| FKDAT |
Billing Date |
DATS |
8 |
0 |
|
FKDAT
|
|
| WAERK |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
| VALDT |
Fixed Value Date |
DATS |
8 |
0 |
|
VALDT
|
|
| STCEG_KUND |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| STCEG_LIEF |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| AUGRU |
Order Reason (Reason for the Business Transaction) |
CHAR |
3 |
0 |
|
AUGRU
|
|
| FKART |
Billing Type |
CHAR |
4 |
0 |
|
FKART
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| SAMMG |
Group |
CHAR |
10 |
0 |
|
SAMMG
|
|