| CLIENT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| COMPCOD |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
| CURR |
X |
WAERS |
CUKY |
7 |
5 |
0 |
TCURC |
Currency Key |
| PAYMT |
X |
/DSD/HH_PAYMT |
CHAR |
12 |
2 |
0 |
/DSD/HH_RAPAYMNT |
DSD - RA: HH Payment Method |
| CASH_TYP |
X |
/DSD/HH_CSH_TYP |
CHAR |
14 |
1 |
0 |
|
DSD - RA: Receipts/Expenditures Indicator |
| PO_DOC_TYPE |
|
BLART |
CHAR |
15 |
2 |
0 |
T003 |
Document Type |
| POSTKEY_DRIVER |
|
/DSD/SL_CLBSCHL_DRIVER |
CHAR |
17 |
2 |
0 |
TBSL |
DSD Collection: Posting Key of Driver Account |
| POSTKEY_CUSTOMER |
|
/DSD/SL_CLBSCHL_CUSTOMER |
CHAR |
19 |
2 |
0 |
TBSL |
DSD Collection: Posting Key Customer Account |
| ENCASHMATNR |
|
MATNR |
CHAR |
21 |
18 |
0 |
MARA |
Material Number |