| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| LIFNR |
X |
LIFNR |
CHAR |
3 |
10 |
0 |
LFA1 |
Account Number of Vendor or Creditor |
| MATNR |
X |
MATNR |
CHAR |
13 |
18 |
0 |
MARA |
Material Number |
| WERKS |
X |
WERKS_D |
CHAR |
31 |
4 |
0 |
T001W |
Plant |
| BTYPE |
X |
/BEV1/NEBTYPE |
CHAR |
35 |
1 |
0 |
|
Balance Category |
| MENGE |
|
/BEV1/NEQBAL |
QUAN |
36 |
15 |
3 |
|
Quantity from Invoice Receipt |
| MEINS |
|
MEINS |
UNIT |
44 |
3 |
0 |
T006 |
Base Unit of Measure |
| WRBTR |
|
/BEV1/NEVBAL |
CURR |
47 |
19 |
2 |
|
Value |
| NETPR |
|
/BEV1/NEVBAL |
CURR |
57 |
19 |
2 |
|
Value |
| WAERS |
|
WAERS |
CUKY |
67 |
5 |
0 |
TCURC |
Currency Key |
| AEDAT |
|
AEDAT |
DATS |
72 |
8 |
0 |
|
Changed On |
| AEZET |
|
AEZET |
TIMS |
80 |
6 |
0 |
|
Time last change was made |