| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| KEYZ1 |
X |
KEYZ1_KK |
CHAR |
3 |
12 |
0 |
|
Payment Lot |
| POSZA |
X |
POSZA_KK |
NUMC |
15 |
6 |
0 |
|
Item number in a payment lot |
| UIID |
X |
/LSIERP/FILA_UIID |
CHAR |
21 |
12 |
0 |
|
Unique Item ID in Life Cycle |
| COND_TYPE |
X |
/LSIERP/COND_TYPE |
CHAR |
33 |
4 |
0 |
|
Condition Type |
| TERM_DATE |
|
/LSIERP/TERM_DATE |
DATS |
37 |
8 |
0 |
|
End Date |
| BRI_FLAG |
|
/LSIERP/BRI_FLAG |
CHAR |
45 |
1 |
0 |
|
Indicator: BRI Exists |
| BRI_BILL_DOC_NO |
|
/LSIERP/BRI_DOC_NUMBER |
CHAR |
46 |
10 |
0 |
|
Document Number for BRI in CRM System |
| ORIGINAL_AMT |
|
BETRW_KK |
CURR |
56 |
13 |
2 |
|
Amount in Transaction Currency with +/- Sign |
| WRITE_OFF_AMT |
|
/LSIERP/TQ_ADJ_AMOUNT |
CURR |
63 |
13 |
2 |
|
Write-Off Amount |
| WAERS |
|
BLWAE_KK |
CUKY |
70 |
5 |
0 |
TCURC |
Transaction Currency |
| FLAG_ACCRUED |
|
/LSIERP/FLAG_ACCRUED |
CHAR |
75 |
1 |
0 |
|
Indicator for Accrued Values |