MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
VABELNR |
X |
/BEV3/CHABELNR |
NUMC |
3 |
10 |
0 |
|
Contract Statement Number |
BLZAEHLER |
X |
/BEV3/CHABLZAEHLER |
NUMC |
13 |
10 |
0 |
|
Document Counter |
BLG_NR_VV |
|
/BEV3/CHXBLNR |
CHAR |
23 |
10 |
0 |
|
CH Reference Document Number |
VBELN_VF |
|
VBELN_VF |
CHAR |
33 |
10 |
0 |
|
Billing Document |
BUKRS_FI |
|
BUKRS |
CHAR |
43 |
4 |
0 |
T001 |
Company Code |
BELNR_FI |
|
BELNR_D |
CHAR |
47 |
10 |
0 |
|
Accounting Document Number |
GJAHR_FI |
|
GJAHR |
NUMC |
57 |
4 |
0 |
|
Fiscal Year |
RYYVERTT |
|
RANTYP |
CHAR |
61 |
1 |
0 |
|
Contract Type |
RYYVERTN |
|
RANL |
CHAR |
62 |
13 |
0 |
|
Contract Number |
RYYVBEWA |
|
SBEWART |
CHAR |
75 |
4 |
0 |
TZB0A |
Flow Type |
RYYBSCHL |
|
BSCHL |
CHAR |
79 |
2 |
0 |
TBSL |
Posting Key |
AWTYP |
|
AWTYP |
CHAR |
81 |
5 |
0 |
|
Reference Transaction |
AWKEY |
|
AWKEY |
CHAR |
86 |
20 |
0 |
|
Reference Key |
XBLNR |
|
XBLNR1 |
CHAR |
106 |
16 |
0 |
|
Reference Document Number |
ZUONR |
|
DZUONR |
CHAR |
122 |
18 |
0 |
|
Assignment Number |
BLDAT |
|
BLDAT |
DATS |
140 |
8 |
0 |
|
Document Date in Document |
BUDAT |
|
BUDAT |
DATS |
148 |
8 |
0 |
|
Posting Date in the Document |
WERTST |
|
WSDAT |
DATS |
156 |
8 |
0 |
|
Value Date for Currency Translation |
BUZEI |
|
BUZEI |
NUMC |
164 |
3 |
0 |
|
Number of Line Item Within Accounting Document |
GL_SIRID |
|
GU_RECID |
CHAR |
167 |
18 |
0 |
|
Record number of the line item record |
SLDAT |
|
/BEV3/CHA_SLDAT |
DATS |
185 |
8 |
0 |
|
Selection Date in Document |
SLDATART |
|
/BEV3/CHA_DRKDAT |
CHAR |
193 |
1 |
0 |
|
Type of Selection Date |