| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| YVWDNR |
X |
/BEV3/CHDTWDNR |
NUMC |
3 |
13 |
0 |
|
CHD Contract Number |
| KONTOSICHT |
X |
/BEV3/CHKONTO_RA |
NUMC |
16 |
4 |
0 |
/BEV3/CHCTKONT |
Account view |
| REP_CURRENCY |
X |
/BEV3/CHREP_CURRENCY |
CUKY |
20 |
5 |
0 |
TCURC |
CH: Evaluation Currency (Reporting) |
| DEBITOR |
X |
/BEV3/CHKUNNR_FI |
CHAR |
25 |
10 |
0 |
KNA1 |
Customer |
| BUKRS_DEBITOR |
X |
/BEV3/CHBUKRS |
CHAR |
35 |
4 |
0 |
T001 |
Company Code |
| DATE_TO |
X |
DATBI |
DATS |
39 |
8 |
0 |
|
Valid To Date |
| DATE_FROM |
|
DATAB |
DATS |
47 |
8 |
0 |
|
Valid-From Date |
| CHORG |
|
/BEV3/CHOE |
NUMC |
55 |
4 |
0 |
|
CH Organizational Unit |
| VWDART |
|
/BEV3/CHDTVWDART |
NUMC |
59 |
4 |
0 |
|
Contract Handling Document Type |
| CTR_VIEW |
|
/BEV3/CHERTSI |
CHAR |
63 |
1 |
0 |
|
Contract view |
| GRUPP_RA |
|
/BEV3/CHGRUPP_RA |
NUMC |
64 |
4 |
0 |
/BEV3/CHCTBGRU |
Grouping Characteristic |
| SALDF_RA |
|
/BEV3/CHSALDF_RA |
NUMC |
68 |
4 |
0 |
/BEV3/CHCTSALD |
Balancing Method |
| ZEITB_RA |
|
/BEV3/CHZEITB_RA |
NUMC |
72 |
4 |
0 |
/BEV3/CHCTZEIT |
Time Condition |
| VERD |
|
/BEV3/CHERDSTRAT |
NUMC |
76 |
4 |
0 |
/BEV3/CHCVDSTRFI |
Identifier of Compression Strategy for Date Valuation |
| DT_VON |
|
/BEV3/CHBUDAT_AB |
CHAR |
80 |
1 |
0 |
|
CH: Posting Period - From Date |
| DT_BIS |
|
/BEV3/CHBUDAT_BIS |
CHAR |
88 |
1 |
0 |
|
CH: Posting Period - To Date |
| PERIV |
|
PERIV |
CHAR |
96 |
2 |
0 |
|
Fiscal Year Variant |
| KTO_NAME |
|
/BEV3/CH_KTOSICHT_NAME |
CHAR |
98 |
30 |
0 |
|
CH: Description of Account View |
| CH_SALDO |
|
/BEV3/CHBTRG_SALDO |
CURR |
128 |
13 |
2 |
|
CH: Contract Balance (Account View) |
| REC_TIMESTAMP |
|
/BEV3/CHTIMESTAMP |
CHAR |
135 |
14 |
0 |
|
CH: Time Stamp |