SAP Table /CBAD/CON_FUND_H - Advanced Order Processing and Billing: Fund Header Data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
CVBELN X /CBAD/VBELN CHAR 3 10 0 Contract Number
ACRN_ID X /CBAD/ACRN_ID CHAR 13 2 0 Funding ID
VER_NO X /CBAD/VER_NUM NUMC 15 6 0 Version Number
EFF_DATE /CBAD/EFF_DATE DATS 21 8 0 Effectivity Date
ACRN_TEXT /CBAD/ACRNTEXT CHAR 29 40 0 Funding Description
ITD_BILLED /CBAD/ITDBILLED CURR 69 15 2 Inception-to-Date Billed Value
TOTAL_FUNDING /CBAD/TOTAL_FUND CURR 77 15 2 Total Funding Budget
CURRENCY CFCUKY CUKY 85 5 0 TCURC Currency
DEL_FLAG /CBAD/DELKZ CHAR 90 1 0 Deleted
ERNAM ERNAM CHAR 91 12 0 Name of Person who Created the Object
ERDAT ERDAT DATS 103 8 0 Date on Which Record Was Created
AENAM AENAM CHAR 111 12 0 Name of Person Who Changed Object
AEDAT AEDAT DATS 123 8 0 Changed On
MOD_ID /CBAD/MOD_ID CHAR 131 15 0 Modification ID