| CLIENT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| TOUR_ID |
X |
/DSD/ME_TOURID |
CHAR |
3 |
11 |
0 |
|
DSD Connecter: Tour ID |
| VISIT_ID |
X |
/DSD/ME_VISITID |
NUMC |
14 |
6 |
0 |
|
DSD connecter : Visit ID |
| ACTI_ID |
X |
/DSD/ME_ACTID |
NUMC |
20 |
6 |
0 |
|
DSD connector : Activity ID |
| CASH_ID |
X |
/DSD/ME_CASH_ID |
NUMC |
26 |
6 |
0 |
|
DSD Connector: Cash ID |
| ASS_ITEM |
X |
/DSD/ME_ASS_ITEM |
NUMC |
32 |
6 |
0 |
|
DSD Connector: Assignment item ID |
| CUST_NO |
X |
/DSD/ME_CUSTNO |
CHAR |
38 |
10 |
0 |
|
DSD Connector: Customer Number |
| DOC_NO |
X |
/DSD/ME_DOCNO |
CHAR |
48 |
10 |
0 |
|
DSD Connector: Document Number |
| COMP_CODE |
X |
/DSD/ME_COMPANY_CODE |
CHAR |
58 |
4 |
0 |
|
DSD Connector: Company code |
| FISC_YEAR |
X |
/DSD/ME_FISC_YEAR |
CHAR |
62 |
1 |
0 |
|
DSD Connector: Fiscal year |
| ITEM_NUM |
X |
BUZEI |
NUMC |
66 |
3 |
0 |
|
Number of Line Item Within Accounting Document |
| DOC_TYPE |
|
/DSD/ME_DOC_TYPE |
CHAR |
69 |
2 |
0 |
|
DSD Connector: R/3 Document Type |
| DISCOUNT |
|
/DSD/ME_DISCOUNT |
CHAR |
71 |
1 |
0 |
|
DSD Connector: Discount Flag |
| ASS_AMOUNT |
|
/DSD/ME_AMTDOCCUR |
DEC |
72 |
23 |
4 |
|
DSD Connector: Amount in Document Currency |
| EXTFLD1 |
|
/DSD/ME_EXT30 |
CHAR |
84 |
30 |
0 |
|
DSD Connector: Extension field(30Char) |
| EXTFLD2 |
|
/DSD/ME_EXT60 |
CHAR |
114 |
60 |
0 |
|
DSD Connector: Extension field(60Char) |
| EXTFLD3 |
|
/DSD/ME_EXT60 |
CHAR |
174 |
60 |
0 |
|
DSD Connector: Extension field(60Char) |
| EXTFLD4 |
|
/DSD/ME_EXT60 |
CHAR |
234 |
60 |
0 |
|
DSD Connector: Extension field(60Char) |
| EXTFLD5 |
|
/DSD/ME_EXT60 |
CHAR |
294 |
60 |
0 |
|
DSD Connector: Extension field(60Char) |
| DOC_ID |
|
/DSD/ME_DOCID |
CHAR |
354 |
35 |
0 |
|
DSD Connector: External Document Number |