| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BUKRS |
X |
BUKRS_VF |
CHAR |
3 |
4 |
0 |
T001 |
Company code to be billed |
| TKNUM |
X |
TKNUM |
CHAR |
7 |
10 |
0 |
|
Shipment Number |
| SKUNNR |
X |
KUNRG |
CHAR |
17 |
10 |
0 |
KNA1 |
Payer |
| OVBELN |
X |
VBELN |
CHAR |
27 |
10 |
0 |
|
Sales and Distribution Document Number |
| TYPE |
X |
/BEV1/RSFTYPE |
CHAR |
37 |
1 |
0 |
|
Document Class (O = Order, I = Invoice, D = Delivery) |
| CHTYPE |
X |
/BEV1/RSFMATNR |
CHAR |
38 |
18 |
0 |
MARA |
Collection Material |
| KONTO |
X |
KONTO |
CHAR |
56 |
16 |
0 |
|
Account number |
| FIDATE |
|
/BEV1/RSFLDATE |
DATS |
72 |
8 |
0 |
|
Date of Collection Assignment |
| XBLNR |
|
XBLNR1 |
CHAR |
80 |
16 |
0 |
|
Reference Document Number |
| BLART |
|
BLART |
CHAR |
96 |
2 |
0 |
T003 |
Document Type |
| GSBER |
|
GSBER |
CHAR |
98 |
4 |
0 |
TGSB |
Business Area |
| PWAERS |
|
/BEV1/RSFPWAERS |
CUKY |
102 |
5 |
0 |
TCURC |
Currency Paid |
| PWRBTR |
|
/BEV1/RSFPWRBTR |
CURR |
107 |
13 |
2 |
|
Paid Invoice Amount |
| PAYCOM |
|
/BEV1/RSFPAYCOM |
CHAR |
114 |
1 |
0 |
|
ID: Payment Completed |