| 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 |
| DVBELN |
X |
VBELN_VL |
CHAR |
37 |
10 |
0 |
|
Delivery |
| XBLNR |
|
XBLNR1 |
CHAR |
47 |
16 |
0 |
|
Reference Document Number |
| OFKWRT |
|
/BEV1/RSFOFKWRT |
CURR |
63 |
15 |
2 |
|
Total Value of an Order |
| PFKWRT |
|
/BEV1/RSFPFKWRT |
CURR |
71 |
15 |
2 |
|
Paid Order Amount |
| WAERS |
|
WAERS |
CUKY |
79 |
5 |
0 |
TCURC |
Currency Key |
| PWAERS |
|
/BEV1/RSFPWAERS |
CUKY |
84 |
5 |
0 |
TCURC |
Currency Paid |