MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
TKNUM |
X |
TKNUM |
CHAR |
3 |
10 |
0 |
|
Shipment Number |
FAHRER1 |
|
/BEV1/RPFARNR |
CHAR |
13 |
10 |
0 |
KNA1 |
Driver Number |
NAME1 |
|
NAME1 |
CHAR |
23 |
30 |
0 |
|
Name |
FAHRER2 |
|
/BEV1/RPFARNR |
CHAR |
53 |
10 |
0 |
KNA1 |
Driver Number |
NAME2 |
|
NAME2 |
CHAR |
63 |
30 |
0 |
|
Name 2 |
FZGNR |
|
/BEV1/RPFZGNR |
CHAR |
93 |
10 |
0 |
|
Vehicle Number |
BEZEI |
|
TEXT30 |
CHAR |
103 |
30 |
0 |
|
Text (30 Characters) |
NETWLAD |
|
/BEV1/RSNETWR |
CURR |
133 |
15 |
2 |
|
Total Load Value |
MWSTWERT |
|
/BEV1/RSGESMWST |
CURR |
141 |
15 |
2 |
|
Total Value Value-Added Tax |
RABATTSUM |
|
/BEV1/RSRASUM |
CURR |
149 |
15 |
2 |
|
Discount Amount |
FBARLSRE |
|
/BEV1/RSBARLSIN |
CURR |
157 |
15 |
2 |
|
Cash-Paid Delivery Notes in Invoice |
FBARLS |
|
/BEV1/RSWERTLS |
CURR |
165 |
15 |
2 |
|
Value of Delivery Calculated by Driver |
FBARLSRE1 |
|
/BEV1/RSSUMLSIN |
CURR |
173 |
15 |
2 |
|
Total Delivery Notes in Invoice |
FSOLLBAR1 |
|
/BEV1/RSFBARSOL |
CURR |
181 |
15 |
2 |
|
Driver: Debit Cash Amount |
FBARRESUM |
|
/BEV1/RSFBARRES |
CURR |
189 |
15 |
2 |
|
Driver: Calculated Value of Invoices Paid |
FSOLLBAR2 |
|
/BEV1/RSFCASH1 |
CURR |
197 |
15 |
2 |
|
Cash Amount Driver |
FCASH |
|
/BEV1/RSFCASH |
CURR |
205 |
15 |
2 |
|
Cash Amount Returned by Driver |
BILANZ |
|
/BEV1/RSBILANZ |
CURR |
213 |
15 |
2 |
|
Driver's Statement per Tour |
WAERS |
|
WAERS |
CUKY |
221 |
5 |
0 |
TCURC |
Currency Key |
AEDAT |
|
AEDAT |
DATS |
226 |
8 |
0 |
|
Changed On |
AEZEIT |
|
AEZEIT |
TIMS |
234 |
6 |
0 |
|
Time of Change |
AENAME |
|
AENAME |
CHAR |
240 |
12 |
0 |
|
Last changed by |