| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| WLIGUID |
X |
/LSIERP/WLIGUID_CM_KK |
CHAR |
3 |
32 |
0 |
|
Entry ID in Worklist |
| OPBEL |
X |
OPBEL_KK |
CHAR |
35 |
12 |
0 |
|
Number of Contract Accts Rec. & Payable Doc. |
| OPUPW |
X |
OPUPW_KK |
NUMC |
47 |
3 |
0 |
|
Repetition Item in Contract Account Document |
| OPUPK |
X |
OPUPK_KK |
NUMC |
50 |
4 |
0 |
|
Item number in contract account document |
| OPUPZ |
X |
OPUPZ_KK |
NUMC |
54 |
3 |
0 |
|
Subitem for a Partial Clearing in Document |
| BETRW |
|
BETRW_KK |
CURR |
57 |
13 |
2 |
|
Amount in Transaction Currency with +/- Sign |
| WAERS |
|
WAERS_KK |
CUKY |
64 |
5 |
0 |
TCURC |
Currency Key |
| FAEDN |
|
FAEDN_KK |
DATS |
69 |
8 |
0 |
|
Due date for net payment |
| COMMT |
|
COMMT_KK |
CHAR |
77 |
100 |
0 |
|
Comment on Program Execution |
| XINACTIVE |
|
/LSIERP/XINACTIVE_KK |
CHAR |
177 |
1 |
0 |
|
Inactive Items in the Item List |
| VKONT |
|
VKONT_KK |
CHAR |
178 |
12 |
0 |
|
Contract Account Number |
| VTREF |
|
VTREF_KK |
CHAR |
190 |
20 |
0 |
|
Reference Specifications from Contract |
| LEASING_CONTRACT |
|
/LSIERP/FILA_REFOBJ |
CHAR |
210 |
10 |
0 |
|
Contract Number |
| ITEMNO |
|
/LSIERP/FILA_ITEMNO |
CHAR |
220 |
1 |
0 |
|
Item Number |
| AEDAT |
|
AEDAT |
DATS |
230 |
8 |
0 |
|
Changed On |
| AETIM |
|
AETIM_KK |
TIMS |
238 |
6 |
0 |
|
Time at Which the Object Was Last Changed |
| AENAM |
|
AENAM_KK |
CHAR |
244 |
12 |
0 |
|
Last changed by |