MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
TRK_CUST |
X |
KUNNR |
CHAR |
3 |
10 |
0 |
KNA1 |
Customer Number |
TRK_FISC_YR |
X |
GJAHR |
NUMC |
13 |
4 |
0 |
|
Fiscal Year |
SALES_ORG |
X |
VKORG |
CHAR |
17 |
4 |
0 |
TVKO |
Sales Organization |
DIST_CHNL |
X |
VTWEG |
CHAR |
21 |
2 |
0 |
TVTW |
Distribution Channel |
DIVISION |
X |
SPART |
CHAR |
23 |
2 |
0 |
TSPA |
Division |
DRMPHONENO |
X |
/SAPHT/DRM_CL_PH_NO |
CHAR |
25 |
10 |
0 |
|
Record number |
START_FISC_YR |
|
/SAPHT/DRM_START_FISC_YR |
DATS |
35 |
8 |
0 |
|
Start of Fiscal Year for Close Calendar |
IDOC_TYPE |
|
EDI_MESTYP |
CHAR |
43 |
30 |
0 |
|
Message Type |
PH_TOT_DT |
|
/SAPHT/DRM_PH_TOT_DATE |
DATS |
73 |
8 |
0 |
|
Phone total date |
PH_TOT_AMT |
|
/SAPHT/DRM_PH_TOT_AMOUNT |
CURR |
81 |
15 |
2 |
|
Phone total amount |
CURRENCY |
|
WAERK |
CUKY |
89 |
5 |
0 |
TCURC |
SD Document Currency |
DR_NUMBER |
|
/SAPHT/DRM_NUMBER |
NUMC |
94 |
4 |
0 |
|
Number in terms of period type |
DR_TYPE |
|
/SAPHT/DRM_TYPE |
CHAR |
98 |
1 |
0 |
|
Period type (Day/Week/Month) |
DR_PH_DT_FROM |
|
/SAPHT/DRM_PH_TOT_DATE_FROM |
DATS |
99 |
8 |
0 |
|
Phone total date-From |
DR_PH_DT_TO |
|
/SAPHT/DRM_PH_TOT_DATE_TO |
DATS |
107 |
8 |
0 |
|
Phone total date-To |
CCALGR1 |
|
/SAPHT/CCALGR1 |
CHAR |
115 |
20 |
0 |
|
Close calendar group1 |
CCALGR2 |
|
/SAPHT/CCALGR2 |
CHAR |
135 |
20 |
0 |
|
Close calendar group2 |
CCALGR3 |
|
/SAPHT/CCALGR3 |
CHAR |
155 |
20 |
0 |
|
Close calendar group3 |
CCALGR4 |
|
/SAPHT/CCALGR4 |
CHAR |
175 |
20 |
0 |
|
Close calendar group4 |
CCALGR5 |
|
/SAPHT/CCALGR5 |
CHAR |
195 |
20 |
0 |
|
Close calendar group5 |