| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| ORG |
X |
UBC_DT_ORG |
CHAR |
3 |
10 |
0 |
UBC_TB_ORG |
Organizational Unit |
| DOCNUM |
X |
UBC_DT_DOCNUM |
NUMC |
13 |
16 |
0 |
|
Internal Invoice/Bill Number |
| POSNR |
X |
UBC_DT_POSNR |
NUMC |
29 |
4 |
0 |
|
Line Item Number |
| POSEX |
|
UBC_DT_POSEX |
CHAR |
33 |
6 |
0 |
|
Item Number in Bill |
| SGTXT |
|
SGTXT |
CHAR |
39 |
50 |
0 |
|
Item Text |
| WRBTR |
|
WRBTR |
CURR |
89 |
13 |
2 |
|
Amount in Document Currency |
| RPA |
|
UBC_DT_RPA |
CHAR |
96 |
10 |
0 |
|
Bill Item Type |
| MWSTPRZ |
|
UBC_DT_MWSTPRZ |
DEC |
106 |
5 |
3 |
|
Sales Tax Percentage Rate |
| MWSTBTR |
|
UBC_DT_MWSTBTR |
CURR |
109 |
13 |
2 |
|
Sales Tax Amount |
| MWSTTXT |
|
UBC_DT_MWSTTXT |
CHAR |
116 |
50 |
0 |
|
Sales Tax Text |