| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| PARTNER |
X |
BU_PARTNER |
CHAR |
3 |
10 |
0 |
|
Business Partner Number |
| COMP_CODE |
X |
BUKRS |
CHAR |
13 |
4 |
0 |
T001 |
Company Code |
| OPEN_ITEM_REF |
X |
BDM_OPEN_ITEM_REF |
CHAR |
17 |
50 |
0 |
|
Reference to Open Invoice Item |
| INVOICE_REF |
|
BDM_INVOICE_REF |
CHAR |
67 |
50 |
0 |
|
Reference to Document (Invoice Reference) |
| INVOICE_REF_TYPE |
|
BDM_INVOICE_REF_TYPE |
CHAR |
117 |
2 |
0 |
|
Type of Follow-On Document |
| OPEN_ITEM_AMT |
|
UDM_OPEN_ITEM_AMT |
CURR |
119 |
15 |
2 |
|
Amount in Document Currency |
| OPEN_ITEM_CURR |
|
BDM_OPEN_ITEM_CURR |
CUKY |
127 |
5 |
0 |
TCURC |
Document Currency |
| PAY_AMOUNT_DAYS1 |
|
UDM_PAY_AMOUNT_DAYS1 |
CURR |
132 |
15 |
2 |
|
Amount Payable on Payment within Cash Discount 1 Deadline |
| PAY_AMOUNT_DAYS2 |
|
UDM_PAY_AMOUNT_DAYS2 |
CURR |
140 |
15 |
2 |
|
Amount Payable on Payment within Cash Discount 2 Deadline |
| END_CASH_DISC1 |
|
BDM_END_CASH_DISC1 |
DATS |
148 |
8 |
0 |
|
Date to Which Cash Discount Terms 1 Are Valid |
| END_CASH_DISC2 |
|
BDM_END_CASH_DISC2 |
DATS |
156 |
8 |
0 |
|
Date to Which Cash Discount Terms 2 Are Valid |
| NET_DUE_DATE |
|
BDM_NET_DUE_DATE |
DATS |
164 |
8 |
0 |
|
Due Date for Net Payment |
| BLINE_DATE |
|
DZFBDT |
DATS |
172 |
8 |
0 |
|
Baseline Date for Due Date Calculation |
| XARRANGED_PAY |
|
BDM_XARRANGED_FOR_PAY |
CHAR |
180 |
1 |
0 |
|
Arranged for Payment |
| LAST_DUNN_DATE |
|
BDM_LAST_DUNN_DATE |
DATS |
181 |
8 |
0 |
|
Date of Last Dunning Notice |
| DUNN_LEVEL |
|
BDM_DUNN_LEVEL |
NUMC |
189 |
1 |
0 |
|
Dunning Level |
| LEGAL_DUNN_ON |
|
BDM_LEGAL_DUNN_ON |
DATS |
190 |
8 |
0 |
|
Date of Legal Dunning Procedure |
| TIMESTAMP |
|
BDM_COLL_TIMESTAMP |
DEC |
198 |
15 |
0 |
|
Time Stamep: Time Data Was Created or Updated |