MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
BELNR |
X |
BELNR_D |
CHAR |
7 |
10 |
0 |
|
Accounting Document Number |
GJAHR |
X |
GJAHR |
NUMC |
17 |
4 |
0 |
|
Fiscal Year |
SPLIT_KEY |
X |
SPLIT_KEY |
NUMC |
21 |
6 |
0 |
|
Grouping key for splitting vendor line item |
SRMWWR |
|
SRMWWR |
CURR |
27 |
13 |
2 |
|
Partial gross invoice amount in document currency |
ZLSCH |
|
DZLSCH |
CHAR |
34 |
1 |
0 |
T042E |
Payment Method |
MWSKZ |
|
MWSKZ |
CHAR |
35 |
2 |
0 |
|
Sales Tax Code |
UZAWE |
|
UZAWE |
CHAR |
37 |
2 |
0 |
|
Payment Method Supplement |
ZTERM |
|
DZTERM |
CHAR |
39 |
4 |
0 |
|
Terms of Payment Key |