Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
---|---|---|---|---|---|---|---|---|
MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
VBELN | X | VBELN | CHAR | 3 | 10 | 0 | Sales and Distribution Document Number | |
AKKNR | X | AKKNR | CHAR | 13 | 25 | 0 | Number of the letter of credit | |
AKART | AKART | CHAR | 38 | 2 | 0 | Financial document processing: Type of financial document | ||
AKKDT | AKKDT | DATS | 40 | 8 | 0 | Letter of credit is valid to |