| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| VBELN |
X |
VBELN_RL |
CHAR |
3 |
10 |
0 |
|
Invoice list |
| POSNR |
X |
POSNR_RL |
NUMC |
13 |
6 |
0 |
|
Invoice list item |
| VBELN_VF |
|
VBELN_VF |
CHAR |
19 |
10 |
0 |
|
Billing Document |
| NETWR |
|
NETWR |
CURR |
29 |
15 |
2 |
|
Net Value in Document Currency |
| MWSBP |
|
MWSBP |
CURR |
37 |
13 |
2 |
|
Tax amount in document currency |
| KWERT_RL |
|
KWERT_RL |
CURR |
44 |
13 |
2 |
|
Value of Remuneration List Condition of Indiv. Billing Doc. |
| MWSBP_RL |
|
MWSBP_RL |
CURR |
51 |
13 |
2 |
|
Amount of Tax in Remuneration List Condition |
| KUNAG |
|
KUNAG |
CHAR |
58 |
10 |
0 |
KNA1 |
Sold-to party |
| UVPRS |
|
UVPRS |
CHAR |
68 |
1 |
0 |
|
Incomplete with respect to pricing |
| LOGSYS |
|
LOGSYS |
CHAR |
69 |
10 |
0 |
|
Logical system |