MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
BILL_NUMBER |
X |
TB_BILL_NUMBER |
CHAR |
3 |
15 |
0 |
|
Bill Number |
ITEM_TYPE |
X |
TB_BILL_ITEM_TYPE |
CHAR |
18 |
1 |
0 |
|
Bill Item Type |
ITEM_NUMBER |
X |
TB_BILL_ITEM |
NUMC |
19 |
3 |
0 |
|
Bill Item Number |
RBELKPFD |
|
RBELKPFD |
CHAR |
22 |
10 |
0 |
VDBEKI |
Document Number of Document Header (Loan) |
RPOSNR |
|
NVORGANG |
CHAR |
32 |
3 |
0 |
|
Activity number |
PLAN_ACT_IND |
|
SPLANIST |
CHAR |
35 |
1 |
0 |
|
Plan/actual record/record to be released indicator |
FLOW_TYPE |
|
SBEWART |
CHAR |
36 |
4 |
0 |
TZB0A |
Flow Type |
TRANS_DATE |
|
BUDAT |
DATS |
40 |
8 |
0 |
|
Posting Date in the Document |
DUE_DATE |
|
DDISPO |
DATS |
48 |
8 |
0 |
|
Payment Date |
AMOUNT |
|
BBWHR |
CURR |
56 |
13 |
2 |
|
Amount in position currency |
CURRENCY |
|
WAERS |
CUKY |
63 |
5 |
0 |
TCURC |
Currency Key |