| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BW_SYSID |
X |
SYSYSID |
CHAR |
3 |
8 |
0 |
|
Name of the SAP System |
| INFOSOURCE |
X |
RSISOURCE |
CHAR |
11 |
30 |
0 |
|
InfoSource |
| BUKRS |
X |
BUKRS |
CHAR |
41 |
4 |
0 |
T001 |
Company Code |
| RANL |
X |
RANL |
CHAR |
45 |
13 |
0 |
|
Contract Number |
| DTRANS |
X |
VVDTRANS |
DATS |
58 |
8 |
0 |
|
Flow data key: System date |
| TTRANS |
X |
VVTTRANS |
TIMS |
66 |
6 |
0 |
|
Transaction data key: system time |
| NTRANS |
X |
VVNTRANS |
NUMC |
72 |
4 |
0 |
|
Transaction data key: Consecutive number |
| RECORDTYPE |
X |
|
CHAR |
76 |
1 |
0 |
|
'X'/'': Parallel Processing On/Off |
| TIMESTAMP |
|
TIMESTAMP |
DEC |
77 |
15 |
0 |
|
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
| FLG_DELETE |
|
|
CHAR |
85 |
1 |
0 |
|
'X'/'': Parallel Processing On/Off |
| GSART |
|
VVSART |
CHAR |
86 |
3 |
0 |
TZPA |
Product Type |
| DFAELL |
|
DFAELL |
DATS |
89 |
8 |
0 |
|
Due date |
| DDISPO |
|
DDISPO |
DATS |
97 |
8 |
0 |
|
Payment Date |
| BBWHR |
|
BBWHR |
CURR |
105 |
13 |
2 |
|
Amount in position currency |