MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
RANL |
X |
RANL |
CHAR |
7 |
13 |
0 |
|
Contract Number |
CREATE_DATE |
X |
DATS |
DATS |
20 |
8 |
0 |
|
Field of type DATS |
RECEIVER_ID |
X |
BU_PARTNER |
CHAR |
28 |
10 |
0 |
|
Business Partner Number |
CORR_TYPE |
X |
COTYP_KK |
CHAR |
38 |
4 |
0 |
TFK070A |
Correspondence Type |
ARCHIV_ID |
X |
SAEARCHIVI |
CHAR |
42 |
2 |
0 |
|
Content Repository Identification |
ARC_DOC_ID |
X |
SAEARDOID |
CHAR |
44 |
40 |
0 |
|
SAP ArchiveLink: Document ID |
SAP_OBJECT |
|
SAEANWDID |
CHAR |
84 |
10 |
0 |
TOJTB |
SAP ArchiveLink: Object type of business object |
OBJECT_ID |
|
SAEOBJID |
CHAR |
94 |
50 |
0 |
|
SAP ArchiveLink: Object ID (object identifier) |
AR_OBJECT |
|
SAEOBJART |
CHAR |
144 |
10 |
0 |
TOADV |
Document type |
DOC_CLASS |
|
SAEDOCETYP |
CHAR |
154 |
20 |
0 |
|
SAP ArchiveLink: Technical document class |
REFDATE |
|
TB_CORR_REFERENCE_DATE |
DATS |
174 |
8 |
0 |
|
Reference Date for Creating Correspondence |
BANKS |
|
BANKS |
CHAR |
182 |
3 |
0 |
T005 |
Bank country key |
BANKL |
|
BANKK |
CHAR |
185 |
15 |
0 |
|
Bank Keys |
CURRENCY |
|
SWHR |
CUKY |
200 |
5 |
0 |
TCURC |
Currency |
STMTNREKA |
|
STMTNREKA |
NUMC |
205 |
7 |
0 |
|
Number of last account statement |
BEGRU |
|
BEGRU |
CHAR |
212 |
4 |
0 |
|
Authorization Group |
BEARB |
|
VVRSBEAR |
CHAR |
216 |
10 |
0 |
|
Loan Officer |
ORGUNIT |
|
TB_MD_ORGUNIT_CNMGT |
CHAR |
226 |
12 |
0 |
TD19 |
Organizational Unit |
DISTRIB_CHANNEL |
|
TB_MD_DISTRIBUTION_CHANNEL |
CHAR |
238 |
10 |
0 |
TD30 |
Sales Channel |