| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| VVABBLN |
X |
VVABBLN1 |
CHAR |
3 |
16 |
0 |
|
Settlement Identification ->Accounting Ref. Doc.Number |
| OBJNR |
X |
J_OBJNR |
CHAR |
19 |
22 |
0 |
ONR00 |
Object number |
| KSTAR |
X |
KSTAR |
CHAR |
41 |
10 |
0 |
CSKA |
Cost Element |
| GJAHR |
X |
GJAHR |
NUMC |
51 |
4 |
0 |
|
Fiscal Year |
| MONAT |
X |
MONAT |
NUMC |
55 |
2 |
0 |
|
Fiscal Period |
| JSTEUER |
X |
VVJSTEUER |
CHAR |
57 |
1 |
0 |
|
Indicator: Tax entry |
| MWSKZ |
X |
MWSKZ |
CHAR |
58 |
2 |
0 |
|
Sales Tax Code |
| LIFNR |
X |
LIFNR |
CHAR |
60 |
10 |
0 |
LFA1 |
Account Number of Vendor or Creditor |
| PARTNR |
X |
SPARTNR |
CHAR |
70 |
10 |
0 |
|
Partner number |
| PANTEIL |
X |
VVPEIGANT |
DEC |
80 |
7 |
4 |
|
Percentage owner share (internal) |
| DGULTAB |
|
DGULTAB |
DATS |
84 |
8 |
0 |
|
Date from when assignment is valid |
| DGULTBIS |
|
DGULTBIS |
DATS |
92 |
8 |
0 |
|
Date up to when the assignment is valid |
| DABRECH |
|
DABRECH |
DATS |
100 |
8 |
0 |
|
Settlement date |
| EASTAT |
|
VVEASTAT |
CHAR |
108 |
1 |
0 |
|
Status of owner settlement |
| BUKRS |
|
BUKRS |
CHAR |
109 |
4 |
0 |
T001 |
Company Code |
| VON_BETRAG |
|
DMBTR |
CURR |
113 |
13 |
2 |
|
Amount in Local Currency |
| BETRAG |
|
DMBTR |
CURR |
120 |
13 |
2 |
|
Amount in Local Currency |
| ANSCHREIB |
|
VVEAANSCH |
DEC |
127 |
1 |
0 |
|
Letter already written |
| ANSCHREIBD |
|
VVEAANSCHD |
DATS |
128 |
8 |
0 |
|
Date of letter |
| TXJCD |
|
TXJCD |
CHAR |
136 |
15 |
0 |
TTXJ |
Tax Jurisdiction |