| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
| HBKID |
X |
HBKID |
CHAR |
7 |
5 |
0 |
T012 |
Short Key for a House Bank |
| HKTID |
X |
HKTID |
CHAR |
12 |
5 |
0 |
T012K |
ID for Account Details |
| KUKEY |
X |
KUKEY_EB |
NUMC |
17 |
8 |
0 |
|
Short key (surrogate) |
| AZNUM |
X |
AZNUM_EB |
NUMC |
25 |
5 |
0 |
|
Statement number |
| AZDAT |
X |
AZDAT_EB |
DATS |
30 |
8 |
0 |
|
Statement Date |
| AUGBL |
X |
AUGBL |
CHAR |
38 |
10 |
0 |
|
Document Number of the Clearing Document |
| GJAHR |
X |
GJAHR |
NUMC |
48 |
4 |
0 |
|
Fiscal Year |
| KUNNR |
|
KUNNR |
CHAR |
52 |
10 |
0 |
KNA1 |
Customer Number |
| VERTN |
|
RANL |
CHAR |
62 |
13 |
0 |
|
Contract Number |
| VERTT |
|
RANTYP |
CHAR |
75 |
1 |
0 |
|
Contract Type |
| AUGDT |
|
AUGDT |
DATS |
76 |
8 |
0 |
|
Clearing Date |
| LSR_SUM |
|
DMBTR |
CURR |
84 |
13 |
2 |
|
Amount in Local Currency |
| FEE |
|
DMBTR |
CURR |
91 |
13 |
2 |
|
Amount in Local Currency |
| WAERS |
|
WAERS |
CUKY |
98 |
5 |
0 |
TCURC |
Currency Key |
| RETURN_LEVEL |
|
RETURN_LEVEL |
NUMC |
103 |
1 |
0 |
|
Level of Returned Debit Memo |
| LSR_STATE |
|
LSR_STATE |
CHAR |
104 |
1 |
0 |
|
Status of Returned Debit Memo Processing |
| RERF |
|
RERF |
CHAR |
105 |
12 |
0 |
|
Entered by |
| DERF |
|
DERF |
DATS |
117 |
8 |
0 |
|
First Entered on |
| TERF |
|
TERF |
TIMS |
125 |
6 |
0 |
|
Time of Initial Entry |
| REHER |
|
REHER |
CHAR |
131 |
10 |
0 |
|
Source of initial entry |
| RBEAR |
|
RBEAR |
CHAR |
141 |
12 |
0 |
|
Employee ID |
| DBEAR |
|
DBEAR |
DATS |
153 |
8 |
0 |
|
Last Edited on |
| TBEAR |
|
TBEAR |
TIMS |
161 |
6 |
0 |
|
Last Edited at |
| RBHER |
|
RBHER |
CHAR |
167 |
10 |
0 |
|
Editing Source |