| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| MATNR |
X |
MATNR |
CHAR |
3 |
18 |
0 |
MARA |
Material Number |
| VKORG |
X |
VKORG |
CHAR |
21 |
4 |
0 |
TVKO |
Sales Organization |
| FKDAT |
X |
FKDAT |
DATS |
25 |
8 |
0 |
|
Billing date for billing index and printout |
| VTWEG |
X |
VTWEG |
CHAR |
33 |
2 |
0 |
TVTW |
Distribution Channel |
| FKART |
X |
FKART |
CHAR |
35 |
4 |
0 |
|
Billing Type |
| KUNNR |
X |
KUNRG |
CHAR |
39 |
10 |
0 |
KNA1 |
Payer |
| KUNAG |
X |
KUNAG |
CHAR |
49 |
10 |
0 |
KNA1 |
Sold-to party |
| VBTYP |
X |
VBTYP |
CHAR |
59 |
1 |
0 |
|
SD document category |
| ERNAM |
X |
ERNAM |
CHAR |
60 |
12 |
0 |
|
Name of Person who Created the Object |
| VBELN |
X |
VBELN_VF |
CHAR |
72 |
10 |
0 |
|
Billing Document |
| POSNR |
X |
POSNR_VF |
NUMC |
82 |
6 |
0 |
|
Billing item |
| FKTYP |
|
FKTYP |
CHAR |
88 |
1 |
0 |
|
Billing category |
| ADRNR |
|
ADRNR_RG |
CHAR |
89 |
10 |
0 |
|
Address nummer of the payer |
| BELNR |
|
BELNR_D |
CHAR |
99 |
10 |
0 |
|
Accounting Document Number |
| GJAHR |
|
GJAHR |
NUMC |
109 |
4 |
0 |
|
Fiscal Year |