| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| TRMNO_INT |
X |
TRMNO_INT |
NUMC |
3 |
12 |
0 |
|
Transfer Number (Internal) |
| VBELN |
X |
VBELN_VL |
CHAR |
15 |
10 |
0 |
|
Delivery |
| COMNUM |
X |
COMNUM |
NUMC |
25 |
6 |
0 |
|
Combination Number |
| POSNR |
X |
POSNR_VL |
NUMC |
31 |
6 |
0 |
|
Delivery Item |
| ERDAT |
|
ERDAT |
DATS |
37 |
8 |
0 |
|
Date on Which Record Was Created |
| ERZET |
|
ERZET |
TIMS |
45 |
6 |
0 |
|
Entry time |
| AEDAT |
|
AEDAT |
DATS |
51 |
8 |
0 |
|
Changed On |
| AEZET |
|
AEZET |
TIMS |
59 |
6 |
0 |
|
Time last change was made |
| MATNR |
|
MATNR |
CHAR |
65 |
18 |
0 |
MARA |
Material Number |
| MEINS |
|
MEINS |
UNIT |
83 |
3 |
0 |
T006 |
Base Unit of Measure |
| LFIMG |
|
LFIMG |
QUAN |
86 |
13 |
3 |
|
Actual quantity delivered (in sales units) |
| FKIMGOP |
|
FKIMG_OP |
QUAN |
93 |
13 |
3 |
|
Still Expected Quantity |
| NETWR |
|
NETWR_FP |
CURR |
100 |
15 |
2 |
|
Net value of the billing item in document currency |
| NETWROP |
|
NERTWR_OP |
CURR |
108 |
15 |
2 |
|
Open Still Expected Value |
| MWPRZ |
|
MWPRZ |
DEC |
116 |
5 |
2 |
|
Value-Added Tax Percentage |
| MWSKZ |
|
MWSKZ |
CHAR |
119 |
2 |
0 |
|
Sales Tax Code |
| MWSBP |
|
MWSBP |
CURR |
121 |
13 |
2 |
|
Tax amount in document currency |
| SKTPRZ |
|
SKTPRZ |
DEC |
128 |
5 |
2 |
|
Cash Discount Percentage Rate |
| SKTBT |
|
SKTBT |
CURR |
131 |
13 |
2 |
|
Discount amount |