MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
MBLNR |
X |
MBLNR |
CHAR |
3 |
10 |
0 |
|
Number of Material Document |
MJAHR |
X |
MJAHR |
NUMC |
13 |
4 |
0 |
|
Material Document Year |
ZEILE |
X |
MBLPO |
NUMC |
17 |
4 |
0 |
|
Item in Material Document |
LFDNR |
X |
INT2 |
INT2 |
22 |
5 |
0 |
|
2 byte integer (signed) |
BUKRS |
|
BUKRS |
CHAR |
24 |
4 |
0 |
T001 |
Company Code |
SSTATUS |
|
TB_SSTATUS |
NUMC |
28 |
1 |
0 |
|
Status |
SSIGN |
|
TH_SSIGN |
CHAR |
29 |
1 |
0 |
|
Direction of flow |
DVZAHL |
|
TB_DVZAHL |
DATS |
30 |
8 |
0 |
|
Expected payment date |
BTRANS |
|
TB_BTRANS |
CURR |
38 |
13 |
2 |
|
Amount in Transaction Currency |
WTRANS |
|
TB_WTRANS |
CUKY |
45 |
5 |
0 |
TCURC |
Transaction currency (currency subject to risk) |
WBASIS |
|
TH_WBASIS |
CUKY |
50 |
5 |
0 |
TCURC |
Base currency (usually local currency) |
KONTRH |
|
TH_KUNNR |
CHAR |
55 |
10 |
0 |
|
Business partner (customer, vendor, counterparty,..) |
KOART |
|
KOART |
CHAR |
65 |
1 |
0 |
|
Account Type |
SIANUSER |
|
TH_CRUSER |
CHAR |
66 |
12 |
0 |
|
Entered by |
SIANDATE |
|
TH_DCRDAT |
DATS |
78 |
8 |
0 |
|
Entry date |
SIANTIME |
|
TH_TCRTIM |
TIMS |
86 |
6 |
0 |
|
Entry time |
SIANUUSER |
|
TH_UPUSER |
CHAR |
92 |
12 |
0 |
|
Last changed by |
SIANUDATE |
|
TH_DUPDAT |
DATS |
104 |
8 |
0 |
|
Changed on |
SIANUTIME |
|
TH_TUPTIM |
TIMS |
112 |
6 |
0 |
|
Time changed |
N_BUKRS |
|
BUKRS |
CHAR |
118 |
4 |
0 |
T001 |
Company Code |
N_BELNR |
|
BELNR_D |
CHAR |
122 |
10 |
0 |
|
Accounting Document Number |
N_GJAHR |
|
GJAHR |
NUMC |
132 |
4 |
0 |
|
Fiscal Year |
N_RSICH |
|
TB_RSICH |
CHAR |
136 |
13 |
0 |
|
Hedge number |