| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| LAUFD |
X |
LAUFD_KK |
DATS |
3 |
8 |
0 |
|
Date ID |
| LAUFI |
X |
LAUFI_KK |
CHAR |
11 |
6 |
0 |
|
Additional Identification Characteristic |
| GPART |
X |
GPART_KK |
CHAR |
17 |
10 |
0 |
|
Business Partner Number |
| VKONT |
X |
VKONT_KK |
CHAR |
27 |
12 |
0 |
|
Contract Account Number |
| MAZAE |
X |
MAZAE_KK |
NUMC |
39 |
6 |
0 |
|
Counter for several dunning notices to a business partner |
| AKZAE |
X |
AKZAE_KK |
NUMC |
45 |
6 |
0 |
|
Payer for Several Activities |
| OPBEL |
X |
OPBEL_KK |
CHAR |
51 |
12 |
0 |
|
Number of Contract Accts Rec. & Payable Doc. |
| OPUPW |
X |
OPUPW_KK |
NUMC |
63 |
3 |
0 |
|
Repetition Item in Contract Account Document |
| OPUPK |
X |
OPUPK_KK |
NUMC |
66 |
4 |
0 |
|
Item number in contract account document |
| OPUPZ |
X |
OPUPZ_KK |
NUMC |
70 |
3 |
0 |
|
Subitem for a Partial Clearing in Document |
| VTREF |
|
VTREF_KK |
CHAR |
73 |
20 |
0 |
|
Reference Specifications from Contract |
| BLART |
|
BLART_KK |
CHAR |
93 |
2 |
0 |
|
Document Type |
| BLARX |
|
BLARX_VK |
CHAR |
95 |
40 |
0 |
|
Text Document Type |
| WAERS |
|
WAERS |
CUKY |
135 |
5 |
0 |
TCURC |
Currency Key |
| MBETM |
|
MBETM_KK |
CURR |
140 |
13 |
2 |
|
Dunned amount in transaction currency |
| MBETE |
|
MBETE_VK |
CURR |
147 |
13 |
2 |
|
Total Amount in Euro |
| FAEDN |
|
FAEDN_KK |
DATS |
154 |
8 |
0 |
|
Due date for net payment |
| ERLDT |
|
TIMST_VK |
CHAR |
162 |
14 |
0 |
|
Time Stamp (Date and Time) |