| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| GSFNR |
X |
GSFNR_VK |
CHAR |
3 |
16 |
0 |
|
Business Transaction Number |
| BELNR |
X |
BELNR_VK |
CHAR |
19 |
6 |
0 |
|
Transfer Document Number |
| ANZEP |
|
ANZEP_VK |
NUMC |
25 |
3 |
0 |
|
No. of Line Items for each Document |
| ARCHI |
|
ARCHI_VK |
CHAR |
28 |
1 |
0 |
|
Archiving Indicator |
| BLART |
|
BLART_KK |
CHAR |
29 |
2 |
0 |
|
Document Type |
| BLDAT |
|
BLDAT |
DATS |
31 |
8 |
0 |
|
Document Date in Document |
| BLTYP |
|
BLTP1_VK |
CHAR |
39 |
2 |
0 |
TKKVBLTYP |
Document Category |
| ENDED |
|
ENDED_VK |
DATS |
41 |
8 |
0 |
|
Expiry Date |
| ABRZO |
|
ABRZO_KK |
DATS |
49 |
8 |
0 |
|
Upper Limit of the Billing Period |
| ABRZU |
|
ABRZU_VK |
DATS |
57 |
8 |
0 |
|
Invoicing Period Lower Limit |
| ERSTD |
|
ERSTD_VK |
DATS |
65 |
8 |
0 |
|
Created On |
| FREQZ |
|
FREQZ_VK |
NUMC |
73 |
2 |
0 |
TKKVZAFRQ |
Processing Frequency |
| GBETR |
|
GBETR_VK |
CURR |
75 |
13 |
2 |
|
Total Amount |
| GBISD |
|
GBISD_VK |
DATS |
82 |
8 |
0 |
|
Valid-to Date |
| BUKNZ |
|
BUKNZ_VK |
CHAR |
90 |
1 |
0 |
|
Cross-Company Code Posting Indicator |
| OPBUK |
|
BUKRS |
CHAR |
91 |
4 |
0 |
T001 |
Company Code |
| HFAEL |
|
HFAEL_VK |
DATS |
95 |
8 |
0 |
|
Main Due Date (Start of Insurance Year) |
| KZSIA |
|
KZSIA_VK |
CHAR |
103 |
1 |
0 |
|
Indicator: Control Target-Actual Coinsurance Share |
| KZSIP |
|
KZSIP_VK |
CHAR |
104 |
1 |
0 |
|
Indicator: Target/Actual Commission Control |
| NFAEL |
|
FAEDN_VK |
DATS |
105 |
8 |
0 |
|
Next Due Date |
| RBART |
|
RBART_VK |
CHAR |
113 |
2 |
0 |
TKKVRBART |
Legal Relationship Type |
| OPGSB |
|
GSBER |
CHAR |
115 |
4 |
0 |
TGSB |
Business Area |
| RBZNR |
|
RBZNR_VK |
CHAR |
119 |
17 |
0 |
|
Number of Legal Relationship |
| VTREF |
|
VTREF_KK |
CHAR |
136 |
20 |
0 |
|
Reference Specifications from Contract |
| RVTNR |
|
RVTNR_VK |
CHAR |
156 |
20 |
0 |
|
Outline Agreement Number |
| SBHSL |
|
SBHSL_VK |
CHAR |
176 |
20 |
0 |
|
Key for Notes to the Clerk |
| OPPRG |
|
PRGRP_VK |
CHAR |
196 |
2 |
0 |
|
Product Group |
| TCODE |
|
TCODE_VK |
CHAR |
198 |
8 |
0 |
|
Transaction Name or Initiating System |
| WAERS |
|
WAERS |
CUKY |
206 |
5 |
0 |
TCURC |
Currency Key |
| BUDAT |
|
BUDAT |
DATS |
211 |
8 |
0 |
|
Posting Date in the Document |
| VBUND |
|
RASSC |
CHAR |
219 |
6 |
0 |
T880 |
Company ID of Trading Partner |
| REFGF |
|
REFGF_VK |
CHAR |
225 |
16 |
0 |
|
Reference Business Case |
| REFBL |
|
REFBL_VK |
CHAR |
241 |
6 |
0 |
|
Reference Document Number |
| STPAR |
|
STPAR_VK |
CHAR |
247 |
12 |
0 |
|
Control of Interval Distribution for Parallel Processing |
| BASAU |
|
BSDAT_VK |
DATS |
259 |
8 |
0 |
|
Base Date for Invoicing Interval |
| BASAO |
|
BSDAT_VK |
DATS |
267 |
8 |
0 |
|
Base Date for Invoicing Interval |
| GPART |
|
BU_PARTNER |
CHAR |
275 |
10 |
0 |
|
Business Partner Number |