| 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 |
| MAZAE |
X |
MAZAE_KK |
NUMC |
27 |
6 |
0 |
|
Counter for several dunning notices to a business partner |
| OPBEL |
X |
OPBEL_KK |
CHAR |
33 |
12 |
0 |
|
Number of Contract Accts Rec. & Payable Doc. |
| AKTNR |
X |
AKTNR_VK |
NUMC |
45 |
3 |
0 |
|
Activity Number of a Dunning Level |
| MAHNV |
|
MAHNV_KK |
CHAR |
48 |
2 |
0 |
|
Dunning Procedure |
| MAHNS |
|
MAHNS_KK |
NUMC |
50 |
2 |
0 |
|
Dunning Level |
| VTREF |
|
VTREF_KK |
CHAR |
52 |
20 |
0 |
|
Reference Specifications from Contract |
| MSUMM |
|
MSUMM_VK |
CURR |
72 |
13 |
2 |
|
Dunning Total |
| BSUMM |
|
BSUMM_VK |
CURR |
79 |
13 |
2 |
|
Document Total |
| WAERS |
|
WAERS |
CUKY |
86 |
5 |
0 |
TCURC |
Currency Key |
| FAEDN |
|
FAEDN_KK |
DATS |
91 |
8 |
0 |
|
Due date for net payment |
| CPUDT |
|
CPUDT |
DATS |
99 |
8 |
0 |
|
Day On Which Accounting Document Was Entered |