| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| OPBEL |
X |
OPBEL_KK |
CHAR |
3 |
12 |
0 |
|
Number of Contract Accts Rec. & Payable Doc. |
| OPUPK |
X |
OPUPK_KK |
NUMC |
15 |
4 |
0 |
|
Item number in contract account document |
| OPUPW |
X |
OPUPW_KK |
NUMC |
19 |
3 |
0 |
|
Repetition Item in Contract Account Document |
| OPUPZ |
X |
OPUPZ_KK |
NUMC |
22 |
3 |
0 |
|
Subitem for a Partial Clearing in Document |
| AUGBL |
X |
AUGBL_KK |
CHAR |
25 |
12 |
0 |
|
Clearing Document or Printed Document |
| GPART |
|
GPART_KK |
CHAR |
37 |
10 |
0 |
|
Business Partner Number |
| VKONT |
|
VKONT_KK |
CHAR |
47 |
12 |
0 |
|
Contract Account Number |
| VTREF |
|
VTREF_KK |
CHAR |
59 |
20 |
0 |
|
Reference Specifications from Contract |
| BUKRS |
|
BUKRS |
CHAR |
79 |
4 |
0 |
T001 |
Company Code |
| VSARL_VX |
|
VSARL_VX |
CHAR |
83 |
6 |
0 |
|
Insurance Type |
| BLART |
|
BLART_KK |
CHAR |
89 |
2 |
0 |
|
Document Type |
| EZAWE |
|
EZAWE_KK |
CHAR |
91 |
1 |
0 |
|
Incoming Payment Method |
| WAERS |
|
WAERS |
CUKY |
92 |
5 |
0 |
TCURC |
Currency Key |
| BETRW |
|
BETRW_KK |
CURR |
97 |
13 |
2 |
|
Amount in Transaction Currency with +/- Sign |
| BUDAT |
|
BUDAT_KK |
DATS |
104 |
8 |
0 |
|
Posting Date in the Document |
| CPUDT |
|
CPUDT_KK |
DATS |
112 |
8 |
0 |
|
Date of entry (CPU date) |
| XREFUSAL |
|
XREFUSAL_VK |
CHAR |
120 |
1 |
0 |
|
Indicator: Report Returns |
| XCIPAYM |
|
XCIPAYM_VK |
CHAR |
121 |
1 |
0 |
|
Indicator: Report Customer-Initiated Payments |
| XCLEARING |
|
XCLEARING_VK |
CHAR |
122 |
1 |
0 |
|
Indicator: Report Clearing |
| XAMOUNT |
|
XAMOUNT_VK |
CHAR |
123 |
1 |
0 |
|
Indicator: Report Amount |
| AENAM |
|
AENAM |
CHAR |
124 |
12 |
0 |
|
Name of Person Who Changed Object |
| AEDAT |
|
AEDAT |
DATS |
136 |
8 |
0 |
|
Changed On |
| AETIM |
|
AETIM_KK |
TIMS |
144 |
6 |
0 |
|
Time at Which the Object Was Last Changed |
| STATE |
|
CFC_STATE |
CHAR |
150 |
2 |
0 |
CFC_ITEM_STATE |
CFC: Status of an application table entry |