| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| GUID |
X |
GUID |
CHAR |
3 |
1 |
0 |
|
Globally Unique Identifier |
| REPID |
|
REPID_VK |
CHAR |
19 |
1 |
0 |
|
Reporting ID OBSOLETE |
| GPART |
|
GPART_KK |
CHAR |
59 |
10 |
0 |
|
Business Partner Number |
| VKONT |
|
VKONT_KK |
CHAR |
69 |
12 |
0 |
|
Contract Account Number |
| VTREF |
|
VTREF_KK |
CHAR |
81 |
20 |
0 |
|
Reference Specifications from Contract |
| OPBEL |
|
OPBEL_KK |
CHAR |
101 |
12 |
0 |
|
Number of Contract Accts Rec. & Payable Doc. |
| OPUPK |
|
OPUPK_KK |
NUMC |
113 |
4 |
0 |
|
Item number in contract account document |
| BUKRS |
|
BUKRS |
CHAR |
117 |
4 |
0 |
T001 |
Company Code |
| WAERS |
|
WAERS |
CUKY |
121 |
5 |
0 |
TCURC |
Currency Key |
| TABNAME |
|
TABNAME |
CHAR |
126 |
30 |
0 |
|
Table Name |
| AUFKP |
|
AUFKP_VK |
CHAR |
156 |
9 |
0 |
|
Recording Header Item |
| ABRZU |
|
ABRZU_KK |
DATS |
165 |
8 |
0 |
|
Lower Limit of Settlement Period |
| ABRZO |
|
ABRZO_KK |
DATS |
173 |
8 |
0 |
|
Upper Limit of the Billing Period |
| CPUDT |
|
DATE_ |
DATS |
181 |
8 |
0 |
|
Date |
| REPDT |
|
DATE_ |
DATS |
189 |
8 |
0 |
|
Date |
| BETRH_B |
|
BETRH_BR_VK |
CURR |
197 |
13 |
2 |
|
Base Amount in Local Currency with +/- Sign |
| BETRH_S |
|
BETRH_SR_VK |
CURR |
204 |
13 |
2 |
|
Prorated Amount in Local Currency with +/- Sign |