MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
REFTYP_OLD |
X |
REFTYP_VK |
CHAR |
3 |
2 |
0 |
|
Key for Writing or Getting Application |
REFKEY_OLD |
X |
ORIGIN_DI |
CHAR |
5 |
30 |
0 |
|
Source of Data |
OPBEL_OLD |
X |
OPBEL_KK |
CHAR |
35 |
12 |
0 |
|
Number of Contract Accts Rec. & Payable Doc. |
STATUS |
|
TAXPROCSTAT_VK |
CHAR |
47 |
1 |
0 |
|
Processing Status for Correction of Obsolete Tax Documents |
OPBEL_NEW |
|
OPBEL_KK |
CHAR |
48 |
12 |
0 |
|
Number of Contract Accts Rec. & Payable Doc. |
GPART |
|
GPART_KK |
CHAR |
60 |
10 |
0 |
|
Business Partner Number |
VKONT |
|
VKONT_KK |
CHAR |
70 |
12 |
0 |
|
Contract Account Number |
VTREF |
|
VTREF_KK |
CHAR |
82 |
20 |
0 |
|
Reference Specifications from Contract |
AUGVD |
|
AUGVD_KK |
DATS |
102 |
8 |
0 |
|
Value date for clearing |
REFTYP_NEW |
|
REFTYP_VK |
CHAR |
110 |
2 |
0 |
|
Key for Writing or Getting Application |
REFKEY_NEW |
|
ORIGIN_DI |
CHAR |
112 |
30 |
0 |
|
Source of Data |
LAUFI |
|
LAUFI_KK |
CHAR |
142 |
6 |
0 |
|
Additional Identification Characteristic |
LAUFD |
|
LAUFD_KK |
DATS |
148 |
8 |
0 |
|
Date ID |