| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| GPART |
X |
GPART_KK |
CHAR |
3 |
10 |
0 |
|
Business Partner Number |
| VTREF |
X |
VTREF_KK |
CHAR |
13 |
20 |
0 |
|
Reference Specifications from Contract |
| POSNR |
X |
SCCOUNT_SC |
CHAR |
33 |
12 |
0 |
|
Item ID |
| SCPOSNR |
X |
TIMST_VK |
CHAR |
45 |
14 |
0 |
|
Time Stamp (Date and Time) |
| OPBEL |
X |
OPBEL_KK |
CHAR |
59 |
12 |
0 |
|
Number of Contract Accts Rec. & Payable Doc. |
| OPUPW |
X |
OPUPW_KK |
NUMC |
71 |
3 |
0 |
|
Repetition Item in Contract Account Document |
| OPUPK |
X |
OPUPK_KK |
NUMC |
74 |
4 |
0 |
|
Item number in contract account document |
| OPUPZ |
X |
OPUPZ_KK |
NUMC |
78 |
3 |
0 |
|
Subitem for a Partial Clearing in Document |
| ABGEH |
|
TIMST_VK |
CHAR |
81 |
14 |
0 |
|
Time Stamp (Date and Time) |
| ARCHI |
|
ARCHIK_SC |
CHAR |
95 |
1 |
0 |
|
Indicator: Incoming Payment Processed (Internal, ...) |
| BETRW |
|
BETRW_KK |
CURR |
96 |
13 |
2 |
|
Amount in Transaction Currency with +/- Sign |
| WAERS |
|
WAERS |
CUKY |
103 |
5 |
0 |
TCURC |
Currency Key |
| VALUT |
|
VALUT |
DATS |
108 |
8 |
0 |
|
Value Date |
| XANZA |
|
XANZA_KK |
CHAR |
116 |
1 |
0 |
|
Item is a Down Payment/Down Payment Request |
| XNO21 |
|
XANZA_KK |
CHAR |
117 |
1 |
0 |
|
Item is a Down Payment/Down Payment Request |