| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| WBELNV |
X |
WBELN_VON |
CHAR |
3 |
10 |
0 |
WBRK |
Preceding document number for vendor billing document |
| POSNV |
X |
WPOSNR_VON |
NUMC |
13 |
6 |
0 |
WBRP |
Preceding item of a vendor billing document |
| WBELNN |
X |
WBELN_NACH |
CHAR |
19 |
10 |
0 |
WBRK |
Follow-On Document Number for an Agency Document |
| POSNN |
X |
WPOSNR_NACH |
NUMC |
29 |
6 |
0 |
WBRP |
Subsequent Item for Agency Document |
| LFTYPN |
X |
WFTYPN |
CHAR |
35 |
2 |
0 |
|
Follow-on document category of a vendor billing document |
| LFTYPV |
|
WFTYP_V |
CHAR |
37 |
2 |
0 |
|
Agency Business: Type of Triggering Document |
| ERDAT |
|
ERDAT |
DATS |
39 |
8 |
0 |
|
Date on Which Record Was Created |
| ERZET |
|
ERZET |
TIMS |
47 |
6 |
0 |
|
Entry time |
| ERNAM |
|
ERNAM |
CHAR |
53 |
12 |
0 |
|
Name of Person who Created the Object |
| WRTYP |
|
WRTYP |
CHAR |
65 |
1 |
0 |
|
Entry category: payment |
| ABARTN |
|
NAFKT_NACH |
CHAR |
66 |
1 |
0 |
|
Settlement type of follow-on document |
| WDTYPV |
|
DOCTYPEV |
CHAR |
67 |
1 |
0 |
|
AB: WDTYP Preceding Document |
| WDTYPN |
|
DOCTYPEN |
CHAR |
68 |
1 |
0 |
|
Agency Business: WDTYP Subsequent Document |
| GJAHRV |
|
GJAHR |
NUMC |
69 |
4 |
0 |
|
Fiscal Year |
| CORR_DOCUMENT |
|
WLF_CORR_DOCUMENT |
CHAR |
73 |
1 |
0 |
|
AB: Adjustment Document |
| KNUMH |
|
KNUMH |
CHAR |
74 |
10 |
0 |
|
Condition record number |
| KOPOS |
|
KOPOS |
NUMC |
84 |
2 |
0 |
|
Sequential number of the condition |
| COCO_NUM |
|
WCB_COCO_NUM |
CHAR |
86 |
10 |
0 |
|
Condition Contract Number |