| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| REFTYP |
X |
KL_TYP |
CHAR |
3 |
3 |
0 |
ATR1 |
Reference Category (Unit Category) |
| REFNR |
X |
KL_NR |
CHAR |
6 |
10 |
0 |
REFH |
Reference number (unit no.) |
| STATUS |
|
KL_SAKTIV |
NUMC |
16 |
1 |
0 |
|
Active status of reference |
| CRUSER |
|
TB_CRUSER |
CHAR |
17 |
12 |
0 |
|
Entered by |
| DCRDAT |
|
TB_DCRDAT |
DATS |
29 |
8 |
0 |
|
Entered On |
| TCRTIM |
|
TB_TCRTIM |
TIMS |
37 |
6 |
0 |
|
Entry Time |
| UPUSER |
|
TB_UPUSER |
CHAR |
43 |
12 |
0 |
|
Last Changed by |
| DUPDAT |
|
TB_DUPDAT |
DATS |
55 |
8 |
0 |
|
Changed on |
| TUPTIM |
|
TB_TUPTIM |
TIMS |
63 |
6 |
0 |
|
Time changed |
| DZTERM |
|
TB_DZTERM |
DATS |
69 |
8 |
0 |
|
Payment or Delivery Date |
| KONTRH |
|
TB_KUNNR_NEW |
CHAR |
77 |
10 |
0 |
|
Business Partner Number |