| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Mandant |
| BILLDOCNO |
X |
BILLDOCNO_KK |
|
3 |
|
|
|
|
| BILLDOCITEM |
X |
BILLDOCITEM_KK |
|
15 |
|
|
|
|
| REFITEM |
|
REFITEM_KK |
|
23 |
|
|
|
|
| ITEMTYPE |
|
BILL_ITEMTYPE_KK |
|
33 |
|
|
|
|
| BILL_AMOUNT |
|
BILL_AMOUNT_KK |
|
41 |
|
|
|
|
| BILL_CURR |
|
BILL_CURR_KK |
|
48 |
|
|
|
|
| ITEM_SIMULATED |
|
ITEM_SIMULATED_KK |
|
53 |
|
|
|
|
| REVERSALITEM |
|
REVERSALITEM_KK |
|
54 |
|
|
|
|
| POSTREL |
|
POSTREL_KK |
|
55 |
|
|
|
|
| PRINTREL |
|
PRINTREL_KK |
|
56 |
|
|
|
|
| PRINT_SUBSTITUTE |
|
PRINT_SUBSTITUTE_KK |
|
57 |
|
|
|
|
| DATE_FROM |
|
ITEMPERIOD_FROM_KK |
|
61 |
|
|
|
|
| DATE_TO |
|
ITEMPERIOD_TO_KK |
|
69 |
|
|
|
|
| FAEDN |
|
FAEDN_KK |
DATS |
77 |
8 |
0 |
|
Date de l'échéance nette |
| SPART |
|
SPART_KK |
CHAR |
85 |
2 |
0 |
TSPA |
Secteur d'activité |
| BUKRS |
|
BUKRS |
CHAR |
87 |
4 |
0 |
T001 |
Société |
| GSBER |
|
GSBER |
CHAR |
91 |
4 |
0 |
TGSB |
Domaine activité |
| SEGMT |
|
SEGMT_KK |
CHAR |
95 |
10 |
0 |
|
Segment pour reporting sectoriel |
| HVORG |
|
HVORG_KK |
CHAR |
105 |
4 |
0 |
TFKHVO |
Opération principale pour poste de pièce |
| TVORG |
|
TVORG_KK |
CHAR |
109 |
4 |
0 |
TFKTVO |
Opération partielle pour poste de pièce |
| KOFIZ |
|
KOFIZ_KK |
CHAR |
113 |
2 |
0 |
|
Caractéristique de détermination du compte |
| TAX_DET_TYPE |
|
TAX_DET_TYPE_KK |
|
115 |
|
|
|
|
| TAX_DATE_TYPE |
|
TAX_DATE_TYPE_KK |
|
117 |
|
|
|
|
| TAX_INCLUDED |
|
TAX_INCLUDED_KK |
|
119 |
|
|
|
|
| TAX_GROUP |
|
TAX_GROUP_KK |
|
120 |
|
|
|
|
| EXT_TAX_DATE |
|
EXT_TAX_DATE_KK |
|
128 |
|
|
|
|
| ERMWSKZ |
|
ERMWSKZ |
CHAR |
136 |
2 |
0 |
|
Code de détermination des taxes |
| MWSKZ |
|
MWSKZ |
CHAR |
138 |
2 |
0 |
|
Code TVA sur C.A. |
| STRKZ |
|
STRKZ_KK |
CHAR |
140 |
2 |
0 |
TFK007F |
Code taxe pour autres taxes |
| TXJCD |
|
TXJCD |
CHAR |
142 |
15 |
0 |
TTXJ |
Juridiction fiscale |
| XANZA |
|
XANZA_KK |
CHAR |
157 |
1 |
0 |
|
Poste représentant un acompte/une demande d'acompte |
| STAKZ |
|
STAKZ_KK |
CHAR |
158 |
1 |
0 |
|
Catégorie du poste statistique |
| DEFREV_CAT |
|
DEFREV_CAT_KK |
|
159 |
|
|
|
|
| DEFREV_PDATE |
|
DATE_KK |
DATS |
161 |
8 |
0 |
|
Date de transfert pour produits différés |
| QTY_UNIT |
|
MEINS |
UNIT |
169 |
3 |
0 |
T006 |
Unité de quantité de base |
| QTY_BW_REL |
|
QTY_BW_REL_KK |
|
172 |
|
|
|
|
| QTY_FI_CO_REL |
|
QTY_FI_CO_REL_KK |
|
173 |
|
|
|
|
| VTREF |
|
VTREF_KK |
CHAR |
174 |
20 |
0 |
|
Données de référence du contrat |
| SUBAP |
|
SUBAP_KK |
CHAR |
194 |
1 |
0 |
|
Sous-application ds compte courant de contrats |
| ITEM_CRMET |
|
BILLITEM_CRMET_KK |
|
195 |
|
|
|
|
| ADD_GROUP |
|
ADD_GROUP_KK |
|
197 |
|
|
|
|
| PY_GROUP |
|
PY_GROUP_KK |
|
205 |
|
|
|
|
| SRC_GROUP |
|
SRC_GROUP_KK |
|
213 |
|
|
|
|
| BILLACCOUNT |
|
BILLACCOUNT_KK |
|
221 |
|
|
|
|
| BILLITEM_FROM |
|
BILLITEMTSFROM_KK |
|
233 |
|
|
|
|
| BILLITEM_TO |
|
BILLITEMTSTO_KK |
|
241 |
|
|
|
|
| BILLRATECAT |
|
BILLRATECAT_KK |
|
249 |
|
|
|
|
| BILLRATE |
|
BILLRATE_KK |
|
259 |
|
|
|
|
| BILLRATEITEM |
|
BILLRATEITEM_KK |
|
269 |
|
|
|
|
| BILLINGCAT |
|
BILLINGCAT_KK |
|
273 |
|
|
|
|
| BILLPROCEDURE |
|
BILLPROCEDURE_KK |
|
275 |
|
|
|
|
| BILLPERTYPE |
|
BILLPERTYPE_KK |
|
285 |
|
|
|
|
| QUANTITY_PDP |
|
QUANTITY_PDP_KK |
|
295 |
|
|
|
|
| QUANTITY_ADP |
|
QUANTITY_ADP_KK |
|
304 |
|
|
|
|