| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Mandant |
| SRCDOCCAT |
X |
SRCDOCCAT_KK |
|
3 |
|
|
|
|
| SRCDOCNO |
X |
SRCDOCNO_KK |
|
8 |
|
|
|
|
| SRCDOCTYPE |
|
SRCDOCTYPE_KK |
|
28 |
|
|
|
|
| LOG_SYSTEM |
|
LOGSYS |
CHAR |
31 |
10 |
0 |
|
Système logique |
| APPLK |
|
APPLK_KK |
CHAR |
41 |
1 |
0 |
|
Domaine d'application |
| SRCPROCESS |
|
SRCPROCESS_KK |
|
42 |
|
|
|
|
| BUKRS |
|
BUKRS |
CHAR |
46 |
4 |
0 |
T001 |
Société |
| GPART |
|
GPART_KK |
CHAR |
50 |
10 |
0 |
|
Numéro de partenaire |
| GPART_SEL |
|
GPART_SEL_KK |
|
60 |
|
|
|
|
| VKONT |
|
VKONT_KK |
CHAR |
70 |
12 |
0 |
|
Nº compte de contrats |
| VKONT_SEL |
|
VKONT_SEL_KK |
|
82 |
|
|
|
|
| ABWVK |
|
ABWVK_KK |
CHAR |
94 |
12 |
0 |
|
Compte de contrats divergent pour factures groupées |
| VTREF |
|
VTREF_KK |
CHAR |
106 |
20 |
0 |
|
Données de référence du contrat |
| SUBAP |
|
SUBAP_KK |
CHAR |
126 |
1 |
0 |
|
Sous-application ds compte courant de contrats |
| SPART |
|
SPART_KK |
CHAR |
127 |
2 |
0 |
TSPA |
Secteur d'activité |
| WAERS |
|
BLWAE_KK |
CUKY |
129 |
5 |
0 |
TCURC |
Devise de la transaction |
| SRCDOC_AMOUNT |
|
SRCDOC_AMOUNT_KK |
|
134 |
|
|
|
|
| DATE_FROM |
|
BILL_PERIOD_FROM_KK |
|
141 |
|
|
|
|
| DATE_TO |
|
BILL_PERIOD_TO_KK |
|
149 |
|
|
|
|
| SEPARATE_INV |
|
SEPARATE_INV_KK |
|
157 |
|
|
|
|
| INVOICE_BASEDATE |
|
INVOICE_BASEDATE_KK |
|
158 |
|
|
|
|
| INVOICE_FIRST |
|
INVOICE_FIRST_KK |
|
166 |
|
|
|
|
| FAEDN_SEL |
|
FAEDN_SEL_KK |
|
174 |
|
|
|
|
| CRNAME |
|
INVTRIG_CRNAM_KK |
|
182 |
|
|
|
|
| CRDATE |
|
INVTRIG_CRDAT_KK |
|
194 |
|
|
|
|
| SRCDOC_CRDATE |
|
SRCDOC_CRDAT_KK |
|
202 |
|
|
|
|
| ARCHIVED |
|
ARCHIVED_KK |
|
210 |
|
|
|
|
| INVDOCNO_OLD |
|
INVDOCNO_OLD_KK |
|
211 |
|
|
|
|