| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| YVWDNR |
X |
/BEV3/CHDTWDNR |
NUMC |
3 |
13 |
0 |
|
CHD Contract Number |
| DATE_TO |
X |
DATBI |
DATS |
16 |
8 |
0 |
|
Valid To Date |
| DATE_FROM |
|
DATAB |
DATS |
24 |
8 |
0 |
|
Valid-From Date |
| CTR_CURRENCY |
|
/BEV3/CHCTR_CURRENCY |
CUKY |
32 |
5 |
0 |
TCURC |
CH: Contract Currency |
| CTR_BUKRS |
|
/BEV3/CHCTR_BUKRS |
CHAR |
37 |
4 |
0 |
T001 |
CH: Contract Company Code |
| CTR_ACC_PARTY |
|
/BEV3/CHCTR_PARTY_R |
CHAR |
41 |
10 |
0 |
KNA1 |
Ch: Contract Partner (Contractee) |
| VKORG_RG |
|
/BEV3/CHKORG_RG |
CHAR |
51 |
4 |
0 |
TVKO |
Post Sales Organzation |
| VTWEG_RG |
|
/BEV3/CHTWEG_RG |
CHAR |
55 |
2 |
0 |
TVTW |
Distribution Channel Post |
| SPART_RG |
|
/BEV3/CHSPART_RG |
CHAR |
57 |
2 |
0 |
TSPA |
Division Post |
| CTR_OBJECT |
|
/BEV3/CH_OBJECT |
CHAR |
59 |
10 |
0 |
KNA1 |
CH: Object Number (Sales Outlet) |
| VKORG_WE |
|
/BEV3/CHKORG_WE |
CHAR |
69 |
4 |
0 |
TVKO |
Sales Organization Performance |
| VTWEG_WE |
|
/BEV3/CHTWEG_WE |
CHAR |
73 |
2 |
0 |
TVTW |
Distribution Channel Performance |
| SPART_WE |
|
/BEV3/CHSPART_WE |
CHAR |
75 |
2 |
0 |
TSPA |
Division Performance |
| KUNNR_AG |
|
/BEV3/CHKUNNR_AG |
CHAR |
77 |
10 |
0 |
KNA1 |
Customer Number of Sold-to Party |
| DEBITOR |
|
/BEV3/CHKUNNR_FI |
CHAR |
87 |
10 |
0 |
KNA1 |
Customer |
| BUKRS_DEBITOR |
|
/BEV3/CHBUKRS |
CHAR |
97 |
4 |
0 |
T001 |
Company Code |
| GEBIET |
|
/BEV3/CH_GEBIET |
CHAR |
101 |
10 |
0 |
|
CH: Assignment of Territory |
| GEBIET_NAME |
|
/BEV3/CH_GEBIET_NAME |
CHAR |
111 |
20 |
0 |
|
CH: Territory Description |
| PSTLZ |
|
PSTLZ |
CHAR |
131 |
10 |
0 |
|
Postal Code |
| REGIO |
|
REGIO |
CHAR |
141 |
3 |
0 |
T005S |
Region (State, Province, County) |
| KUKLA |
|
KUKLA |
CHAR |
144 |
2 |
0 |
|
Customer classification |
| BUSAB |
|
BUSAB |
CHAR |
146 |
2 |
0 |
|
Accounting clerk |
| BUSAB_NAME |
|
SNAME_001S |
CHAR |
148 |
30 |
0 |
|
Name of Accounting Clerk |
| ADM1 |
|
/BEV3/CH_ADM1 |
CHAR |
178 |
10 |
0 |
|
CH: Field Sales Representative 1 |
| ADM1_NAME |
|
/BEV3/CH_ADM1_NAME |
CHAR |
188 |
30 |
0 |
|
CH: Name of Field Sales Representative 1 |
| ADM2 |
|
/BEV3/CH_ADM2 |
CHAR |
218 |
10 |
0 |
|
CH: Field Sales Representative 2 |
| ADM2_NAME |
|
/BEV3/CH_ADM2_NAME |
CHAR |
228 |
30 |
0 |
|
CH: Name of Field Sales Representative 2 |
| ADM3 |
|
/BEV3/CH_ADM3 |
CHAR |
258 |
10 |
0 |
|
CH: Field Sales Representative 3 |
| ADM3_NAME |
|
/BEV3/CH_ADM3_NAME |
CHAR |
268 |
30 |
0 |
|
CH: Name of Field Sales Representative 3 |
| ADM4 |
|
/BEV3/CH_ADM4 |
CHAR |
298 |
10 |
0 |
|
CH: Field Sales Representative 4 |
| ADM4_NAME |
|
/BEV3/CH_ADM4_NAME |
CHAR |
308 |
30 |
0 |
|
CH: Name of Field Sales Representative 4 |
| ADM5 |
|
/BEV3/CH_ADM5 |
CHAR |
338 |
10 |
0 |
|
CH: Field Sales Representative 5 |
| ADM5_NAME |
|
/BEV3/CH_ADM5_NAME |
CHAR |
348 |
30 |
0 |
|
CH: Name of Field Sales Representative 5 |
| HITYP |
|
HITYP_KH |
CHAR |
378 |
1 |
0 |
THIT |
Customer hierarchy type |
| AMOUNT_OP |
|
/BEV3/CHBTRG_OP |
CURR |
379 |
15 |
2 |
|
CH: Amount of Open Item in Local Currency |
| SHKZG |
|
SHKZG |
CHAR |
387 |
1 |
0 |
|
Debit/Credit Indicator |
| HS_CURRENCY |
|
/BEV3/CH_HS_CURRENCY |
CUKY |
388 |
5 |
0 |
TCURC |
CH: Local Currency |
| MAHNST_HIGH |
|
/BEV3/CH_MAHNST_HIGH |
NUMC |
393 |
1 |
0 |
|
CH: Highest Dunning Level |
| REC_TIMESTAMP |
|
/BEV3/CHTIMESTAMP |
CHAR |
394 |
14 |
0 |
|
CH: Time Stamp |