| CLIENT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| TOUR_ID |
X |
/DSD/ME_TOURID |
CHAR |
3 |
11 |
0 |
|
DSD Connecter: Tour ID |
| CHECK_ID |
X |
/DSD/ME_CHECKID |
CHAR |
14 |
1 |
0 |
|
DSD Connector: Check ID |
| ITM_NO |
X |
/DSD/ME_ITEM_NO |
NUMC |
16 |
6 |
0 |
|
DSD Connector: Item number |
| INV_TYPE |
|
/DSD/ME_INVENT_TYPE |
CHAR |
22 |
1 |
0 |
|
DSD Connector: Inventory Type |
| PYMT_TYPE |
|
/DSD/ME_PYMT_TYPE |
CHAR |
23 |
2 |
0 |
|
DSD Connector: Payment Type |
| CURRENCY |
|
/DSD/ME_CURRENCY |
CHAR |
25 |
3 |
0 |
|
DSD Connector: Currency |
| PLAN_AMOUNT |
|
/DSD/ME_PLAN_AMOUNT |
DEC |
28 |
23 |
4 |
|
DSD Connector: Planned Amount |
| ACT_AMOUNT |
|
/DSD/ME_ACT_AMOUNT |
DEC |
40 |
23 |
4 |
|
DSD Connector: Actual Amount |
| COCI_REASON |
|
/DSD/ME_REASON |
CHAR |
52 |
2 |
0 |
|
DSD Connector: Reason Code |