| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| DLINR |
X |
AD01DLINR |
NUMC |
3 |
20 |
0 |
AD01DLI |
Number of the Dynamic Item |
| DLIUS |
X |
AD01USAGE |
NUMC |
23 |
2 |
0 |
AD01C_PROF |
Usage of the DI profile |
| VBELN |
X |
VBELN_VA |
CHAR |
25 |
10 |
0 |
|
Sales Document |
| VBPOS |
X |
POSNR_VA |
NUMC |
35 |
6 |
0 |
|
Sales Document Item |
| IN_WTGBTR |
|
EB_FKWRT |
CURR |
41 |
15 |
2 |
|
Amount referenced for invoicing |
| IN_WOGBTR |
|
EB_FKWRT |
CURR |
49 |
15 |
2 |
|
Amount referenced for invoicing |
| IN_WKGBTR |
|
EB_FKWRT |
CURR |
57 |
15 |
2 |
|
Amount referenced for invoicing |
| IN_MEGBTR |
|
EB_FKMNG |
QUAN |
65 |
15 |
3 |
|
Quantity billed |
| TO_WTGBTR |
|
EB_FKWRT |
CURR |
73 |
15 |
2 |
|
Amount referenced for invoicing |
| TO_WOGBTR |
|
EB_FKWRT |
CURR |
81 |
15 |
2 |
|
Amount referenced for invoicing |
| TO_WKGBTR |
|
EB_FKWRT |
CURR |
89 |
15 |
2 |
|
Amount referenced for invoicing |
| TO_MEGBTR |
|
EB_FKMNG |
QUAN |
97 |
15 |
3 |
|
Quantity billed |
| AUMOT |
|
AUMOT |
CHAR |
105 |
2 |
0 |
AD01C_CT |
Apportionment reason |
| BEMOT |
|
BEMOT |
CHAR |
107 |
2 |
0 |
TBMOT |
Accounting Indicator |
| RETRO |
|
XFELD |
CHAR |
109 |
1 |
0 |
|
Checkbox |
| DOPEN |
|
AD01DOPENSIGN |
CHAR |
110 |
1 |
0 |
|
Indicator: DOPEN Status in Single Flow |
| TO_DATE |
|
AD01BTODAT |
DATS |
111 |
8 |
0 |
|
To Date |
| TIMESTMP |
|
RKE_HZSTMP |
DEC |
119 |
16 |
0 |
|
Time created (Greenwich Meantime) |
| FKDAT_ACTIVE |
|
AD01FKDAT_ACTIVE |
CHAR |
128 |
1 |
0 |
|
Billing Date is Updated in Document Flow |
| FKDAT |
|
FKDAT |
DATS |
129 |
8 |
0 |
|
Billing date for billing index and printout |