SAP Table AKKD - Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
LCNUM X LCNUM CHAR 3 10 0 AKKP Financial doc. processing: Internal financial doc. number
EXDOK X EXDOK CHAR 13 2 0 Financial document processing: Export/Import documents
ERLED ERLED CHAR 15 1 0 Financial document processing: "Completed" indicator
EXDKB BEZEI40 CHAR 16 40 0 Description
EDOAZ EDOAZ DEC 56 3 0 Financial document processing: No. of original exp./imp.docs
EDKAZ EDKAZ DEC 58 3 0 Financial document processing: No.of copies of exp./imp.docs