| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BKKRS |
X |
BKK_BKKRS |
CHAR |
3 |
4 |
0 |
TBKK01 |
Bank Area |
| PAORN |
X |
BKK_PAORN |
NUMC |
7 |
12 |
0 |
|
Payment order number |
| EDIPS |
X |
BKK_EDIPS |
NUMC |
19 |
6 |
0 |
|
Item Number of an EDI Payment |
| MOAQUAL |
|
EDIF5025_A |
CHAR |
25 |
3 |
0 |
|
Qualifier for the Amount |
| MOABETR |
|
EDIF5004_A |
CHAR |
28 |
18 |
0 |
|
Amount |
| CUXWAERZ |
|
EDIF6345_B |
CHAR |
46 |
3 |
0 |
|
Currency |
| CUXWAERQ |
|
EDIF6345_C |
CHAR |
49 |
3 |
0 |
|
Currency |
| CUXKURS |
|
EDIF5402_A |
CHAR |
52 |
12 |
0 |
|
Rate for Currency Translations |
| CUXDATUM |
|
EDIF2380_A |
CHAR |
64 |
35 |
0 |
|
Date for Currency Translation |
| CUXZEIT |
|
EDIF2380_B |
CHAR |
99 |
35 |
0 |
|
Time for Currency Translation |