| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| PRTNR |
X |
PRTNR |
NUMC |
3 |
10 |
0 |
|
Confirmation number |
| PRTPS |
X |
PRTPS |
NUMC |
13 |
4 |
0 |
|
Document log item |
| BELNR |
|
BELNR_D |
CHAR |
17 |
10 |
0 |
|
Accounting Document Number |
| RUECK |
|
CO_RUECK |
NUMC |
27 |
10 |
0 |
|
Completion confirmation number for the operation |
| RMZHL |
|
CIM_COUNT |
NUMC |
37 |
8 |
0 |
|
Internal counter |
| COBLN |
|
RP_BELNR |
CHAR |
45 |
10 |
0 |
|
Document number for reporting point posting as line item |
| WEBLNR |
|
WEBLNR |
CHAR |
55 |
10 |
0 |
|
Number of a document from a goods movement with errors |
| VBELN |
|
VBELN_VL |
CHAR |
65 |
10 |
0 |
|
Delivery |
| POSNR |
|
POSNR_VL |
NUMC |
75 |
6 |
0 |
|
Delivery Item |