| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
| VSARL_VX |
X |
VSARL_VX |
CHAR |
7 |
6 |
0 |
|
Insurance Type |
| BLART |
X |
BLART_KK |
CHAR |
13 |
2 |
0 |
|
Document Type |
| EZAWE |
X |
EZAWE_KK |
CHAR |
15 |
1 |
0 |
|
Incoming Payment Method |
| WAERS |
X |
WAERS |
CUKY |
16 |
5 |
0 |
TCURC |
Currency Key |
| AMTFR |
X |
AMTFR_VK |
CURR |
21 |
13 |
2 |
|
From Amount |
| XREFUSAL |
|
XREFUSAL_VK |
CHAR |
28 |
1 |
0 |
|
Indicator: Report Returns |
| XCIPAYM |
|
XCIPAYM_VK |
CHAR |
29 |
1 |
0 |
|
Indicator: Report Customer-Initiated Payments |
| XCLEARING |
|
XCLEARING_VK |
CHAR |
30 |
1 |
0 |
|
Indicator: Report Clearing |
| XAMOUNT |
|
XAMOUNT_VK |
CHAR |
31 |
1 |
0 |
|
Indicator: Report Amount |