| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| EINRI |
X |
EINRI |
CHAR |
3 |
4 |
0 |
TN01 |
IS-H: Institution |
| CASH_DESK |
X |
ISH_CASH_DESK |
CHAR |
7 |
10 |
0 |
TN21Z1 |
IS-H: Cash Desk |
| PAYMTEXT |
X |
ISH_PAYM_TEXT |
CHAR |
17 |
30 |
0 |
|
IS-H: Text Describing Payment Type |
| PROPOSAL |
|
ISH_PAYMNT_PROPOSAL |
CHAR |
47 |
1 |
0 |
|
IS-H: Default for Payment Type |
| KONTO |
|
ISH_CASH_ACCOUNT |
CHAR |
48 |
10 |
0 |
|
IS-H: Cash Account/Cash Clearing Account |
| BLART |
|
ISH_BLART |
CHAR |
58 |
2 |
0 |
T003 |
IS-H: Document Type |
| BKTXT |
|
BKTXT |
CHAR |
60 |
25 |
0 |
|
Document Header Text |
| XBLNR |
|
XBLNR1 |
CHAR |
85 |
16 |
0 |
|
Reference Document Number |
| SGTXT |
|
SGTXT |
CHAR |
101 |
50 |
0 |
|
Item Text |
| ZUONR |
|
DZUONR |
CHAR |
151 |
18 |
0 |
|
Assignment Number |