| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| GPART |
X |
GPART_KK |
CHAR |
3 |
10 |
0 |
|
Business Partner Number |
| VTREF |
X |
VTREF_KK |
CHAR |
13 |
20 |
0 |
|
Reference Specifications from Contract |
| OPBEL |
X |
OPBEL_KK |
CHAR |
33 |
12 |
0 |
|
Number of Contract Accts Rec. & Payable Doc. |
| WAERS |
|
WAERS |
CUKY |
45 |
5 |
0 |
TCURC |
Currency Key |
| BETRW |
|
BETRW_KK |
CURR |
50 |
13 |
2 |
|
Amount in Transaction Currency with +/- Sign |
| AUGBW |
|
AUGBW_KK |
CURR |
57 |
13 |
2 |
|
Clearing Amount in Transaction Currency (With +/- Sign) |
| FAEDN |
|
FAEDN_KK |
DATS |
64 |
8 |
0 |
|
Due date for net payment |
| ABRZU |
|
ABRZU_KK |
DATS |
72 |
8 |
0 |
|
Lower Limit of Settlement Period |
| ABRZO |
|
ABRZO_KK |
DATS |
80 |
8 |
0 |
|
Upper Limit of the Billing Period |
| STATUS |
|
STAT_VK |
CHAR |
88 |
1 |
0 |
|
Flag: Status of Entry |