| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| TAPEGUID |
X |
REXCSCCHTAPEGUID |
RAW |
3 |
16 |
0 |
|
Tape ID |
| TAPEDESCRIPTION |
|
REXCSCCHTAPEDESCRIPTION |
CHAR |
19 |
30 |
0 |
|
Tape Name |
| ISINITIALIZATION |
|
REXCSCCHISINITIALIZATION |
CHAR |
49 |
1 |
0 |
|
Initialization List |
| LIFNR |
|
LIFNR |
CHAR |
50 |
10 |
0 |
LFA1 |
Account Number of Vendor or Creditor |
| BUKRS |
|
BUKRS |
CHAR |
60 |
4 |
0 |
T001 |
Company Code |
| SWENR |
|
RESCSUBE |
CHAR |
64 |
8 |
0 |
|
Valid Business Entity |
| SNKSL |
|
RESCSCKEY |
CHAR |
72 |
4 |
0 |
TIVSCSCKEY |
Service Charge Key |
| SEMPSL |
|
RESCSUID |
CHAR |
76 |
5 |
0 |
|
Settlement Unit |
| CREATEDON |
|
REXCSCCHCREATEDON |
DATS |
81 |
8 |
0 |
|
Date on Which File Was Generated |
| IMPORTEDON |
|
REXCSCCHIMPORTEDON |
DATS |
89 |
8 |
0 |
|
Date on Which File Was Imported |
| CHANGEDON |
|
REXCSCCHCHANGEDON |
DATS |
97 |
8 |
0 |
|
Change Date of Imported Data |
| TRANSFERON |
|
REXCSCCHTRANSFERON |
DATS |
105 |
8 |
0 |
|
Date on Which Data Was Transferred to SAP System |
| PFROM |
|
RECAPERIODFROM |
DATS |
113 |
8 |
0 |
|
Period Start Date |
| PTO |
|
RECAPERIODTO |
DATS |
121 |
8 |
0 |
|
Period End Date |