MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
WBELN |
✔ |
Document number of inbound invoice |
WBELN |
CHAR |
10 |
* |
LNRZB |
✔ |
Different Invoicing Party |
LIFRE |
CHAR |
10 |
* |
KUNRG |
✔ |
Payer |
KUNRG |
CHAR |
10 |
* |
ZFBDT |
✔ |
Baseline Date for Due Date Calculation |
DZFBDT |
DATS |
8 |
|
WAERL |
|
Currency of Agency Document |
WAERL |
CUKY |
5 |
* |
BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
* |
BRTWR |
|
Agenncy Business: Gross value in document currency |
BRTWR_LF |
CURR |
15 |
|
FDGRP |
|
Planning Group |
FDGRP |
CHAR |
10 |
* |
FDLEV |
|
Planning level |
FDLEV |
CHAR |
2 |
* |
FDTAG |
|
Planning date |
FDTAG |
DATS |
8 |
|
FDWBT |
|
Foreign Currency Amount with Signs (+/-) |
WRSHB |
CURR |
13 |
|
FDDBT |
|
Planned amount in local currency |
DMSHD |
CURR |
15 |
|