CLIENT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
EBELN |
✔ |
Purchasing Document Number |
EBELN |
CHAR |
10 |
EKKO |
EBELP |
✔ |
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
EKPO |
ZEKKN |
✔ |
Sequential Number of Account Assignment |
DZEKKN |
NUMC |
2 |
|
IDDOCTYP |
✔ |
EU VAT Document Type |
IDDOCTYP |
CHAR |
1 |
|
GJAHR |
✔ |
Material Document Year |
MJAHR |
NUMC |
4 |
|
BELNR |
✔ |
Number of Material Document |
MBLNR |
CHAR |
10 |
|
BUZEI |
✔ |
Item in Material Document |
MBLPO |
NUMC |
4 |
|
BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
BLDAT |
|
Document Date in Document |
BLDAT |
DATS |
8 |
|
MENGE |
|
Quantity |
MENGE_D |
QUAN |
13 |
|
BPMNG |
|
Quantity in purchase order price unit |
MENGE_BPR |
QUAN |
13 |
|
SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
DMBTR |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
WRBTR |
|
Amount in document currency |
WRBTR |
CURR |
13 |
|
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
XBLNR |
|
Reference Document Number |
XBLNR1 |
CHAR |
16 |
|
MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |
HKONT |
|
General Ledger Account |
HKONT |
CHAR |
10 |
* |
LFGJA |
|
Fiscal Year of a Reference Document |
LFBJA |
NUMC |
4 |
|
LFBNR |
|
Document No. of a Reference Document |
LFBNR |
CHAR |
10 |
|
LFPOS |
|
Item of a Reference Document |
LFPOS |
NUMC |
4 |
|
SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
* |
BKTXT |
|
Document Header Text |
BKTXT |
CHAR |
25 |
|
KURSF |
|
Exchange rate |
KURSF |
DEC |
9 |
|
DPAMT |
|
Used down payment amount in document currency |
DPAMT |
CURR |
11 |
|
VATDATE |
|
Tax Reporting Date |
VATDATE |
DATS |
8 |
|