| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| PERNR |
✔ |
Personnel Number |
PERNR_D |
NUMC |
8 |
|
| REINR |
✔ |
Trip Number |
REINR |
NUMC |
10 |
|
| PERIO |
✔ |
Trip Period Number |
PTRV_PEROD |
NUMC |
3 |
|
| PDVRS |
✔ |
Sequential Number of Period |
PTRV_PDVRS |
NUMC |
2 |
|
| LINE_NR |
✔ |
Account assignment number of reference document |
TR_RFKNT |
NUMC |
5 |
|
| PAID_RECEIPT |
|
Paid by Company |
BEZFA |
CHAR |
1 |
|
| OBJ_TYPE |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
| OBJ_KEY |
|
Reference Key |
AWKEY |
CHAR |
20 |
|
| OBJ_SYS |
|
Logical system of source document |
AWSYS |
CHAR |
10 |
* |
| OBJ_POS |
|
Reference line item |
AWPOS |
CHAR |
10 |
|
| OBJ_ID |
|
Reference document: Current identification |
AWID |
CHAR |
10 |
|
| ORVALTYPE |
|
Value type of purchase order/sales order values |
ORVTP |
CHAR |
1 |
|
| CURR_TYPE |
|
Currency Type and Valuation View |
CURTP |
CHAR |
2 |
|
| CURRENCY |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| CURRENCY_ISO |
|
ISO code currency |
WAERS_ISO |
CHAR |
3 |
|
| AMT_ORIGIN |
|
Original amount |
BAPIORBTR |
DEC |
23 |
|
| AMT_OPEN |
|
Open amount |
BAPIOIBTR |
DEC |
23 |
|
| AMT_ACTUAL |
|
Reduced amount |
BAPIACBTR |
DEC |
23 |
|
| EXCH_RATE |
|
Exchange rate |
KURSF |
DEC |
9 |
|
| EXCH_RATE_V |
|
Indirect Quoted Exchange Rate |
UKURSM |
DEC |
9 |
|
| SCHED_LINE |
|
Delivery Schedule Line Number |
ETENR |
NUMC |
4 |
* |