MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
PYORD |
✔ |
Payment Order |
PYORD |
CHAR |
10 |
|
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
* |
BELNR |
✔ |
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
BUZEI |
✔ |
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
WRBTR |
|
Amount in document currency |
WRBTR |
CURR |
13 |
|
WSKTO |
|
Cash discount amount in document currency |
WSKTO |
CURR |
13 |
|
QBSHB |
|
Withholding Tax Amount (in Document Currency) |
QBSHB |
CURR |
13 |
|
KOART |
|
Account Type |
KOART |
CHAR |
1 |
|
KONKO |
|
Open item account number |
KONKO |
CHAR |
10 |
|
ZBDXT |
|
Selected cash discount days |
DZBDXT |
DEC |
3 |
|
ZBDXP |
|
Selected cash discount percentage rate |
DZBDXP |
DEC |
5 |
|