MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
TEILN |
✔ |
ISR Subscriber Number |
TEILN_49E |
NUMC |
9 |
|
KUNID |
✔ |
Customer ID Number |
KUNID_49E |
CHAR |
15 |
|
BUKRS |
✔ |
Company Code of ISR Subscriber |
BUKRS_49E |
CHAR |
4 |
T001 |
BUFLG |
|
Leading Company Code |
BUFLG |
CHAR |
1 |
|
SAKOZ |
|
Incoming Payments Account, Post Office or Bank |
SAKOZ_49E |
CHAR |
10 |
SKB1 |
SAKOV |
|
Payment Cclearing Account Post Office or Bank |
SAKOV_49E |
CHAR |
10 |
SKB1 |
BLART |
|
Document Type for ISR Posting |
BLART_49E |
CHAR |
2 |
T003 |
OFSET |
|
Offset of Document Number in the ISR Reference Number |
OFSET_49E |
NUMC |
2 |
|
LBLNR |
|
Document Number Length |
LBLNR_49E |
NUMC |
2 |
|
OFKND |
|
Offset of Customer Number in the ISR Reference Number |
OFKND_49E |
NUMC |
2 |
|
LKDNR |
|
Length of Customer Number |
LKDNR_49E |
NUMC |
2 |
|
VKORG |
|
Sales Organization |
VKORG_49E |
CHAR |
4 |
TVKO |
BANKL |
|
Bank No.for Billing Document and Dunning Printout with ISR |
BANKL_49E |
CHAR |
15 |
|
NOTAKT |
|
Indicator: Do Not Print ISR |
NOTAKT_49E |
CHAR |
1 |
|
VERFA |
|
ISR Procedure |
VERFA_49E |
NUMC |
2 |
|
XMESR |
|
Indicator: Printing of dunning notices with ISR |
XMESR_49E |
CHAR |
1 |
|
APPLK |
|
Application Indicator |
APPLK_BF |
CHAR |
6 |
TBE11 |