| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| SRECHNGNR |
✔ |
Rent Invoice: Invoice Number |
VVRECHNGNR |
NUMC |
10 |
|
| SRECHNGJAHR |
✔ |
Calendar Year of the Invoice Number |
VVRECHNGJAHR |
NUMC |
4 |
|
| BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| PARTNR |
|
Business Partner Number |
BP_PARTNR |
CHAR |
10 |
BP000 |
| ADR_REF |
|
Address ID |
BP_ADR_REF |
CHAR |
10 |
TP14 |
| WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| HBKID |
|
Short Key for a House Bank |
HBKID |
CHAR |
5 |
* |
| BVTYP |
|
Partner Bank Type |
BVTYP |
CHAR |
4 |
|
| ZLSCH |
|
Payment Method |
DZLSCH |
CHAR |
1 |
* |
| DINVFROM |
|
Start Date for Due Period of Open Items |
VVDINVFROM |
DATS |
8 |
|
| DINVTO |
|
End Date for Due Period of Open Items |
VVDINVTO |
DATS |
8 |
|
| CREDCH |
|
Clear credit memo items? |
RECPCREDCH |
CHAR |
1 |
|
| INVALLOPENITEMS |
|
Also print open items that have already been invoiced |
RECPINVALLOPENITEMS |
CHAR |
1 |
|
| INVCOLLECT |
|
Grouping option: group invoices for each ... |
RECPINVCOLLECT |
CHAR |
1 |
|
| INVPERIOD |
|
Grouping option: divide up invoices for each ... |
RECPINVPERIOD |
CHAR |
1 |
|
| DRUCKDTM |
|
Print date for letters in Real Estate Management |
DRUCKDTM |
DATS |
8 |
|
| DMBTR |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
| WRBTR |
|
Amount in document currency |
WRBTR |
CURR |
13 |
|
| SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
| INVCOUNTCN |
|
No. of contracts |
RECPCOUNTCN |
INT4 |
10 |
|
| ALTPAYER |
|
Does business partner act as alternative payer? |
RECPALTPAYER |
CHAR |
1 |
|
| RERF |
|
Entered by |
RERF |
CHAR |
12 |
|
| DERF |
|
First Entered on |
DERF |
DATS |
8 |
|
| TERF |
|
Time of Initial Entry |
TERF |
TIMS |
6 |
|
| REHER |
|
Source of initial entry |
REHER |
CHAR |
10 |
|
| RBEAR |
|
Employee ID |
RBEAR |
CHAR |
12 |
|
| DBEAR |
|
Last Edited on |
DBEAR |
DATS |
8 |
|
| TBEAR |
|
Last Edited at |
TBEAR |
TIMS |
6 |
|
| RBHER |
|
Editing Source |
RBHER |
CHAR |
10 |
|
| RQIDENT |
|
Spool number |
RQIDENT |
CHAR |
10 |
|