| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
* |
| BELNR |
✔ |
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
| GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| AWTYP |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
| AWREF |
|
Reference Document Number |
AWREF |
CHAR |
10 |
|
| AWORG |
|
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
| INTRENO |
|
Internal Real Estate Master Data Code |
VVINTRENO |
CHAR |
13 |
|
| VERTN |
|
Contract Number |
RANL |
CHAR |
13 |
|
| VERTT |
|
Contract Type |
RANTYP |
CHAR |
1 |
|
| RZBTR |
|
Instalment payment: Total gross amount |
VVISRZBTR |
CURR |
13 |
|
| RZCURR |
|
Instalment payment: Currency |
VVISRZCURR |
CUKY |
5 |
* |