MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
PACKNO |
Package number |
PACKNO |
ESLH
|
NUMC |
|
10 |
0 |
|
INTROW |
Line Number |
NUMZEILE |
|
NUMC |
|
10 |
0 |
|
NUMKN |
Seq. Number of Acc. Assignment Specification: Service Line |
NUMKN |
|
NUMC |
|
2 |
0 |
|
AEDAT |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
LOEKZ |
Deletion Indicator |
DEL |
|
CHAR |
|
1 |
0 |
|
NOACT |
Inactive account assignment specification |
NOACT |
|
CHAR |
|
1 |
0 |
|
MENGE |
Quantity with Sign |
MENGEV |
|
QUAN |
|
13 |
3 |
|
WPROZ |
Percentage for Account Assignment Value Distribution |
WPROZ |
|
DEC |
|
4 |
1 |
|
NETWR |
Net Value of Item |
SNETWR |
|
CURR |
|
11 |
2 |
|
ZEKKN |
Sequential Number of Account Assignment in ESKN |
ESKL_ZEKKN |
|
NUMC |
|
2 |
0 |
|
HPACKNO |
Highest package number |
HPACKNO |
ESLH
|
NUMC |
|
10 |
0 |
|
ACT_MENGE |
Purchase Order: Entered Quantity |
ACT_MENGE |
|
QUAN |
|
13 |
3 |
|
ACT_WERT |
Purchase order: Entered value |
ACT_WERT2 |
|
CURR |
|
13 |
2 |
|
PLN_NUMKN |
Seq. Number of Acc. Assignment Specification: Service Line |
NUMKN |
|
NUMC |
|
2 |
0 |
|
NAVNW |
Non-deductible input tax |
NAVNW_SRV |
|
CURR |
|
11 |
2 |
|
LFPOS |
Item of a Reference Document |
LFPOS |
|
NUMC |
|
4 |
0 |
|
INV_MENGE |
Purchase Order: Quantity Entered from the Invoice |
INV_MENGE |
|
QUAN |
|
13 |
3 |
|
FINAL |
Final Account Assignment Indicator |
AA_FINAL_IND |
|
CHAR |
|
1 |
0 |
Possible values
|
FINAL_QTY |
Final Account Assignment Quantity |
AA_FINAL_QTY |
|
QUAN |
|
13 |
3 |
|
FINAL_REASON |
Final Account Assignment Reason Code |
AA_FINAL_REASON |
T163RC
|
CHAR |
|
2 |
0 |
|
AA_FINAL_QTY_F |
Final Account Assignment Quantity (Floating Point Number) |
AA_FINAL_QTY_F |
|
FLTP |
|
16 |
16 |
|
MENGE_F |
Quantity (Floating Point Number - Internal Field) |
MENGE_F |
|
FLTP |
|
16 |
16 |
|