CLIENT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
REF_GUID |
✔ |
GUID of a CRM Order Object |
CRMT_OBJECT_GUID |
RAW |
16 |
|
SEND_APPL |
✔ |
CRM Accruals: Sending Application |
CRM_ACE_SEND_APPL |
CHAR |
4 |
|
ACRTYPE |
✔ |
Accrual Type |
ACE_ACRTYPE |
CHAR |
6 |
* |
ACCRULE |
✔ |
Accounting Principle |
ACCOUNTING_PRINCIPLE |
CHAR |
4 |
TACC_PRINCIPLE |
TIMESTAMP |
✔ |
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
TIMESTAMP |
DEC |
15 |
|
DATE_FROM |
✔ |
From Date of an Entry |
ACE_DATEFROM |
DATS |
8 |
|
AMOUNT |
|
Total Amount To Be Accrued |
ACE_TOTAL_AMOUNT |
CURR |
15 |
|
CURRENCY |
|
Currency of Accrual Item |
ACE_DS_CURRENCY |
CUKY |
5 |
* |
QUANTITY |
|
Total Quantity To Be Accrued |
ACE_TOTAL_QUANTITY |
QUAN |
15 |
|
UNIT |
|
Unit of Measure for Accrual Items |
ACE_UNIT |
UNIT |
3 |
* |
LOGSYS |
|
Logical system |
LOGSYS |
CHAR |
10 |
* |
HEAD_NO |
|
Transaction Number |
CRM_ACE_HEAD_NO |
CHAR |
10 |
|
ITEM_NO |
|
Item Number in CRM Document |
CRM_ACE_ITEM_NO |
CHAR |
10 |
|
OBJECT_TYPE |
|
Object Type |
SWO_OBJTYP |
CHAR |
10 |
* |