/CCEE/SIFIPE7

Pro forma invoice for temporary export of goods | #masterdata | Component: Financials Slovenia
Column Name Description
MANDT Client
VBELN Billing Document
POSNR Billing Item
EDATE Date
ETIME Time
Column Name Description
💲 SD Document Currency (VBRK.WAERK):
NETWR Net Value of Billing item in Document Currency
Column Name Description
📏 Sales unit (VBRP.VRKME):
FKIMG Actual billed quantity
ERQUA Quantity
Column Name Description
EDATE Date
ETIME Time
PODAT Date
FKDAT Billing Date
WADAT_IST Actual Goods Movement Date
ERDAT Date
Column Name Description
Column Name Description Domain name
BUKRS Company Code BUKRS
ARKTX Short text for sales order item TEXT40
EXART Business Transaction Type EXART
BEZEI Description TEXT30
LLAND_AUFT Destination Country/Region of Sales Order LAND1
RELEV Not relevant flag CHAR1
ERDES Short text for sales order item TEXT40