ISAERSLIST

ERS Collective Settlement List | #transactional | Component: Outbound Self-Billing Procedure
Column Name Description
MANDT Client
TRANSNO IDoc number
BELNR Document Number of an Invoice Document
GJAHR Fiscal Year
Column Name Description
💲 Currency Key (RBKP.WAERS):
RMWWR Gross Invoice Amount in Document Currency
WMWST1 Tax Amount in Document Currency with +/- Sign
NETT Amount in Document Currency
WSKTO Cash Discount Amount in Document Currency
Column Name Description
Column Name Description
BUDAT Posting Date in the Document
TRANSDT Field of type DATS
TRANSTIM Field of type TIMS
IDOCCRDAT Field of type DATS
Column Name Description
Column Name Description Domain name
LIFNR Different Invoicing Party LIFNR
ADRNR Address ADRNR
RETRANS Numc3, internal use NUMC3
IDOCNO IDoc number EDI_DOCNUM
STENR Tax Number at Responsible Tax Authority CHAR18
STCEG VAT Registration Number STCEG
T_USER Changed by CHAR12