VKKQUOTS

Quotation Monitoring FS-CD Acceptance Status | #transactional | Component: Collections/Disbursements
Column Name Description
MANDT Client
OPBEL Number of a FI-CA Document
GPART Business Partner Number
VTREF Reference Specifications from Contract
Column Name Description
💲 Currency Key (WAERS):
AMNTQ Amount of the quotation in transaction currency
AMNTP Payment Amount in Transaction Currency
Column Name Description
Column Name Description
FAEDN Due date for net payment
ABRZU Lower Limit of Billing Period
ABRZO Upper Limit of the Billing Period
Column Name Description
Column Name Description Domain name
VKONT Contract Account Number VKONT_KK