810O4010
810O4010
Report
z1invoic.app
880s41u.ig
S3 TO D40
0001 O EDI_DC:29 S29 DT DC4 8 404 CREDAT - Date IDOC was created
'n101qual' ; TO D104
'n101qual' ; TO D104
'n101qual' ; TO D104
WHEN S76 equals 'RS'
characters; TO D117
characters; TO D117
characters; TO D117
characters; TO D119
characters; TO D119
characters; TO D119
characters; TO D119
characters; TO $cityind
characters; TO D117
characters; TO D117
characters; TO D117
characters; TO D117
characters; TO D119
characters; TO D119
characters; TO D119
characters; TO D119
characters; TO $cityind
WHEN S76 equals 'RS'
'ALCKZtoDE248' ; TO D999
'KSCHLtoSAC02'; TO D1000
'KSCHLtoDE331' ; TO D1010
'fob010list' ; TO D178
'fob020list' ; TO D179
'fob010list' ; TO D178
'fob020list' ; TO D179
'zterm' ; TO D155
'zterm' ; TO D155
'9010'
characters; TO D48
TO D1027
$E2EDP01_MENEE
MAP S360-$E2EDP01_MENGE TO
0042 C IT3:4 D455 0383 Quantity Difference R MZRA 1 9
D455
characters; TO D382
characters ; TO D557
characters; TO D382
characters ; TO D557
'KSCHLtoSAC02' ; TO D749
MAP generic synonym of source
0061 O SAC:12 D759 0331 Allowance Or Charge ID LB 2 2
S488 using the list named
'KSCHLtoDE331' ; TO D759
characters; TO D754
characters ; TO D760