0001 0002 0004 0005 0006 0007 0008 0009 0010 0011 0012 0013 0014 0015

INP_STRUCT_01 INP_STRUCT_01 INP_STRUCT_01 INP_STRUCT_01 INP_STRUCT_01 INP_STRUCT_01 INP_STRUCT_01 INP_STRUCT_01 INP_STRUCT_01 INP_STRUCT_01 INP_STRUCT_01 INP_STRUCT_01 INP_STRUCT_01 INP_STRUCT_01

CO_CODE Company code DT_POST Posting date DOC_TYPE Document type VENDOR_NO Vendor no OLD_VND_REF Old vendor reference SP_GL Special GL Indicator REF_NO Reference (vendor invo HDR_TXT Header text AMT_TC Amount (in transaction CURR_TC Transaction currency AMT_LC Amount (in local curre DESCPT Description OFFSET_ACCT Offset account GSBER Business Area

CO_CODE DT_POST DT_DOC DOC_TYPE VENDOR_NO OLD_VND_REF SP_GL REF_NO HDR_TXT AMT_TC CURR_TC AMT_LC DESCPT OFFSET_ACCT GSBER

C(004) Company c C(008) Posting date C(008) Document d C(002) Document C(017) Vendor n C(001) Old vend C(001) Special GL In C(016) Reference (v C(025) Header text C(016) Amount (in tr C(005) Transaction C(016) Amount (in lo C(050) Description C(010) Offset ac C(004) Business Are

C(004) Company code C(008) Posting date C(008) Document date C(002) Document type C(017) Vendor no C(001) Old vendor reference C(001) Special GL Indicator C(016) Reference (vendor invoice) n C(025) Header text C(016) Amount (in transaction curre C(005) Transaction currency C(016) Amount (in local currency) C(050) Description C(010) Offset account C(004) Business Area

CO_CODE

DT_POST

DT_DOC

DOC_TYPE

Cust_NO

Company code
2000

Posting date
08001031

Document date
08001031

Document type
KR

Customer No
3100000073

OLD_VND_REF

SP_GL

REF_NO

Old vendor reference

Special GL Indicator

Reference (vendor invoice) no

AA2008/T 1234589

HDR_TXT

AMT_TC

CURR_TC 100.56 USD

EX_RATE

Header text
Test Import HanhPTH

Amount (in transaction currency) Transaction currency

Exchange Rate
17.2

AMT_LC

DESC

OFFSET

GSBER

Amount (in local currency)

Description

Offset account
9999999

Business Area
2000

17245 Test Import 2 HanhPTH