Field | Data |
Company Code | 1000 |
Customer | 2145 |
Order type | OR (standard order) |
Material | M-17 (Jotachi SN4000) |
Order quantity | 250 (PC) |
Shipping point | 1000 |
Warehouse number | 010 |
Plant | 1000 |
Account | 113100 |
Alternative reconciliation account | 125000 |
Account for bill of exchange liability | 113107 |
Account for discount expense | 221000 |
Account for revenue discount charges | 275100 |
Account for revenue collection charge | 275300 |
Tuesday, November 4, 2008
Data Used During This Process
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