Index Document Date in Document Posting Date Document Type Company Code Currency Key

10 19.04.2020 19.04.2020 DZ 1105 AED

10 19.04.2020 19.04.2020 DZ 1105 AED
10 19.04.2020 19.04.2020 DZ 1105 AED
10 19.04.2020 19.04.2020 DZ 1105 AED
10 19.04.2020 19.04.2020 DZ 1105 AED
10 19.04.2020 19.04.2020 DZ 1105 AED
10 19.04.2020 19.04.2020 DZ 1105 AED
10 19.04.2020 19.04.2020 DZ 1105 AED
10 19.04.2020 19.04.2020 DZ 1105 AED
10 19.04.2020 19.04.2020 DZ 1105 AED
10 19.04.2020 19.04.2020 DZ 1105 AED
Exchange Rate Reference Doc Number Document Header Text Posting key Account Special G/L
1870 R/211019 40 110003
1870 R/211019 15 105042
1870 R/211019 15 89608
1870 R/211019 15 82157
1870 R/211019 15 106934
1870 R/211019 15 76694
1870 R/211019 15 11355
1870 R/211019 15 57189
1870 R/211019 15 86348
1870 R/211019 15 105886
1870 R/211019 15 106934
Amount in document currency Amount in Local Currency Tax code Busness Place Section code
5,787.75
363.00
803.00
191.00
392.00
772.00
741.00
168
431.00
48.00
1878.75
Baseline Date Business Area Profit Center Cost Center Order Number Assignment Number
19.04.2020 R/211019
19.04.2020 141367024
19.04.2020 141367023
19.04.2020 141367022
19.04.2020 141367059
19.04.2020 141366258
19.04.2020 141367488
19.04.2020 141367290
19.04.2020 141367259
19.04.2020 141366838
19.04.2020 141365606
Sales Order PO WBS Element Commitment Item
Text Credit Control Area Pymnt Refnce
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Reference 1 Reference 2 Reference 3
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