SE16 Data Browser SE16 BSIP
SAP FI
Index for Vendor Validation of Double Documents
20 Records Ditampilkan
| # |
MANDT PK
Client
|
BUKRS PK
CoCode
|
LIFNR PK
Vendor
|
WAERS PK
Currency
|
BLDAT PK
Doc. Date
|
XBLNR PK
Reference
|
WRBTR PK
Amount
|
BELNR PK
DocumentNo
|
GJAHR PK
Fiscal Yr
|
BUZEI PK
Item
|
SHKZG
D/C indic.
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0005 | 1000 | EUR | 19.01.2006 | 320,00 | 1900000010 | 2006 | 001 | H | ||
| 2 | 0005 | 1000 | EUR | 19.01.2006 | 320,00 | 1900000011 | 2006 | 001 | H | ||
| 3 | 0005 | 1000 | EUR | 19.01.2006 | 320,00 | 1900000012 | 2006 | 001 | H | ||
| 4 | 0005 | 1000 | EUR | 19.02.2006 | 320,00 | 1900000020 | 2006 | 001 | H | ||
| 5 | 0005 | 1000 | EUR | 20.03.2006 | 320,00 | 1900000022 | 2006 | 001 | H | ||
| 6 | 0005 | 1000 | EUR | 18.04.2006 | 145.000,00 | 1900000032 | 2006 | 001 | H | ||
| 7 | 0005 | 1000 | EUR | 19.04.2006 | 2.517,20 | 1900000000 | 2006 | 001 | H | ||
| 8 | 0005 | 1000 | EUR | 08.05.2006 | 464.580,00 | 5100000001 | 2006 | 001 | H | ||
| 9 | 0005 | 1000 | EUR | 08.05.2006 | 638.000,00 | 5100000000 | 2006 | 001 | H | ||
| 10 | 0005 | 1000 | EUR | 02.04.2008 | 210.919,00 | 1900000000 | 2008 | 001 | H | ||
| 11 | 0005 | 1000 | EUR | 01.02.2009 | 325,00 | 1900000001 | 2009 | 001 | H | ||
| 12 | 0005 | 1000 | EUR | 03.03.2009 | 210.919,00 | 1900000002 | 2009 | 001 | H | ||
| 13 | 0005 | 1001 | EUR | 01.01.2006 | 23.000,00 | 1900000033 | 2006 | 001 | H | ||
| 14 | 0005 | 1001 | EUR | 13.01.2006 | 2.875,00 | 1900000031 | 2006 | 001 | H | ||
| 15 | 0005 | 1001 | EUR | 01.03.2006 | 115.000,00 | 1900000037 | 2006 | 001 | H | ||
| 16 | 0005 | 1001 | EUR | 13.03.2006 | 5.750,00 | 1900000028 | 2006 | 001 | H | ||
| 17 | 0005 | 1001 | EUR | 19.04.2006 | 2.300,00 | 1900000030 | 2006 | 001 | H | ||
| 18 | 0005 | 1001 | EUR | 19.04.2006 | 6.325,00 | 1900000029 | 2006 | 001 | H | ||
| 19 | 0005 | 1002 | EUR | 01.02.2006 | 345.000,00 | 1900000038 | 2006 | 001 | H | ||
| 20 | 0005 | 1002 | EUR | 01.02.2006 | 345.000,00 | 1900000040 | 2006 | 001 | H |