| INVOICE_IND |
Indicator: post invoice |
CHAR |
1 |
0 |
|
XRECH
|
| H |
Credit posting |
| S |
Debit posting |
|
| DOC_TYPE |
Document Type |
CHAR |
2 |
0 |
T003
|
BLART
|
|
| DOC_DATE |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| PSTNG_DATE |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| REF_DOC_NO |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR
|
|
| COMP_CODE |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
| DIFF_INV |
Different Invoicing Party |
CHAR |
10 |
0 |
|
LIFRE
|
|
| CURRENCY |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| CURRENCY_ISO |
ISO currency code |
CHAR |
3 |
0 |
|
ISOCD
|
|
| EXCH_RATE |
Direct Quoted Exchange Rate |
DEC |
9 |
5 |
|
UKURSP
|
|
| EXCH_RATE_V |
Indirect Quoted Exchange Rate |
DEC |
9 |
5 |
|
UKURSM
|
|
| GROSS_AMOUNT |
Gross Invoice Amount in Document Currency |
DEC |
23 |
4 |
|
BAPI_RMWWR
|
|
| CALC_TAX_IND |
Calculate Tax Automatically |
CHAR |
1 |
0 |
|
XMWST
|
|
| PMNTTRMS |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| BLINE_DATE |
Baseline Date for Due Date Calculation |
DATS |
8 |
0 |
|
DZFBDT
|
|
| DSCT_DAYS1 |
Cash discount days 1 |
DEC |
3 |
0 |
|
DZBD1T
|
|
| DSCT_DAYS2 |
Cash discount days 2 |
DEC |
3 |
0 |
|
DZBD2T
|
|
| NETTERMS |
Net Payment Terms Period |
DEC |
3 |
0 |
|
DZBD3T
|
|
| DSCT_PCT1 |
Cash discount percentage 1 |
DEC |
5 |
3 |
|
DZBD1P
|
|
| DSCT_PCT2 |
Cash discount percentage 1 |
DEC |
5 |
3 |
|
DZBD1P
|
|
| IV_CATEGORY |
Origin of a Logistics Invoice Verification Document |
CHAR |
1 |
0 |
|
IVTYP
|
|
Online |
| 1 |
ERS |
| 2 |
ERS Zero Document |
| 3 |
Batch Run |
| 4 |
EDI |
| 5 |
Cancellation |
| 6 |
Invoicing Plan |
| 7 |
Transfer Prices |
| 8 |
Revaluation |
| 9 |
WEB Invoice |
| A |
Invoice from Parking Function |
| B |
BAPI Invoice |
| C |
Account Maintenance |
| D |
SRM Invoice |
| E |
BAPI Account Maintenance |
| G |
External Service |
| H |
SOA B2B |
| I |
Business Network |
| J |
Bus. Network (Parked) |
| K |
Consignment |
| L |
Recurring Supplier Invoice |
| M |
Intercompany Supplier Invoice |
| N |
Internal PaaS API |
|
| HEADER_TXT |
Document Header Text |
CHAR |
25 |
0 |
|
BKTXT
|
|
| PMNT_BLOCK |
Payment Block Key |
CHAR |
1 |
0 |
|
DZLSPR
|
|
| DEL_COSTS |
Unplanned delivery costs |
DEC |
23 |
4 |
|
BAPI_BEZNK
|
|
| DEL_COSTS_TAXC |
Tax Code for Delivery Costs |
CHAR |
2 |
0 |
|
MWSKZ_BNK
|
|
| DEL_COSTS_TAXJ |
Jurisdiction Code for Delivery Costs |
CHAR |
15 |
0 |
|
TXJCD_BNK
|
|
| PERSON_EXT |
Entered by external system user |
CHAR |
12 |
0 |
|
ERNAME
|
|
| PYMT_METH |
Payment Method |
CHAR |
1 |
0 |
|
DZLSCH
|
|
| PMTMTHSUPL |
Payment method supplement |
CHAR |
2 |
0 |
|
UZAWE
|
|
| INV_DOC_NO |
Document Number of an Invoice Document |
CHAR |
10 |
0 |
|
RE_BELNR
|
|
| SCBANK_IND |
State Central Bank Indicator |
CHAR |
3 |
0 |
T015L
|
LZBKZ
|
|
| SUPCOUNTRY |
Supplying Country/Region |
CHAR |
3 |
0 |
T005
|
LANDL
|
|
| BLLSRV_IND |
Service Indicator (Foreign Payment) |
CHAR |
1 |
0 |
|
DIEKZ
|
|
| REF_DOC_NO_LONG |
Reference Document Number (for Dependencies see Long Text) |
CHAR |
35 |
0 |
|
XBLNR_LONG
|
|
| DSCT_AMOUNT |
Cash Discount Amount in Document Currency |
DEC |
23 |
4 |
|
BAPI_WSKTO
|
|
| PO_SUB_NO |
ISR subscriber number |
CHAR |
11 |
0 |
|
ESRNR
|
|
| PO_CHECKDG |
POR check digit |
CHAR |
2 |
0 |
|
ESRPZ
|
|
| PO_REF_NO |
ISR/QR Reference Number |
CHAR |
27 |
0 |
|
ESRRE
|
|
| PAYEE_PAYER |
Payee/Payer |
CHAR |
10 |
0 |
|
EMPFB
|
|
| PARTNER_BK |
Partner bank type |
CHAR |
4 |
0 |
|
BVTYP
|
|
| HOUSEBANKID |
Short Key for a House Bank |
CHAR |
5 |
0 |
T012
|
HBKID
|
|
| ALLOC_NMBR |
Assignment number |
CHAR |
18 |
0 |
|
DZUONR
|
|
| PAYMT_REF |
Payment Reference |
CHAR |
30 |
0 |
|
KIDNO
|
|
| INV_REF_NO |
Invoice reference: Document number for invoice reference |
CHAR |
10 |
0 |
|
AWREF_REB
|
|
| INV_YEAR |
Fiscal Year of the Relevant Invoice (for Credit Memo) |
NUMC |
4 |
0 |
|
REBZJ
|
|
| INV_REC_DATE |
Invoice Receipt Date |
DATS |
8 |
0 |
|
REINDAT
|
|
| PLANNING_LEVEL |
Planning Level |
CHAR |
2 |
0 |
T036
|
FDLEV
|
|
| PLANNING_DATE |
Planning Date |
DATS |
8 |
0 |
|
FDTAG
|
|
| FIXEDTERMS |
Fixed Payment Terms |
CHAR |
1 |
0 |
|
DZBFIX
|
|
| BUS_AREA |
Business Area |
CHAR |
4 |
0 |
TGSB
|
GSBER
|
|
| LOT_NUMBER |
Lot Number for Documents |
CHAR |
10 |
0 |
|
LOTKZ
|
|
| ITEM_TEXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
| J_1BNFTYPE |
Nota Fiscal Type |
CHAR |
2 |
0 |
|
J_1BNFTYPE
|
|
| EU_TRIANG_DEAL |
Indicator: Triangular Deal Within the EU |
CHAR |
1 |
0 |
|
XEGDR
|
|
| REPCOUNTRY |
Reporting Country/Region for Delivery of Goods Within the EU |
CHAR |
3 |
0 |
|
EGMLD_BSEZ
|
|
| VAT_REG_NO |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| BUSINESS_PLACE |
Business Place |
CHAR |
4 |
0 |
|
BUPLA
|
|
| TAX_EXCH_RATE |
Exchange Rate for Taxes |
DEC |
9 |
5 |
|
TXKRS_BKPF
|
|
| GOODS_AFFECTED |
Indicator: Capital Goods Affected? |
CHAR |
1 |
0 |
|
XINVE
|
|
| RET_DUE_PROP |
Due Date for Retention (Default) |
DATS |
8 |
0 |
|
RET_DUE_PROP
|
|
| DELIV_POSTING |
Posting logic for delivery items (invoice/credit memo) |
CHAR |
1 |
0 |
|
XRECHL
|
|
| RETURN_POSTING |
Posting logic for returns items (invoice/credit memo) |
CHAR |
1 |
0 |
|
XRECHR
|
|
| INV_TRAN |
Transaction in Logistics Invoice Verification |
CHAR |
1 |
0 |
|
INV_TRAN
|
|
| SIMULATION |
Simulate Invoice |
CHAR |
1 |
0 |
|
XSIMU
|
|
| J_1TPBUPL |
Branch Code |
CHAR |
5 |
0 |
|
BCODE
|
|
| SECCO |
Section Code |
CHAR |
4 |
0 |
|
SECCO
|
|
| VATDATE |
Tax Reporting Date |
DATS |
8 |
0 |
|
VATDATE
|
|
| DE_CRE_IND |
Indicator: Subsequent Debit/Credit |
CHAR |
1 |
0 |
|
TBTKZ
|
|
| TRANS_DATE |
Tax Reporting Date |
DATS |
8 |
0 |
|
VATDATE
|
|
| TAX_CALC_DATE |
Date for Determining Tax Rates |
DATS |
8 |
0 |
|
TXDAT
|
|
| HOUSEBANKACCTID |
ID for Account Details |
CHAR |
5 |
0 |
|
HKTID
|
|
| DEL_COSTS_TAX_COUNTRY |
Tax Reporting Country/Region |
CHAR |
3 |
0 |
|
FOT_TAX_COUNTRY
|
|
| GST_PART |
GST Partner |
CHAR |
10 |
0 |
|
J_1IG_PARTNER
|
|
| PLC_SUP |
Place of Supply |
CHAR |
3 |
0 |
|
J_1IG_REGION
|
|
| IRN |
Invoice Reference Number |
CHAR |
64 |
0 |
|
J_1IG_IRN
|
|
| FULFILLDATE |
Tax Fulfillment Date |
DATS |
8 |
0 |
|
FOT_FULFILLDATE
|
|