INVOICE_DOC_ITEM |
Document Item in Invoice Document |
NUMC |
6 |
0 |
|
RBLGP
|
|
GL_ACCOUNT |
General Ledger Account |
CHAR |
10 |
0 |
|
HKONT
|
|
ITEM_AMOUNT |
Amount in document currency |
DEC |
23 |
4 |
|
BAPIWRBTR
|
|
DB_CR_IND |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
NEG_POSTNG |
Indicator: Negative Posting |
CHAR |
1 |
0 |
|
XNEGP
|
|
COMP_CODE |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
TAX_CODE |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
TAXJURCODE |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
ITEM_TEXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
COSTCENTER |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
SD_DOC |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
SDOC_ITEM |
Sales document item |
NUMC |
6 |
0 |
|
VBELP
|
|
ORDERID |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
REF_DATE |
Reference date for settlement |
DATS |
8 |
0 |
|
DABRBEZ
|
|
CMMT_ITEM |
Commitment Item |
CHAR |
14 |
0 |
|
FIPOS
|
|
FUNDS_CTR |
Funds Center |
CHAR |
16 |
0 |
|
FISTL
|
|
FUNC_AREA |
Functional Area |
CHAR |
4 |
0 |
|
FKBER_SHORT
|
|
PROFIT_CTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
FUND |
Fund |
CHAR |
10 |
0 |
|
BP_GEBER
|
|
BUS_AREA |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
TR_PART_BA |
Trading partner's business area |
CHAR |
4 |
0 |
|
PARGB
|
|
COSTOBJECT |
Cost Object |
CHAR |
12 |
0 |
|
KSTRG
|
|
NETWORK |
Network Number for Account Assignment |
CHAR |
12 |
0 |
|
NPLNR
|
|
ACTIVITY |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
WBS_ELEM |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
ACTTYPE |
Activity Type |
CHAR |
6 |
0 |
|
LSTAR
|
|
RL_EST_KEY |
Internal Key for Real Estate Object |
CHAR |
8 |
0 |
|
IMKEY
|
|
PERSON_NO |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
CO_BUSPROC |
Business Process |
CHAR |
12 |
0 |
|
CO_PRZNR
|
|
GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
CMMT_ITEM_LONG |
Commitment Item |
CHAR |
24 |
0 |
|
FM_FIPEX
|
|
FUNC_AREA_LONG |
Functional Area |
CHAR |
16 |
0 |
|
FKBER
|
|
PROFIT_SEGM_NO |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
PLANT |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
BUDGET_PERIOD |
Budget Period |
CHAR |
10 |
0 |
|
FM_BUDGET_PERIOD
|
|
CO_AREA |
Controlling Area |
CHAR |
4 |
0 |
|
KOKRS
|
|
QUANTITY |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
BASE_UOM |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
ALLOC_NMBR |
Assignment number |
CHAR |
18 |
0 |
|
DZUONR
|
|
CSHDIS_IND |
Indicator: Line Item Not Liable to Cash Discount? |
CHAR |
1 |
0 |
|
XSKRL
|
|
TAX_COUNTRY |
Tax Reporting Country/Region |
CHAR |
3 |
0 |
|
FOT_TAX_COUNTRY
|
|
CS_TRANS_T |
Transaction type |
CHAR |
3 |
0 |
|
RMVCT
|
|