| BOX |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| CHEC |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| COUN |
Four-digit number |
NUMC |
4 |
0 |
|
NUM4
|
|
| BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| WRBTR |
Difference in Transaction Currency |
CURR |
23 |
2 |
|
ICRC_TDIFF
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| ZFBDT |
Baseline Date for Due Date Calculation |
DATS |
8 |
0 |
|
DZFBDT
|
|
| WELGF |
Life of a Bill of Exchange |
DEC |
3 |
0 |
|
WELGF
|
|
| BOENO |
Check Number |
CHAR |
10 |
0 |
|
BOENUM
|
|
| ACCOU |
Bank account number |
CHAR |
18 |
0 |
|
BANKN
|
|
| IBAN |
IBAN (International Bank Account Number) |
CHAR |
34 |
0 |
|
IBAN
|
|
| BANK |
Bank Keys |
CHAR |
15 |
0 |
|
BANKK
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| LIFNA |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| SAKNR |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| UMSKZ |
Special G/L Indicator |
CHAR |
1 |
0 |
|
UMSKZ
|
|
| WVERW |
Bill of Exchange Usage Type |
CHAR |
1 |
0 |
|
WVERW
|
| D |
Discounting |
| F |
Forfeiting |
| I |
Collection |
|
| DISBN |
Number of Bill of Exchange Usage Document (Discount Doc.) |
CHAR |
10 |
0 |
|
DISBN
|
|
| DISBJ |
Fiscal Year of Bill of Exchange Usage Document |
NUMC |
4 |
0 |
|
DISBJ
|
|
| HKONT |
G/L Account Number of the Bank Account |
CHAR |
10 |
0 |
|
BKONT_045W
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR1
|
|
| DMBTR |
Amount in Display Currency |
CURR |
23 |
2 |
|
ICRC_DAMNT
|
|
| HWAER |
Local Currency |
CUKY |
5 |
0 |
|
HWAER
|
|
| DMBE2 |
Amount in Display Currency |
CURR |
23 |
2 |
|
ICRC_DAMNT
|
|
| HWAE2 |
Currency Key of Second Local Currency |
CUKY |
5 |
0 |
|
HWAE2
|
|
| DMBE3 |
Amount in Display Currency |
CURR |
23 |
2 |
|
ICRC_DAMNT
|
|
| HWAE3 |
Currency Key of Third Local Currency |
CUKY |
5 |
0 |
|
HWAE3
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| WDATE |
Bill of Exchange Issue Date |
DATS |
8 |
0 |
|
WDATE
|
|
| SGTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
| ZUONR |
Assignment number |
CHAR |
18 |
0 |
|
DZUONR
|
|
| WBANK |
Bank Address Where a Bill of Exchange Can Be Paid (Domestic) |
CHAR |
60 |
0 |
|
WBANK
|
|
| WNAME |
Name of Bill of Exchange Drawer |
CHAR |
30 |
0 |
|
WNAME
|
|
| WORT1 |
City of Bill of Exchange Drawer |
CHAR |
30 |
0 |
|
WORT1
|
|
| WBZOG |
Bill of Exchange Drawee |
CHAR |
30 |
0 |
|
WBZOG
|
|
| WORT2 |
City of Bill of Exchange Drawee |
CHAR |
30 |
0 |
|
WORT2
|
|
| VENDR |
Vendor Account Number |
CHAR |
16 |
0 |
|
LIF16
|
|
| WVERD |
Date of Bill of Exchange Usage |
DATS |
8 |
0 |
|
WVERD
|
|
| AUGBL |
Document Number of the Clearing Document |
CHAR |
10 |
0 |
|
AUGBL
|
|
| AUGDT |
Clearing Date |
DATS |
8 |
0 |
|
AUGDT
|
|
| BKTXT |
Document Header Text |
CHAR |
25 |
0 |
|
BKTXT
|
|
| XAKTZ |
Indicator: Bill of Exchange Was Accepted |
CHAR |
1 |
0 |
|
XAKTZ
|
|
| XSIWE |
Indicator: Bill on Demand |
CHAR |
1 |
0 |
|
XSIWE
|
|
| XREF1 |
Business Partner Reference Key |
CHAR |
12 |
0 |
|
XREF1
|
|
| XREF2 |
Business Partner Reference Key |
CHAR |
12 |
0 |
|
XREF2
|
|
| XREF3 |
Reference key for line item |
CHAR |
20 |
0 |
|
XREF3
|
|
| PORTF1 |
Bill of Exchange Portfolio |
CHAR |
10 |
0 |
|
PORTFO
|
|
| PORTF2 |
Bill of Exchange Portfolio |
CHAR |
10 |
0 |
|
PORTFO
|
|
| BANKN |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| KKBER |
Credit control area |
CHAR |
4 |
0 |
|
KKBER
|
|
| FILKD |
Account Number of the Branch |
CHAR |
10 |
0 |
|
FILKD
|
|
| COLOR |
Undefined range (can be used for patch levels) |
CHAR |
4 |
0 |
|
CHAR4
|
|