| MANDT |
Client |
CLNT |
3 |
0 |
*
|
MANDT
|
|
| INVDOCNO |
Number of Invoicing Document |
NUMC |
12 |
0 |
|
INVDOCNO_KK
|
|
| INVDOCITEM |
Sequential Number of Document Item |
NUMC |
8 |
0 |
|
INVDOCITEM_KK
|
|
| ITEMTYPE |
Type of Invoicing Item |
CHAR |
8 |
0 |
TFK2608
|
INV_ITEMTYPE_KK
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
| SPART |
Division |
CHAR |
2 |
0 |
TSPA
|
SPART_KK
|
|
| VTREF |
Reference Specifications from Contract |
CHAR |
20 |
0 |
|
VTREF_KK
|
|
| VTPOS |
Contract: Item Number |
NUMC |
6 |
0 |
|
VTPOS_KK
|
|
| SUBAP |
Subapplication in Contract Accounts Receivable and Payable |
CHAR |
1 |
0 |
|
SUBAP_KK
|
|
No Contract Reference/Primary Contract |
| 9 |
Real Estate |
|
| GPART_A |
Alternative Business Partner of Invoicing Item |
CHAR |
10 |
0 |
*
|
INV_GPART_A_KK
|
|
| VKONT_A |
Alternative Contract Account of Invoicing item |
CHAR |
12 |
0 |
*
|
INV_VKONT_A_KK
|
|
| GPVKT_A_CAT |
Category of Alternative Master Data for Invoicing Item |
CHAR |
2 |
0 |
|
INV_GPVKT_A_CAT_KK
|
| 01 |
Partner/Account of Single Document of a Collective Bill |
| 02 |
Partner/Account of Single Document of an Invoicing List |
| 03 |
Partner/Account of Transferred Posting Document |
| 04 |
Partner/Account of Posting Item |
| 05 |
Alternative Partner/Account of Invoicing Item |
| 06 |
Orig. Partner/Account of Source Document for Altern.Posting |
| 07 |
Alternative Partner/Account of Source Document for Posting |
| 08 |
Alternative Partner/Account of Source Document Item |
|
| HVORG |
Main Transaction for Line Item |
CHAR |
4 |
0 |
TFKHVO
|
HVORG_KK
|
|
| TVORG |
Subtransaction for Document Item |
CHAR |
4 |
0 |
TFKTVO
|
TVORG_KK
|
|
| ITEM_SIMULATED |
Line Item Is Simulated |
CHAR |
1 |
0 |
|
ITEM_SIMULATED_KK
|
|
| REVERSALITEM |
Reversal Item |
CHAR |
1 |
0 |
|
REVERSALITEM_KK
|
|
| CORRCAT |
Category of Invoice Correction |
CHAR |
2 |
0 |
|
CORRCAT_KK
|
| C0 |
Credit Memo |
| C1 |
Credit Memo (Adjustment of Original Invoice) |
| D0 |
Debit Memo |
| D1 |
Debit Memo (Adjustment of Original Invoice) |
| R0 |
Invoice Correction |
|
| TOTALREL |
Consider Items In Invoice Final Amount |
CHAR |
1 |
0 |
|
TOTALREL_KK
|
|
| POSTREL |
Posting-Relevant Line Item |
CHAR |
1 |
0 |
|
POSTREL_KK
|
|
| NOT_BPREL |
Not Relevant for Business Partner Items |
CHAR |
1 |
0 |
|
NOT_BPREL_KK
|
|
| PRINTREL |
Line Item Is Relevant for Printing |
CHAR |
1 |
0 |
|
PRINTREL_KK
|
|
| PRINT_SUBSTITUTE |
Substitute Group for Invoice Printing |
CHAR |
4 |
0 |
|
PRINT_SUBSTITUTE_KK
|
|
| WAERS |
Transaction Currency |
CUKY |
5 |
0 |
TCURC
|
BLWAE_KK
|
|
| BETRW |
Amount in Transaction Currency with +/- Sign |
CURR |
13 |
2 |
|
BETRW_KK
|
|
| SRCDOC_CURR |
Currency of Source Document |
CUKY |
5 |
0 |
*
|
SRCDOC_CURR_KK
|
|
| SRCDOC_AMT |
Amount in Source Document Currency |
CURR |
13 |
2 |
|
SRCDOC_AMT_KK
|
|
| CURRC_GROUP |
Grouping for Currency Translation |
NUMC |
6 |
0 |
|
CURRC_GROUP_KK
|
|
| KOFIZ |
Account Determination ID |
CHAR |
2 |
0 |
|
KOFIZ_KK
|
|
| BUPLA |
Business Place |
CHAR |
4 |
0 |
*
|
BUPLA
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
TGSB
|
GSBER
|
|
| TAX_INCLUDED |
Tax Included in Amount |
CHAR |
1 |
0 |
|
TAX_INCLUDED_KK
|
|
| TAX_DET_TYPE |
Type of Tax Calculation |
CHAR |
2 |
0 |
|
TAX_DET_TYPE_KK
|
| 00 |
No Tax Calculation |
| 01 |
Internal Tax Calculation |
| 02 |
External Tax Calculation (Other Taxes) |
| 03 |
External Tax Calculation with Backbilling |
| 04 |
Telecommunications Tax (USA) w/ Ext. Tax System Integration |
|
| TAXGR |
Grouping Key for Tax Display |
NUMC |
6 |
0 |
|
TAXGR_KK
|
|
| STRKZ |
Tax Code for Other Taxes |
CHAR |
2 |
0 |
TFK007F
|
STRKZ_KK
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
T007A
|
MWSKZ
|
|
| ERMWSKZ |
Indicator: Tax Determination Code |
CHAR |
2 |
0 |
TE011
|
ERMWSKZ
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
*
|
TXJCD
|
|
| KTOSL |
Transaction key for account determination |
CHAR |
3 |
0 |
|
KTOSL_KK
|
| BUV |
Company Code Clearing (Old) |
| BVR |
Company Code Clearing (Posting Area 0030) |
| GEB |
Revenue from Charges (Posting Area 0050) |
| KDF |
Exchange Rate Difference (Posting Area 0070) |
| MWS |
Output Tax |
| NAV |
Nondeductible Input Tax |
| NVV |
Nondeductible Input Tax Distributed |
| QSE |
Withholding Tax at Posting |
| QSO |
Offset to Withholding Tax Self-Withholding |
| QSS |
Withholding Tax Self-Withholding (Posting Area 0212) |
| QST |
Withholding Tax (Posting Area 0201) |
| QSZ |
Withholding Tax for Interest |
| RDW |
Rounding Difference (Posting Area 0040) |
| SKT |
Discount (Posting Area 0060) |
| SVA |
Tax Offset for Down Payments |
| TAX |
Special Tax (Posting Area 0015) |
| UCT |
U.S. Communication Tax (Posting Area 0017) |
| VST |
Input Tax |
| VZZ |
Interest at Clearing |
| ZZS |
Payment Surcharge (Posting Area 0060) |
|
| KSCHL |
Condition Type |
CHAR |
4 |
0 |
*
|
KSCHL
|
|
| TAX_PERC |
Tax Percentage |
DEC |
6 |
3 |
|
TAX_PERC_KK
|
|
| TAX_COUNTRY |
Tax Reporting Country/Region |
CHAR |
3 |
0 |
|
FOT_TAX_COUNTRY
|
|
| TXDAT |
Decisive Date for Calculating Taxes |
DATS |
8 |
0 |
|
TXDAT_KK
|
|
| SBASW |
Amount Subject to Tax in Transaction Currency (Tax Base Amt) |
CURR |
13 |
2 |
|
SBASW_KK
|
|
| SBETW |
Tax Amount in Transaction Currency with +/- Sign |
CURR |
13 |
2 |
|
SBETRW_KK
|
|
| STTAX |
Tax Amount as Statistical Information in Document Currency |
CURR |
13 |
2 |
|
STTAX_KK
|
|
| QSSKZ |
Withholding Tax Code |
CHAR |
2 |
0 |
*
|
QSSKZ
|
|
| XANZA |
Item is a Down Payment/Down Payment Request |
CHAR |
1 |
0 |
|
XANZA_KK
|
|
| STAKZ |
Type of statistical item |
CHAR |
1 |
0 |
|
STAKZ_KK
|
| A |
Down Payment Request |
| B |
Quotation |
| G |
Other statistical receivable (charges,interest) |
| H |
Cash Security Deposit Request |
| I |
Down Payment Request from Invoicing |
| J |
Payment Request from Invoicing |
| K |
Correspondence Request |
| M |
Collaborative Liability |
| P |
Budget Billing Plan Item |
| Q |
Expected withholding tax deduction |
| R |
Installment Plan Item |
| S |
Collective Bill Item |
| T |
Statisitcal receivable for other taxes |
| Z |
Payment Request |
|
| OFFSET_CAT |
Offsetting Category |
CHAR |
3 |
0 |
*
|
INV_OFFSET_CAT_KK
|
|
| OFFSET_PROC |
Offsetting Procedure |
CHAR |
2 |
0 |
|
INV_OFFSET_PROC_KK
|
| 01 |
Offset Payments on Request of Down Payment |
| 02 |
Offset Prepayments |
| 03 |
Offset Other Credit |
| 04 |
Offset Partial Bills |
| 05 |
Offset of Agreed Invoice Amounts |
|
| OFFSET_ACTION |
Action Code for Offsetting |
CHAR |
1 |
0 |
|
INV_OFFSET_ACTION_KK
|
|
No Offsetting |
| 1 |
Select Item for Offsetting |
| 2 |
Offset Item |
| 3 |
Clear with Offsetting |
|
| OFFSET_INVGR |
Grouping of Offsetting Items |
CHAR |
6 |
0 |
|
INV_OFFSET_GROUP_KK
|
|
| DEFREV_STAT |
Status of Processing of Deferred Revenues |
CHAR |
1 |
0 |
|
DEFREV_STAT_KK
|
| 1 |
Event-Based Deferred Revenues Posted |
| 2 |
Event-Based Deferred Revenues Activated |
| 3 |
No Posting of Deferred Revenues According to System Setting |
| 4 |
No Posting/Activation of Deferred Rev. Since Amount Is Zero |
| 5 |
Event-Based Deferred Revenues (Partially) Reversed |
| 6 |
Event-Based Deferred Revenues Activated in Billing |
|
| RAREL |
Relevant for Revenue Accounting |
CHAR |
1 |
0 |
|
RAREL_KK
|
|
Not Relevant for Revenue Accounting |
| X |
Relevant for Revenue Accounting |
|
| RA_INVGR |
Revenue Grouping of Invoicing |
CHAR |
6 |
0 |
|
RAI_INVGR_KK
|
|
| SERVICE_TYPE |
Service Type for Revenue Accounting |
CHAR |
6 |
0 |
*
|
RAI_SERVICE_TYPE_KK
|
|
| BILLAC_TYPE |
Type of Accrual/Deferral Posting - Individual Procedure |
CHAR |
4 |
0 |
*
|
BILLAC_TYPE_KK
|
|
| PREPAID |
Prepaid |
CHAR |
1 |
0 |
|
PREPAID_KK
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| MENGE |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| FAEDN |
Due date for net payment |
DATS |
8 |
0 |
|
FAEDN_KK
|
|
| FAEDS |
Due Date for Cash Discount |
DATS |
8 |
0 |
|
FAEDS_KK
|
|
| SKTPZ |
Cash Discount Percentage Rate |
DEC |
5 |
3 |
|
SKTPZ_KK
|
|
| XSTUND |
Item Deferred until Due Date for Invoice |
CHAR |
1 |
0 |
|
INV_XSTUND_KK
|
| 1 |
Due Date Adjusted |
| X |
Deferral Date Adjusted |
|
| DATE_FROM |
Start of Period of Line Item |
DATS |
8 |
0 |
|
ITEMPERIOD_FROM_KK
|
|
| DATE_TO |
End of Period of Line Item |
DATS |
8 |
0 |
|
ITEMPERIOD_TO_KK
|
|
| CADOCTYPE |
Reference Document Type of Posting Document for Invoicing |
CHAR |
4 |
0 |
TFK2605
|
CADOCTYPE_KK
|
|
| OPBEL |
Number of a FI-CA Document |
CHAR |
12 |
0 |
*
|
OPBEL_KK
|
|
| PSGRP |
Grouping Key for Document Items |
CHAR |
4 |
0 |
|
PSGRP_KK
|
|
| INVGR |
Grouping Key for Invoicing |
CHAR |
4 |
0 |
|
INVGR_KK
|
|
| AUGBL |
Clearing Document or Printed Document |
CHAR |
12 |
0 |
|
AUGBL_KK
|
|
| AUGBW |
Clearing Amount in Transaction Currency (With +/- Sign) |
CURR |
13 |
2 |
|
AUGBW_KK
|
|
| ITEM_CRMET |
Creation Method of Invoicing Document Item |
CHAR |
1 |
0 |
|
INVITEM_CRMET_KK
|
|
Standard |
| 1 |
External, No Standard Account Assignment Derivation |
| 2 |
External with External and Standard Account Assignment Drvtn |
| 3 |
External with Standard Account Assignment Derivation |
| 4 |
Posting Suppressed Externally |
| 5 |
External |
| 6 |
Internal for Externally Created Posting Item |
|
| INV_FUNCTION |
Invoicing Function |
CHAR |
12 |
0 |
TFK2601
|
INV_FUNCTION_KK
|
|
| SRCDOCCAT |
Category of Source Document To Be Invoiced |
CHAR |
5 |
0 |
TFK2605C
|
SRCDOCCAT_KK
|
|
| SRCDOCNO |
Number of Source Document to Be Invoiced |
CHAR |
20 |
0 |
|
SRCDOCNO_KK
|
|
| SRCITEMCAT |
Category of Source Document Item Invoiced |
CHAR |
5 |
0 |
|
SRCITEMCAT_KK
|
| BILLI |
Line Item FKKINVBILL_I |
| BILLP |
Payment Data Item FKKINVBILL_PY |
| BILLT |
Tax Item FKKINVBILL_T |
| CHLDI |
Individual Items for Collective Bill (OPBEL+OPUPW+OPUPK) |
| VBRP |
SD Invoice Item |
|
| SRCDOCITEM |
Item of Invoiced Source Document |
CHAR |
20 |
0 |
|
SRCDOCITEM_KK
|
|
| DISCKEY |
Discount/Charge Key |
CHAR |
8 |
0 |
TFK8117
|
DISCKEY_KK
|
|
| DISCKEY_VERSNO |
Version Number of Disccount on Billable Items |
NUMC |
2 |
0 |
|
DISCKEY_VERSNO_KK
|
|
| DUMMY_INVDOC_I_INCL_EEW_PS |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
| CONSNO |
Sequence Number |
NUMC |
6 |
0 |
|
CONSNO_KK
|
|
| ITEMTYPE_2611 |
Type of Invoicing Item |
CHAR |
8 |
0 |
|
INV_ITEMTYPE_KK
|
|
| DEFREV_CAT |
Category of Deferred Revenues |
CHAR |
2 |
0 |
|
DEFREV_CAT_KK
|
| 01 |
Time-Based Deferred Revenues |
| 02 |
Event-Based Deferred Revenues |
|
| DEFREV_PDATE |
Transfer Posting Date for Delayed Revenues |
DATS |
8 |
0 |
|
DATE_KK
|
|
| DEFREV_ACTION |
Action Code for Posting Event-Based Deferred Revenues |
CHAR |
2 |
0 |
|
DEFREV_ACTION_KK
|
| 01 |
Report Deferred Revenues |
| 02 |
Recognize Deferred Revenues |
| 03 |
(Partially) Reverse Deferred Revenues |
|
| DEFREV_CTYPE |
Cost Type/Revenue Type |
CHAR |
4 |
0 |
|
CTYPE_KK
|
|
| DEFREV_ASSKY |
Assignment Key |
CHAR |
30 |
0 |
|
ASSKY_KK
|
|
| DEFREV_REF03 |
Reference Key 3 (Event-Based Deferred Revenues) |
CHAR |
35 |
0 |
|
REFKY3_DR_KK
|
|
| INVDOCI_TMP |
Sequential Number of Document Item |
NUMC |
8 |
0 |
|
INVDOCITEM_KK
|
|