| SRCDOCCAT |
Category of Source Document To Be Invoiced |
CHAR |
5 |
0 |
|
SRCDOCCAT_KK
|
|
| SRCDOCNO |
Number of Source Document to Be Invoiced |
CHAR |
20 |
0 |
|
SRCDOCNO_KK
|
|
| SRCDOCTYPE |
Type of Source Document to Be Invoiced |
CHAR |
3 |
0 |
|
SRCDOCTYPE_KK
|
|
| SRCDOC_ACTIT |
|
STRU |
0 |
0 |
|
FKKINV_SRCDOC_ACTIT
|
|
| SRCDOCCAT |
Category of Source Document To Be Invoiced |
CHAR |
5 |
0 |
|
SRCDOCCAT_KK
|
|
| SRCDOCNO |
Number of Source Document to Be Invoiced |
CHAR |
20 |
0 |
|
SRCDOCNO_KK
|
|
| SRCDOCTYPE |
Type of Source Document to Be Invoiced |
CHAR |
3 |
0 |
|
SRCDOCTYPE_KK
|
|
| T_FKKCL |
|
TTYP |
0 |
0 |
|
FKKCL_T
|
|
| SRCDOC_COLBI |
|
STRU |
0 |
0 |
|
FKKINV_SRCDOC_COLBI
|
|
| SRCDOCCAT |
Category of Source Document To Be Invoiced |
CHAR |
5 |
0 |
|
SRCDOCCAT_KK
|
|
| SRCDOCNO |
Number of Source Document to Be Invoiced |
CHAR |
20 |
0 |
|
SRCDOCNO_KK
|
|
| SRCDOCTYPE |
Type of Source Document to Be Invoiced |
CHAR |
3 |
0 |
|
SRCDOCTYPE_KK
|
|
| T_FKKCL_COLL |
|
TTYP |
0 |
0 |
|
FKKCL_T
|
|
| SRCDOC_INVBI |
|
STRU |
0 |
0 |
|
FKKINV_SRCDOC_INVBI
|
|
| SRCDOCCAT |
Category of Source Document To Be Invoiced |
CHAR |
5 |
0 |
|
SRCDOCCAT_KK
|
|
| SRCDOCNO |
Number of Source Document to Be Invoiced |
CHAR |
20 |
0 |
|
SRCDOCNO_KK
|
|
| SRCDOCTYPE |
Type of Source Document to Be Invoiced |
CHAR |
3 |
0 |
|
SRCDOCTYPE_KK
|
|
| INVBILL |
|
STRU |
0 |
0 |
|
FKKINVBILL
|
|
| HEADER |
|
STRU |
0 |
0 |
|
FKKINVBILL_H
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| BILLDOCNO |
Number of Billing Document |
NUMC |
12 |
0 |
|
BILLDOCNO_KK
|
|
| REFDOCNO |
Document Number in External System |
CHAR |
22 |
0 |
|
REFDOCNO_KK
|
|
| LOG_SYSTEM |
Logical system |
CHAR |
10 |
0 |
|
LOGSYS
|
|
| APPLK |
Application Area |
CHAR |
1 |
0 |
|
APPLK_KK
|
| * |
Valid for all application areas |
| C |
Convergent FI-CA |
| M |
Media Companies |
| P |
Public Administration |
| R |
Utility company |
| S |
Extended FI-CA |
| T |
Telecommunications |
| V |
Insurance company |
| X |
In-house development |
|
| SRCPROCESS |
Origin Process of Billing Document |
NUMC |
4 |
0 |
|
SRCPROCESS_KK
|
|
| SRCDOCTYPE |
Source Document Type of Billing Document |
CHAR |
3 |
0 |
|
SRCDOCTYPE_INVBI_KK
|
|
| TECHDOCTYPE |
Type of Technical Billing/Invoicing Document |
CHAR |
1 |
0 |
|
TECHDOCTYPE_KK
|
| 1 |
Technical Document Based on Technical Master Data |
| 2 |
Posting Not Needed |
| 3 |
Document Contains Only Simulated Items |
| 4 |
Posting and Invoicing Items Are Not Required |
| 5 |
Only Simulated Invoicing Possible |
| 6 |
Accrual/Deferral Posting |
|
| DOCTYPE |
Document Type |
CHAR |
2 |
0 |
|
DOCTYPE_KK
|
|
| TARGPROCESS |
Target Process That Invoices the Source Document |
CHAR |
4 |
0 |
|
TARGPROCESS_KK
|
|
| GPART |
Business Partner Number for Billing and Invoicing |
CHAR |
10 |
0 |
|
GPART_CI_KK
|
|
| VKONT |
Contract Account Number for Billing and Invoicing |
CHAR |
12 |
0 |
|
VKONT_CI_KK
|
|
| MDCAT |
Type of Master Record for Convergent Invoicing |
CHAR |
1 |
0 |
|
MDCAT_CI_KK
|
|
Master Data of Contract Accounts A/R & A/P |
| T |
Technical Master Data for Billing and Invoicing |
|
| GPART_INV |
Alternative Business Partner for Invoicing |
CHAR |
10 |
0 |
|
GPART_INV_KK
|
|
| VKONT_INV |
Alternative Contract Account for Invoicing |
CHAR |
12 |
0 |
|
VKONT_INV_KK
|
|
| DATE_FROM |
Start of Document Period |
DATS |
8 |
0 |
|
BILL_PERIOD_FROM_KK
|
|
| DATE_TO |
End of Document Period |
DATS |
8 |
0 |
|
BILL_PERIOD_TO_KK
|
|
| BILL_BASEDATE |
Baseline Date for Period Assignment in Billing |
DATS |
8 |
0 |
|
BILL_BASEDATE_KK
|
|
| SIMULATED |
Billing Document Is Simulated |
CHAR |
1 |
0 |
|
SIMULATED_KK
|
|
| BILL_CURR |
Currency of Billing Document |
CUKY |
5 |
0 |
|
BILL_CURR_KK
|
|
| INV_CURR |
Target Currency of Invoicing |
CUKY |
5 |
0 |
|
INV_CURR_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 |
|
| TAX_DATE_TYPE |
Type of Tax Date |
CHAR |
2 |
0 |
|
TAX_DATE_TYPE_KK
|
|
No Internal Tax Calculation |
| 01 |
Tax Calculation for Document Date |
| 02 |
Tax Calculation for Posting Date |
| 03 |
Tax Calculation for Date of Creation |
| 04 |
Tax Calculation for External Tax Date |
|
| INV_CATEGORY |
Invoicing Category |
CHAR |
4 |
0 |
|
INV_CATEGORY_KK
|
|
| SEPARATE_INV |
Control of Invoicing Unit |
CHAR |
1 |
0 |
|
SEPARATE_INV_KK
|
|
No restrictions |
| 0 |
Do not invoice document with other source document |
| 1 |
Only invoice document with other source document |
|
| INVOICE_FIRST |
Target Date for Invoicing |
DATS |
8 |
0 |
|
INVOICE_FIRST_KK
|
|
| REVREASON |
Reversal Reason for Billing Document |
CHAR |
2 |
0 |
|
BILL_REVREASON_KK
|
|
| REVERSALDOC |
Number of Reversal Document for Billing Document |
NUMC |
12 |
0 |
|
REVERSALBILLDOC_KK
|
|
| REVERSEDDOC |
Number of Reversed Billing Document |
NUMC |
12 |
0 |
|
REVERSEDBILLDOC_KK
|
|
| ADJUSTMENTDOC |
Number of Adjustment Billing Document |
NUMC |
12 |
0 |
|
ADJUSTMENTBILLDOC_KK
|
|
| ADJUSTEDDOC |
Number of Adjusted Billing Document |
NUMC |
12 |
0 |
|
ADJUSTEDBILLDOC_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 |
|
| TRIGDELETED |
Invoicing Order Deleted |
CHAR |
1 |
0 |
|
TRIGDELETED_KK
|
|
| XINFBILL |
Additional Statement in Another Invoice for Information Only |
CHAR |
1 |
0 |
|
XINFBILL_KK
|
| 2 |
2 Additional Invoices for Information Only |
| 3 |
3 Additional Invoices for Information Only |
| 4 |
4 Additional Invoices for Information Only |
| 5 |
5 Additional Invoices for Information Only |
| 6 |
6 Additional Invoices for Information Only |
| 7 |
7 Additional Invoices for Information Only |
| 8 |
8 Additional Invoices for Information Only |
| 9 |
9 or More Additional Invoices for Information Only |
| X |
1 Additional Invoice for Information Only |
|
| XBILLAC |
Billing Document Is Relevant for Accrual/Deferral Posting |
CHAR |
1 |
0 |
|
XBILLAC_KK
|
|
| INVLOCK |
Billing Document Is Locked for Invoicing |
CHAR |
1 |
0 |
|
INVLOCK_KK
|
|
No Invoicing Lock |
| 0 |
Billing Document Reversed Before Invoicing |
| 1 |
General Invoicing Lock |
| 2 |
Technical Document, Not Relevant for Invoicing |
| 3 |
No Invoicing as per Configuration of Billing |
| 9 |
Manual Invoicing Lock |
|
| INVSTATUS |
Invoicing Status of Billing Document |
CHAR |
1 |
0 |
|
INVSTATUS_KK
|
| 0 |
Not Yet Invoiced |
| 1 |
Invoiced, a CI Invoicing Document Exists |
| 2 |
Processed by External Invoicing |
| 3 |
Invoiced, a Simulated CI Invoicing Document Exists |
| 9 |
Not to Be Invoiced |
|
| INVDOCNO |
Number of Invoicing Document |
NUMC |
12 |
0 |
|
INVDOCNO_KK
|
|
| INVCRDATE |
Creation Date of Invoicing Document |
DATS |
8 |
0 |
|
INVDOC_CRDAT_KK
|
|
| ADD_GROUP |
Grouping of Additional Items |
CHAR |
8 |
0 |
|
ADD_GROUP_KK
|
|
| XINVBILL_X |
Billing Document Contains Links to Reference Objects |
CHAR |
1 |
0 |
|
XINVBILL_X_KK
|
|
| RECNUM |
Total Number of Items of a Billing Document |
INT4 |
10 |
0 |
|
BILLDOC_RECNUM_KK
|
|
| KEYPP |
Subarea for Parallelization in Mass Processing |
NUMC |
3 |
0 |
|
KEYPP_KK
|
|
| CRNAME |
Created By |
CHAR |
12 |
0 |
|
CRNAM
|
|
| CRDATE |
Date on Which Billing Document Was Created |
DATS |
8 |
0 |
|
BILLCRDATE_KK
|
|
| CRTIME |
Time at Which Billing Document Was Created |
TIMS |
6 |
0 |
|
BILLCRTIM_KK
|
|
| BILLRUNNO |
Internal Number of Billing Run |
CHAR |
12 |
0 |
|
BILLRUNNO_KK
|
|
| BILL_PROCESS |
Billing Process |
CHAR |
4 |
0 |
|
BILL_PROCESS_KK
|
|
| BILL_TYPE |
Billing Type |
CHAR |
4 |
0 |
|
BILL_TYPE_KK
|
|
| PREPAID_INCL |
Document Contains Prepaid Items |
CHAR |
1 |
0 |
|
PREPAID_INCL_KK
|
|
| PPREFILL_INCL |
Document Contains Items for Prepaid Refill |
CHAR |
1 |
0 |
|
PPREFILL_INCL_KK
|
|
| REVREC_INCL |
Document Contains Posting Data from Revenue Deferral |
CHAR |
1 |
0 |
|
REVREC_INCL_KK
|
|
| ALTMD_ORIG_INCL |
Document Contains Alternative Original Master Data |
CHAR |
1 |
0 |
|
ALTMD_ORIG_INCL_KK
|
|
| PTSRL |
Partner Settlement Rule |
CHAR |
4 |
0 |
|
PTSRL_KK
|
|
| DUMMY_INVBILL_H_INCL_EEW_PS |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
| ARCHIVED |
Document Is Archived |
CHAR |
1 |
0 |
|
ARCHIVED_KK
|
|
| NOT_SAVED |
Object Not (Yet) Saved on Database |
CHAR |
1 |
0 |
|
NOT_SAVED_ON_DB_KK
|
|
| ITEM_TAB |
|
TTYP |
0 |
0 |
|
FKKINVBILL_I_TAB
|
|
| TAXITEM_TAB |
|
TTYP |
0 |
0 |
|
FKKINVBILL_T_TAB
|
|
| ADDITEM_TAB |
|
TTYP |
0 |
0 |
|
FKKINVBILL_A_TAB
|
|
| PAYITEM_TAB |
|
TTYP |
0 |
0 |
|
FKKINVBILL_PY_TAB
|
|
| SRCITEM_TAB |
|
TTYP |
0 |
0 |
|
FKKINVBILL_S_TAB
|
|
| IDXITEM_TAB |
|
TTYP |
0 |
0 |
|
FKKINVBILL_X_TAB
|
|
| SRCDOC_SD |
|
STRU |
0 |
0 |
|
FKKINV_SRCDOC_SD
|
|
| SRCDOCCAT |
Category of Source Document To Be Invoiced |
CHAR |
5 |
0 |
|
SRCDOCCAT_KK
|
|
| SRCDOCNO |
Number of Source Document to Be Invoiced |
CHAR |
20 |
0 |
|
SRCDOCNO_KK
|
|
| SRCDOCTYPE |
Type of Source Document to Be Invoiced |
CHAR |
3 |
0 |
|
SRCDOCTYPE_KK
|
|
| FKKMDOC |
|
STRU |
0 |
0 |
|
FKKDOC
|
|
| FKKKO |
|
STRU |
0 |
0 |
|
FKKKO
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| OPBEL |
Number of a FI-CA Document |
CHAR |
12 |
0 |
|
OPBEL_KK
|
|
| FIKEY |
Reconciliation Key for General Ledger |
CHAR |
12 |
0 |
|
FIKEY_KK
|
|
| APPLK |
Application Area |
CHAR |
1 |
0 |
|
APPLK_KK
|
| * |
Valid for all application areas |
| C |
Convergent FI-CA |
| M |
Media Companies |
| P |
Public Administration |
| R |
Utility company |
| S |
Extended FI-CA |
| T |
Telecommunications |
| V |
Insurance company |
| X |
In-house development |
|
| BLART |
Document Type |
CHAR |
2 |
0 |
|
BLART_KK
|
|
| HERKF |
Document Origin Key |
CHAR |
2 |
0 |
|
HERKF_KK
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| CPUDT |
Day On Which Accounting Document Was Entered |
DATS |
8 |
0 |
|
CPUDT
|
|
| CPUTM |
Time of Entry |
TIMS |
6 |
0 |
|
CPUTM
|
|
| WAERS |
Transaction Currency |
CUKY |
5 |
0 |
|
BLWAE_KK
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT_KK
|
|
| WWERT |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| XBLNR |
Reference document number |
CHAR |
16 |
0 |
|
XBLNR_KK
|
|
| RLGRD |
Return Reason |
CHAR |
3 |
0 |
|
RLGRD_KK
|
|
| ABGRD |
Posting Reason (For Write-Offs And Transfer Postings) |
CHAR |
2 |
0 |
|
BUGRD_KK
|
|
| XEIBH |
Create Separate Document in General Ledger |
CHAR |
1 |
0 |
|
XEIBH_KK
|
|
| XBWER |
Document Created by Foreign Currency Valuation or Reclass. |
CHAR |
1 |
0 |
|
XBWER_KK
|
| 1 |
Reclassification Only for Local Currency 1 |
| 2 |
Reclassification Only for Local Currency 2 |
| 3 |
Reclassification Only for Local Currency 3 |
| X |
Foreign Currency Valuation |
|
| AWTYP |
Reference procedure |
CHAR |
5 |
0 |
|
AWTYP
|
|
| AWKEY |
Reference Key |
CHAR |
20 |
0 |
|
AWKEY
|
|
| STBEL |
Number of Reversed Document |
CHAR |
12 |
0 |
|
STBEL_KK
|
|
| STMET |
Reversal Method Selected Internally |
CHAR |
1 |
0 |
|
STMET_INT_KK
|
|
Clear Business Partner Items |
| 1 |
Create Offsetting Postings for Business Partner Items |
|
| BLTYP |
Document Class |
CHAR |
1 |
0 |
|
BLTYP_KK
|
|
Not Specified |
| 1 |
Document does not have FI-CA items |
| 2 |
Document has only statistical FI-CA items |
|
| AGINF |
Clearing Information |
CHAR |
1 |
0 |
|
AGINF_KK
|
|
Document did not clear any items |
| 0 |
Document cleared only statistical items |
| 1 |
Document cleared only items without repetitions |
| 2 |
Document cleared various items |
|
| STBUK |
Tax Company Code |
CHAR |
4 |
0 |
|
STBUK_KK
|
|
| STORB |
Number of Reversal Document |
CHAR |
12 |
0 |
|
STORB_KK
|
|
| APPDX |
Existing document supplements |
CHAR |
1 |
0 |
|
APPDX_KK
|
|
| XMBEL |
Sample document |
CHAR |
1 |
0 |
|
XMBEL_KK
|
|
| AWSYS |
Logical system of source document |
CHAR |
10 |
0 |
|
AWSYS
|
|
| VERSN |
Version Number |
CHAR |
3 |
0 |
|
VERSN_KK
|
|
| BRANCH |
Business Place |
CHAR |
4 |
0 |
|
J_1BBRANC_
|
|
| C4EYE |
Check Reason for Workflows Acc. to Dual Control Principle |
CHAR |
2 |
0 |
|
C4EYE_KK
|
|
| C4EYP |
Editing Process To Be Confirmed |
CHAR |
1 |
0 |
|
C4EYP_KK
|
| 1 |
New Document, to Be Confirmed |
| 2 |
Document To Be Reversed, to Be Confirmed |
| 3 |
Document Change, to Be Confirmed |
| 4 |
Installment Plan, to Be Confirmed |
| 5 |
Repayment Request, to Be Confirmed |
| 6 |
Installment Plan Change, to Be Confirmed |
| 7 |
Write-Off Run, to Be Confirmed |
|
| TATYP |
Transaction Class of Document |
CHAR |
1 |
0 |
|
TATYP_KK
|
|
Not Specified |
| 1 |
Invoice |
| 2 |
Payment, Reconciliation |
| 3 |
Write-Off |
| 4 |
Reversal |
| 5 |
Clearing to Document in Prior Year |
| 6 |
Clearing to Document in Following Year |
| 7 |
Write-Off with Changed Conversion |
| V |
Posting Before FM Activation |
|
| HBBLA |
Document Type for Transfer to General Ledger |
CHAR |
2 |
0 |
|
HBBLA_KK
|
|
| XCSHA |
Document Contains Assignments from Cash Flows |
CHAR |
1 |
0 |
|
XCSHA_KK
|
|
| PRTID |
Identification of Partner Message from SAP Credit Management |
CHAR |
32 |
0 |
|
PRTID_KK
|
|
| UTLOC |
Storage Location of Tax Supplement for Telco Tax (U.S.A) |
CHAR |
2 |
0 |
|
UTLOC_UT_KK
|
|
| XTXCH |
Tax Codes Were Exchanged |
CHAR |
1 |
0 |
|
XTXCH_KK
|
|
| VATDATE |
Tax Reporting Date |
DATS |
8 |
0 |
|
VATDATE_KK
|
|
| FULFILLDATE |
Tax Settlement Date |
DATS |
8 |
0 |
|
VATDATE2_KK
|
|
| XDOCA |
Document Was Read from Archive |
CHAR |
1 |
0 |
|
XDOCA_KK
|
|
| WNPER |
Requested Special Period for Transfer to General Ledger |
NUMC |
2 |
0 |
|
WNPER_KK
|
|
| XSING |
Individual Posting |
CHAR |
1 |
0 |
|
XSING_KK
|
|
| KEYPP |
Subarea for Parallelization in Mass Processing |
NUMC |
3 |
0 |
|
KEYPP_KK
|
|
| _DATAAGING |
Data Filter Value for Data Aging |
DATS |
8 |
0 |
|
DATA_TEMPERATURE
|
|
| XDAAG |
Data Aging: Document was already in historical area |
CHAR |
1 |
0 |
|
XDAAG_KK
|
|
| TRSLA |
Subledger Transfer: Application ID |
CHAR |
5 |
0 |
|
TRSLA_KK
|
| FI |
Financial Accounting (FI-AR/FI-AP) |
|
| LOCOK |
Submitted Local Currency Amounts Were Transferred |
CHAR |
1 |
0 |
|
LOCOK_KK
|
|
| T_FKKOP |
|
TTYP |
0 |
0 |
|
FKKOP_TAB
|
|
| T_FKKOPK |
|
TTYP |
0 |
0 |
|
FKKOPK_TAB
|
|
| T_FKKOPW |
|
TTYP |
0 |
0 |
|
FKKOPW_TAB
|
|
| SRCDOC_SUBIN |
|
STRU |
0 |
0 |
|
FKKINV_SRCDOC_SUBIN
|
|
| SRCDOCCAT |
Category of Source Document To Be Invoiced |
CHAR |
5 |
0 |
|
SRCDOCCAT_KK
|
|
| SRCDOCNO |
Number of Source Document to Be Invoiced |
CHAR |
20 |
0 |
|
SRCDOCNO_KK
|
|
| SRCDOCTYPE |
Type of Source Document to Be Invoiced |
CHAR |
3 |
0 |
|
SRCDOCTYPE_KK
|
|
| INVDOC |
|
STRU |
0 |
0 |
|
FKKINVDOC
|
|
| INVDOC_H |
|
STRU |
0 |
0 |
|
FKKINVDOC_H
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| INVDOCNO |
Number of Invoicing Document |
NUMC |
12 |
0 |
|
INVDOCNO_KK
|
|
| APPLK |
Application Area |
CHAR |
1 |
0 |
|
APPLK_KK
|
| * |
Valid for all application areas |
| C |
Convergent FI-CA |
| M |
Media Companies |
| P |
Public Administration |
| R |
Utility company |
| S |
Extended FI-CA |
| T |
Telecommunications |
| V |
Insurance company |
| X |
In-house development |
|
| INV_PROCESS |
Invoicing Process |
CHAR |
2 |
0 |
|
INV_PROCESS_KK
|
|
| INV_TYPE |
Invoicing Type |
CHAR |
2 |
0 |
|
INV_TYPE_KK
|
|
| INV_CATEGORY |
Invoicing Category |
CHAR |
4 |
0 |
|
INV_CATEGORY_KK
|
|
| TECHDOCTYPE |
Type of Technical Billing/Invoicing Document |
CHAR |
1 |
0 |
|
TECHDOCTYPE_KK
|
| 1 |
Technical Document Based on Technical Master Data |
| 2 |
Posting Not Needed |
| 3 |
Document Contains Only Simulated Items |
| 4 |
Posting and Invoicing Items Are Not Required |
| 5 |
Only Simulated Invoicing Possible |
| 6 |
Accrual/Deferral Posting |
|
| TARGPROCESS |
Target Process That Invoices the Source Document |
CHAR |
4 |
0 |
|
TARGPROCESS_KK
|
|
| GPART |
Business Partner Number |
CHAR |
10 |
0 |
|
GPART_KK
|
|
| VKONT |
Contract Account Number |
CHAR |
12 |
0 |
|
VKONT_KK
|
|
| MDCAT |
Type of Master Record for Convergent Invoicing |
CHAR |
1 |
0 |
|
MDCAT_CI_KK
|
|
Master Data of Contract Accounts A/R & A/P |
| T |
Technical Master Data for Billing and Invoicing |
|
| ABWVK |
Alternative Contract Account for Collective Bills |
CHAR |
12 |
0 |
|
ABWVK_KK
|
|
| ABWBL |
Number of the Substitute FI-CA Document |
CHAR |
12 |
0 |
|
ABWBL_KK
|
|
| CRNAME |
Created By |
CHAR |
12 |
0 |
|
CRNAM
|
|
| CRDATE |
Creation Date of Invoicing Document |
DATS |
8 |
0 |
|
INVDOC_CRDAT_KK
|
|
| CRTIME |
Time of Creation of Invoicing Document |
TIMS |
6 |
0 |
|
INVDOC_CRTIM_KK
|
|
| CRMODE |
Creation Mode of Invoicing Document |
CHAR |
1 |
0 |
|
INV_CRMODE_KK
|
| 1 |
Invoicing Mass Activity |
| 2 |
Invoicing Mass Process |
| 3 |
Invoicing Individual Process |
| 4 |
Invoicing Individual Process in Expert Mode |
| 5 |
Invoicing Reversal Mass Activity |
| 6 |
Invoicing Reversal Mass Process |
| 7 |
Invoicing Reversal Individual Process |
| 8 |
Invoicing with Manual Clarification Processing |
| 9 |
Invoicing in Expert Mode with Clarification Processing |
|
| RECNUM |
Total Number of Items of an Invoicing Document |
INT4 |
10 |
0 |
|
INVDOC_RECNUM_KK
|
|
| INVRUNNO |
Internal Number of Invoicing Run |
CHAR |
12 |
0 |
|
INVRUNNO_KK
|
|
| FIKEY |
Reconciliation Key for General Ledger |
CHAR |
12 |
0 |
|
FIKEY_KK
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT_KK
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| 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
|
|
| TOTAL_CURR |
Transaction Currency |
CUKY |
5 |
0 |
|
BLWAE_KK
|
|
| TOTAL_AMT |
Amount in Transaction Currency with +/- Sign |
CURR |
13 |
2 |
|
BETRW_KK
|
|
| INVOICED |
Invoicing Document Posted |
CHAR |
1 |
0 |
|
INV_POSTED_KK
|
|
| SIMULATED |
Invoicing Document Is Simulated |
CHAR |
1 |
0 |
|
INV_SIMULATED_KK
|
|
| PRELIMINARY |
Preliminary Invoice |
CHAR |
1 |
0 |
|
INV_PRELIMINARY_KK
|
|
| PRLINV_CAT |
Preliminary Invoice Category |
CHAR |
4 |
0 |
|
PRLINV_CAT_KK
|
|
| PRLINV_CNT |
Counter for Consecutive Preliminary Invoices |
NUMC |
2 |
0 |
|
PRLINV_CNT_KK
|
|
| PRLINV_STATUS |
Status of Preliminary Invoice |
CHAR |
1 |
0 |
|
PRLINV_STATUS_KK
|
|
| REVREASON |
Reversal Reason of Invoicing Document |
CHAR |
2 |
0 |
|
REVREASON_KK
|
|
| REVERSALDOC |
Number of Reversal Document for Invoicing Document |
NUMC |
12 |
0 |
|
INV_REVERSALDOC_KK
|
|
| REVERSEDDOC |
Number of Reversed Invoicing Document |
NUMC |
12 |
0 |
|
INV_REVERSEDDOC_KK
|
|
| ADJUSTMENTDOC |
Adjustment Invoicing Document Number |
NUMC |
12 |
0 |
|
ADJUSTMENTINVDOC_KK
|
|
| ADJUSTEDDOC |
Adjusted Invoicing Document Number |
NUMC |
12 |
0 |
|
ADJUSTEDINVDOC_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 |
|
| PRINTDATE |
Print Date of Invoicing Document |
DATS |
8 |
0 |
|
PRINTDAT_KK
|
|
| PRINTLOCK |
Invoicing Document Locked for Printing |
CHAR |
1 |
0 |
|
PRINTLOCK_KK
|
|
No Printing Lock |
| 0 |
Invoicing Document Reversed before Printing |
| 1 |
General Printing Lock |
| 2 |
No Printing According to Configuration of Invoicing |
| 3 |
Invoicing Document Contains No Items |
| 4 |
Invoicing Document Contains No Source Documents |
| 5 |
Technical Document (Not Business-Partner-Relevant) |
| 6 |
Not Printed Since Attachment of Superordinate Document |
| 9 |
Manual Printing Lock |
|
| PYMET |
Payment Method |
CHAR |
1 |
0 |
|
PYMET_KK
|
|
| NRZAS |
Payment Form Number |
CHAR |
12 |
0 |
|
NRZAS_KK
|
|
| FORM_ID |
Form ID for Invoice Printing |
CHAR |
4 |
0 |
|
FORM_ID_KK
|
|
| FORMKEY |
Form Name |
CHAR |
30 |
0 |
|
FORMNAME_KK
|
|
| ZLSCH |
Form ID for Attached Payment Medium |
CHAR |
1 |
0 |
|
FIDZT
|
|
| DOCTYPE |
Document Type |
CHAR |
2 |
0 |
|
DOCTYPE_KK
|
|
| EXKID |
Key Identification |
CHAR |
2 |
0 |
|
EXKID_KK
|
| 01 |
Posting Document in Contract A/R and A/P |
| 02 |
Not Used |
| 03 |
Invoicing Document in FI-CA |
| R4 |
IS-U Invoicing Document |
|
| EXBEL |
Official Document Number |
CHAR |
16 |
0 |
|
EXBEL_KK
|
|
| PTSRL |
Partner Settlement Rule |
CHAR |
4 |
0 |
|
PTSRL_KK
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| BUPLA |
Business Place |
CHAR |
4 |
0 |
|
BUPLA
|
|
| VTREF |
Reference Specifications from Contract |
CHAR |
20 |
0 |
|
VTREF_KK
|
|
| SUBAP |
Subapplication in Contract Accounts Receivable and Payable |
CHAR |
1 |
0 |
|
SUBAP_KK
|
|
No Contract Reference/Primary Contract |
| 9 |
Real Estate |
|
| INVOICE_BASEDATE |
Baseline Date for Period Assignment in Invoicing |
DATS |
8 |
0 |
|
INVOICE_BASEDATE_KK
|
|
| INVPERCAT |
Category of Invoicing Period |
CHAR |
2 |
0 |
|
INVPERCAT_KK
|
|
| INVPERIOD |
Invoicing Period |
DATS |
8 |
0 |
|
INVPERIOD_KK
|
|
| INVPERIOD_FROM |
Start of Invoicing Period |
DATS |
8 |
0 |
|
INVPERIOD_FROM_KK
|
|
| MAZAE |
Counter for several dunning notices to a business partner |
NUMC |
6 |
0 |
|
MAZAE_KK
|
|
| CHGDOC_EX |
Invoicing Document Contains Charge/Discount Items |
CHAR |
1 |
0 |
|
CHGDOC_EX_KK
|
|
Document contains no charge/discount items |
| 1 |
Document contains only charge/discount items w/o ind. hist. |
| 2 |
Document contains charge/discount items with indiv. history |
|
| CFCSIMULATED |
Control Document for Clarif. Case (Sim. Invoicing Document) |
CHAR |
1 |
0 |
|
INV_CFCSIMULATED_KK
|
|
| BOLLOTAX |
Stamp Tax Posted |
CHAR |
1 |
0 |
|
INV_BOLLOTAX_KK
|
| 1 |
Stamp Tax Posted |
| 2 |
Stamp Tax Posted and Passed On |
|
| XSUBINV |
Invoicing Document Is Single Document of Invoicing List |
CHAR |
1 |
0 |
|
XSUBINV_KK
|
| 2 |
Contained in 2 Invoicing Lists |
| 3 |
Contained in 3 Invoicing Lists |
| 4 |
Contained in 4 Invoicing Lists |
| 5 |
Contained in 5 Invoicing Lists |
| 6 |
Contained in 6 Invoicing Lists |
| 7 |
Contained in 7 Invoicing Lists |
| 8 |
Contained in 8 Invoicing Lists |
| 9 |
Contained in 9 or More Invoicing Lists |
| X |
Contained in an Invoicing List |
|
| XINVDOC_X |
Invoicing Document Contains Object Relationships |
CHAR |
1 |
0 |
|
XINVDOC_X_KK
|
|
| SEPA_PRENOT |
Invoicing Document Contains SEPA Pre-Notification |
CHAR |
1 |
0 |
|
INV_SEPA_PRENOT_KK
|
|
| EXT_INVDOCNO |
Number of Document from External Invoicing |
CHAR |
22 |
0 |
|
EXT_INVDOCNO_KK
|
|
| DUMMY_INVDOC_H_INCL_EEW_PS |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
| ARCHIVED |
Invoicing Document Is Archived |
CHAR |
1 |
0 |
|
INVDOC_ARCHIVED_KK
|
|
| REVARCH |
Reversal of an Archived Document |
CHAR |
1 |
0 |
|
REVARCH_KK
|
|
| NOT_SAVED |
Object Not (Yet) Saved on Database |
CHAR |
1 |
0 |
|
NOT_SAVED_ON_DB_KK
|
|
| INVDOC_I_TAB |
|
TTYP |
0 |
0 |
|
FKKINVDOC_I_TAB
|
|
| INVDOC_S_TAB |
|
TTYP |
0 |
0 |
|
FKKINVDOC_S_TAB
|
|
| INVDOC_P_TAB |
|
TTYP |
0 |
0 |
|
FKKINVDOC_P_TAB
|
|
| INVDOC_O_TAB |
|
TTYP |
0 |
0 |
|
FKKINVDOC_O_TAB
|
|
| INVDOC_C_TAB |
|
TTYP |
0 |
0 |
|
FKKINVDOC_C_TAB
|
|
| INVDOC_CH_TAB |
|
TTYP |
0 |
0 |
|
FKKINVDOC_CH_TAB
|
|
| INVDOC_X_TAB |
|
TTYP |
0 |
0 |
|
FKKINVDOC_X_TAB
|
|
| SRCDOC_VBRK |
|
STRU |
0 |
0 |
|
FKKINV_SRCDOC_VBRK
|
|
| SRCDOCCAT |
Category of Source Document To Be Invoiced |
CHAR |
5 |
0 |
|
SRCDOCCAT_KK
|
|
| SRCDOCNO |
Number of Source Document to Be Invoiced |
CHAR |
20 |
0 |
|
SRCDOCNO_KK
|
|
| SRCDOCTYPE |
Type of Source Document to Be Invoiced |
CHAR |
3 |
0 |
|
SRCDOCTYPE_KK
|
|
| VBRK |
|
STRU |
0 |
0 |
|
VBRK
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| VBELN |
Billing Document |
CHAR |
10 |
0 |
|
VBELN_VF
|
|
| FKART |
Billing Type |
CHAR |
4 |
0 |
|
FKART
|
|
| FKTYP |
Billing Category |
CHAR |
1 |
0 |
|
FKTYP
|
| A |
Order-related billing document |
| B |
Order-related billing document for rebate settlement |
| C |
Order-related billing document for partial rebate settlement |
| D |
Periodic billing document |
| E |
Periodic billing with active invoice accrual |
| F |
Accrual |
| I |
Delivery-related billing document for inter-company billing |
| K |
Order-related billing document for rebate correction |
| L |
Delivery-related billing document |
| P |
Down payment request |
| R |
Invoice list |
| S |
CRM Billing Document |
| U |
Billing request |
| W |
POS billing document |
| X |
Billing using general interface |
|
| VBTYP |
SD Document Category |
CHAR |
4 |
0 |
|
VBTYPL
|
| # |
Revenue Recognition (Temporary) |
| $ |
(AFS) |
| & |
Warehouse Document |
| * |
Pick Order |
| + |
Journal Entry (Temporary) |
| , |
Shipment Document |
| - |
Journal Entry (Temporary) |
| . |
Service Notification |
| 0 |
Master Contract |
| 1 |
Sales Activities (CAS) |
| 2 |
External Transaction |
| 3 |
Invoice List |
| 4 |
Credit Memo List |
| 5 |
Intercompany Invoice |
| 6 |
Intercompany Credit Memo |
| 7 |
Delivery/Shipping Notification |
| 8 |
Shipment |
| : |
Service Order |
| A |
Inquiry |
| a |
Shipment Costs |
| b |
CRM Opportunity |
| B |
Quotation |
| BOS |
Service Entry Sheet |
| C |
Order |
| c |
Unverified Delivery |
| CEM |
ETM Shipping Document |
| CMMA |
Customer Management Master Agreement |
| CSCO |
Customer Management Service Confirmation |
| CSCT |
Customer Management Service Contract |
| CSVO |
Customer Management Service Order |
| D |
Item Proposal |
| d |
Trading Contract |
| e |
Allocation Table |
| E |
Scheduling Agreement |
| EBDR |
Billing Document Request |
| F |
Scheduling Agreement with External Service Agent |
| f001 |
Period-End Invoice |
| f002 |
Period-End Credit Memo |
| f003 |
Period-End Invoice (Intercompany Billing) |
| f004 |
Period-End Credit Memo (Intercompany Billing) |
| G |
Contract |
| g |
Rough Goods Receipt (only IS-Retail) |
| GBRQ |
Grants Management Billing Request |
| h |
Cancel Goods Issue |
| H |
Returns |
| i |
Goods Receipt |
| I |
Order Without Charge |
| J |
Delivery |
| j |
JIT Call |
| K |
Credit Memo Request |
| k |
Settlement Management Document |
| L |
Debit Memo Request |
| M |
Invoice |
| N |
Invoice Cancellation |
| n |
Reserved |
| O |
Credit Memo |
| o |
Reserved |
| P |
Debit Memo |
| p |
Goods Movement (Documentation) |
| PBD |
Preliminary Billing Document |
| PBDR |
Billing Document Request for Prof. Serv. |
| PBRQ |
Project Billing Request |
| q |
Reserved |
| Q |
WMS Transfer Order |
| R |
Goods Movement |
| r |
TD Transport (Only IS-Oil) |
| S |
Credit Memo Cancellation |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| SBRQ |
Subscription Billing Request |
| SOLO |
Solution Order |
| t |
Gain / Loss (Only IS-Oil) |
| T |
Returns Delivery for Order |
| TMFO |
Freight Order |
| TMFU |
Freight Unit |
| U |
Pro Forma Invoice |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (Only IS-Oil) |
| V |
Purchase Order |
| W |
Independent Reqts Plan |
| w |
Reservation (Only IS-Oil) |
| X |
Handling Unit |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| Y |
Rebate Agreement |
| ^ |
Reserved |
| | |
Reserved |
| ~ |
Revenue Cancellation (Temporary) |
| § |
Revenue Recognition/New View (Temporary) |
|
| WAERK |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| KALSM |
Pricing Procedure in Pricing |
CHAR |
6 |
0 |
|
KALSMASD
|
|
| KNUMV |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| FKDAT |
Billing Date |
DATS |
8 |
0 |
|
FKDAT
|
|
| BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| POPER |
Posting period |
NUMC |
3 |
0 |
|
POPER
|
|
| KONDA |
Customer Price Group |
CHAR |
2 |
0 |
|
KONDA
|
|
| KDGRP |
Customer Group |
CHAR |
2 |
0 |
|
KDGRP
|
|
| BZIRK |
Sales District |
CHAR |
6 |
0 |
|
BZIRK
|
|
| PLTYP |
Price List Type |
CHAR |
2 |
0 |
|
PLTYP
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| RFBSK |
Status for Transfer to Accounting |
CHAR |
1 |
0 |
|
RFBSK
|
|
Error in Accounting Interface |
| A |
Billing document blocked for forwarding to FI |
| B |
Journal entry not created (account determination error) |
| C |
Journal entry has been created |
| D |
Billing document is not relevant for accounting |
| E |
Billing document canceled |
| F |
Journal entry not created (pricing error) |
| G |
Journal entry not created (export data missing) |
| H |
Posted via invoice list |
| I |
Posted via invoice list (account determination error) |
| K |
Journal entry not created (no authorization) |
| L |
Billing doc. blocked for transfer to manager (only IS-OIL) |
| M |
Analyst Approval refused (only IS-OIL) |
| N |
No Journal entry due to fund management (only IS-PS) |
|
| MRNKZ |
Manual Invoice Maintenance |
CHAR |
1 |
0 |
|
MRNKZ
|
|
| KURRF |
Exchange Rate for Postings to Financial Accounting |
DEC |
9 |
5 |
|
KURRF
|
|
| CPKUR |
Exchange Rate Setting |
CHAR |
1 |
0 |
|
CPKUR
|
|
| VALTG |
Additional Value Days |
NUMC |
2 |
0 |
|
VALTG
|
|
| VALDT |
Fixed Value Date |
DATS |
8 |
0 |
|
VALDT
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| ZLSCH |
Payment Method |
CHAR |
1 |
0 |
|
SCHZW_BSEG
|
|
| KTGRD |
Account Assignment Group for this Customer |
CHAR |
2 |
0 |
|
KTGRD
|
|
| LAND1 |
Destination Country/Region |
CHAR |
3 |
0 |
|
LLAND
|
|
| REGIO |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| COUNC |
County Code |
CHAR |
3 |
0 |
|
COUNC
|
|
| CITYC |
City Code |
CHAR |
4 |
0 |
|
CITYC
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| TAXK1 |
Tax Classification 1 for Customer |
CHAR |
1 |
0 |
|
TAXK1
|
|
| TAXK2 |
Tax Classification 2 for Customer |
CHAR |
1 |
0 |
|
TAXK2
|
|
| TAXK3 |
Tax Classification 3 for Customer |
CHAR |
1 |
0 |
|
TAXK3
|
|
| TAXK4 |
Tax Classification 4 for Customer |
CHAR |
1 |
0 |
|
TAXK4
|
|
| TAXK5 |
Tax Classification 5 for Customer |
CHAR |
1 |
0 |
|
TAXK5
|
|
| TAXK6 |
Tax Classification 6 for Customer |
CHAR |
1 |
0 |
|
TAXK6
|
|
| TAXK7 |
Tax Classification 7 for Customer |
CHAR |
1 |
0 |
|
TAXK7
|
|
| TAXK8 |
Tax Classification 8 for Customer |
CHAR |
1 |
0 |
|
TAXK8
|
|
| TAXK9 |
Tax Classification 9 for Customer |
CHAR |
1 |
0 |
|
TAXK9
|
|
| NETWR |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| ZUKRI |
Combination criteria in the billing document |
CHAR |
40 |
0 |
|
DZUKRI
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| ERZET |
Entry time |
TIMS |
6 |
0 |
|
ERZET
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| STAFO |
Update Group for statistics update |
CHAR |
6 |
0 |
|
STAFO
|
|
| KUNRG |
Payer |
CHAR |
10 |
0 |
|
KUNRG
|
|
| KUNAG |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| MABER |
Dunning Area |
CHAR |
2 |
0 |
|
MABER
|
|
| STWAE |
Statistics Currency |
CUKY |
5 |
0 |
|
STWAE
|
|
| STCEG |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| SFAKN |
Number of canceled billing document |
CHAR |
10 |
0 |
|
SFAKN
|
|
| KNUMA |
Agreement (various conditions grouped together) |
CHAR |
10 |
0 |
|
KNUMA
|
|
| FKART_RL |
Invoice List Type |
CHAR |
4 |
0 |
|
FKART_RL
|
|
| FKDAT_RL |
Billing date for the invoice list |
DATS |
8 |
0 |
|
FKDAT_RL
|
|
| KURST |
Exchange Rate Type |
CHAR |
4 |
0 |
|
KURST
|
|
| MSCHL |
Dunning Key |
CHAR |
1 |
0 |
|
MSCHL
|
|
| MANSP |
Dunning Block |
CHAR |
1 |
0 |
|
MANSP
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| KKBER |
Credit control area |
CHAR |
4 |
0 |
|
KKBER
|
|
| KNKLI |
Customer's Account Number with Credit Limit Reference |
CHAR |
10 |
0 |
|
KNKLI
|
|
| CMWAE |
Currency key of credit control area |
CUKY |
5 |
0 |
|
WAERS_CM
|
|
| CMKUF |
Credit data exchange rate at billing document rate |
DEC |
9 |
5 |
|
CMKUF
|
|
| HITYP_PR |
Hierarchy type for pricing |
CHAR |
1 |
0 |
|
HITYP_PR
|
|
| BSTNK_VF |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
| FKART_AB |
Accrual Billing Type |
CHAR |
4 |
0 |
|
FKART_AB
|
|
| KAPPL |
Application |
CHAR |
2 |
0 |
|
KAPPL
|
|
| LANDTX |
Tax Departure Country/Region |
CHAR |
3 |
0 |
|
LANDTX
|
|
| STCEG_H |
Origin of Sales Tax ID Number |
CHAR |
1 |
0 |
|
STCEG_H
|
| A |
Ship-to Party |
| B |
Payer |
| C |
Sold-to Party |
| D |
Payer (KNAS segment) |
| E |
Manually entered or changed |
| F |
Entered manually in order |
| G |
Own VAT reg. no. in dest. country |
| H |
Payer for tax receiving country from order |
| I |
Sold-to party for tax receiving country from order |
| J |
Sold-to Party (segment KNAS) |
|
| STCEG_L |
Country/Region of Sales Tax ID Number |
CHAR |
3 |
0 |
|
STCEG_L
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR_V1
|
|
| ZUONR |
Assignment Number |
CHAR |
18 |
0 |
|
ORDNR_V
|
|
| MWSBK |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| LOGSYS |
Logical system |
CHAR |
10 |
0 |
|
LOGSYS
|
|
| FKSTO |
Billing document is canceled |
CHAR |
1 |
0 |
|
FKSTO
|
|
| XEGDR |
Indicator: Triangular Deal Within the EU |
CHAR |
1 |
0 |
|
XEGDR
|
|
| RPLNR |
Number of payment card plan type |
CHAR |
10 |
0 |
|
RPLNR
|
|
| J_1AFITP |
Tax type |
CHAR |
2 |
0 |
|
J_1AFITP_D
|
|
| KURRF_DAT |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| KIDNO |
Payment Reference |
CHAR |
30 |
0 |
|
KIDNO
|
|
| BVTYP |
Partner bank type |
CHAR |
4 |
0 |
|
BVTYP
|
|
| NUMPG |
Number of pages of invoice |
NUMC |
3 |
0 |
|
J_1ANOPG
|
|
| BUPLA |
Business Place |
CHAR |
4 |
0 |
|
BUPLA
|
|
| VKONT |
Contract Account Number |
CHAR |
12 |
0 |
|
CORR_VKONT_KK
|
|
| FKK_DOCSTAT |
Additional Status Transfer to Fin. Accounting (Res. RFBSK) |
CHAR |
1 |
0 |
|
DOCSTAT_KK
|
| 1 |
FI-CA-Inv.: Invoicing Order Created |
| 2 |
FI-CA-Inv.: Invoicing Document Created |
| 3 |
FI-CA-Inv.: Invoicing Order Cancelled |
| A |
Journal Entry Generated in FI |
| B |
Journal Entry Generated in FI-CA |
| C |
Billing Doc. Transferred to IS-U, Billing Request Generated |
| D |
Billing Doc. Transferred to IS-U, IS-U Billing Doc Generated |
| E |
Billing Doc. Transferred to IS-U, Billing Request Cancelled |
| F |
Transferral to Financial Accounting Not Neccessary |
| G |
Billing Block IDoc Processing |
|
| NRZAS |
Character Field of Length 12 |
CHAR |
12 |
0 |
|
CHAR12
|
|
| SPE_BILLING_IND |
EWM Billing Indicator |
CHAR |
1 |
0 |
|
/SPE/DE_BILLING_IND
|
|
No Invoice Before Goods Issue |
| A |
Direct Billing (Immediately Billing and Printing) |
| B |
Wait for Billing Request |
|
| VTREF |
Reference Specifications from Contract |
CHAR |
20 |
0 |
|
CORR_VTREF_KK
|
|
| FK_SOURCE_SYS |
Source System |
CHAR |
10 |
0 |
|
FK_SOURCE_SYS
|
|
| FKTYP_CRM |
Billing category in SAP S/4HANA for customer management |
CHAR |
1 |
0 |
|
FKTYP_CRM
|
|
| STGRD |
Reason for Reversal or Inverse Posting |
CHAR |
2 |
0 |
|
STGRD
|
|
| CHANGED_ON |
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
DEC |
21 |
7 |
|
TIMESTAMPL
|
|
| EXPKZ |
Export indicator |
CHAR |
1 |
0 |
|
EXPKZ
|
|
| EXNUM |
Number of foreign trade data in MM and SD documents |
CHAR |
10 |
0 |
|
EXNUM
|
|
| AKWAE |
Currency key for letter-of-credit procg in foreign trade |
CUKY |
5 |
0 |
|
AKWAE
|
|
| AKKUR |
Exchange rate for letter-of-credit procg in foreign trade |
DEC |
9 |
5 |
|
AKKUR
|
|
| LCNUM |
Financial doc. processing: Internal financial doc. number |
CHAR |
10 |
0 |
|
LCNUM
|
|
| _DATAAGING |
Data Filter Value for Data Aging |
DATS |
8 |
0 |
|
DATA_TEMPERATURE
|
|
| BUCHK |
Posting Status of Billing Document |
CHAR |
1 |
0 |
|
BUCHK
|
|
| GBSTK |
Overall Processing Status (Header/All Items) |
CHAR |
1 |
0 |
|
GBSTK
|
|
| RELIK |
Invoice list status of billing document |
CHAR |
1 |
0 |
|
RELIK
|
|
| UVALS |
Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVALL_SU
|
|
| UVPRS |
Pricing Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVPRS_UK
|
|
| CLRST |
Clearing Status of Billing Document |
CHAR |
1 |
0 |
|
CLRST
|
|
Not Relevant |
| A |
To Be Cleared |
| B |
Partially Cleared |
| C |
Fully Cleared |
|
| FKSAK |
Order-Related Billing Status (All Items) |
CHAR |
1 |
0 |
|
FKSAK
|
|
| FKARA |
Proposed billing type for an order-related billing document |
CHAR |
4 |
0 |
|
FKARA
|
|
| VF_STATUS |
SD Billing Status |
CHAR |
1 |
0 |
|
VF_STATUS
|
|
Not Relevant |
| A |
Completed |
| B |
To Be Posted |
| C |
Canceled |
| D |
Incomplete |
|
| VF_TODO |
Billing Issue Type |
CHAR |
1 |
0 |
|
VF_TODO
|
| A |
Accounting Interface |
| B |
Account Determination |
| C |
Pricing |
| D |
Accounting Access |
|
| BDR_STATUS |
Billing Document Request Status |
CHAR |
1 |
0 |
|
BDR_STATUS
|
|
Not Relevant |
| A |
To Be Invoiced |
| B |
Partially Invoiced |
| C |
Invoiced |
| D |
Rejected |
| E |
Incomplete |
|
| BDR_REF |
Source document on which a billing document request is based |
CHAR |
10 |
0 |
|
BDR_REF
|
|
| BDR_REF_LOGSYS |
Logical system containing source document of BDR |
CHAR |
10 |
0 |
|
BDR_REF_LOGSYS
|
|
| BDR_REF_VBTYP |
SD document category of BDR source document |
CHAR |
4 |
0 |
|
BDR_REF_VBTYP
|
|
| PBD_STATUS |
Preliminary Billing Document Status |
CHAR |
1 |
0 |
|
PBD_STATUS
|
|
Not Relevant |
| A |
In Progress |
| B |
Finalized |
| C |
Completed |
| D |
Rejected |
|
| ABSTK |
Rejection Status (All Items) |
CHAR |
1 |
0 |
|
ABSTK
|
|
| DRAFT |
IsDraft Indicator |
CHAR |
1 |
0 |
|
VF_DRAFT_INDICATOR
|
|
| ACTIVEDOCUMENT |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| GRWCU |
Currency of statistical values for foreign trade |
CUKY |
5 |
0 |
|
GRWCU
|
|
| BLART |
Document Type |
CHAR |
2 |
0 |
|
BLART
|
|
| INTRA_REL |
Relevant for Intrastat Reporting |
CHAR |
1 |
0 |
|
INTRA_REL
|
|
| INTRA_EXCL |
Exclude from Intrastat Reporting |
CHAR |
1 |
0 |
|
INTRA_EXCL
|
|
| ACCRREL |
Is relevant for accrual |
CHAR |
1 |
0 |
|
ISACCRUALRELEVANT
|
|
| PSPSD |
Payment Split Predecessor Sales Document |
CHAR |
10 |
0 |
|
PSPSD
|
|
| APM_APPROVAL_STATUS |
Document Approval Status |
CHAR |
1 |
0 |
|
SD_APM_APPROVAL_STATUS
|
|
Not Relevant |
| A |
In Approval |
| B |
Released |
| C |
Rejected |
| D |
To Be Reworked |
|
| APM_APPROVAL_REASON |
Approval Request Reason ID |
CHAR |
4 |
0 |
|
SD_APM_APPROVAL_REASON
|
|
| SRCEDOC_EXT_COMM_SYST_TYPE |
External Communication System Type of Source Document |
CHAR |
2 |
0 |
|
SRCE_DOC_EXT_COMM_SYST_TYPE
|
|
| ICO_LIFNR |
Supplier Number of Plant |
CHAR |
10 |
0 |
|
LIFNR_WK
|
|
| J_1TPBUPL |
Branch Code |
CHAR |
5 |
0 |
|
BCODE
|
|
| INCOV |
Incoterms Version |
CHAR |
4 |
0 |
|
INCOV
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| SDM_VERSION |
SDM: Version field for VBRK |
CHAR |
2 |
0 |
|
SDBIL_SDM_VERSION_VBRK
|
| 01 |
Analytics fields in VBRP #1 |
| 02 |
Set RFBSK in VBRK for incomplete data #2 |
|
| DUMMY_BILLINGDOC_INCL_EEW_PS |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| GLO_LOG_REF1_HD |
Business Process Indicator for Poland |
CHAR |
25 |
0 |
|
GLO_LOG_REF1_HD
|
|
| ZAPCGKH |
Annexing package key |
NUMC |
4 |
0 |
|
/ILE/TAPCGK
|
|
| APCGK_EXTENDH |
Extended key for annexing package |
NUMC |
10 |
0 |
|
/ILE/TAPCGK_EXT
|
|
| ZABDATH |
Annexing base date |
DATS |
8 |
0 |
|
/ILE/TABDAT
|
|
| DPC_REL |
Flag: DPC relevant |
CHAR |
1 |
0 |
|
/SAPPCE/DPC_REL
|
|
| AD01BASDOC |
Initial document |
CHAR |
10 |
0 |
|
AD01BASDOC
|
|
| AD01FAREG |
Rule for Billing |
CHAR |
1 |
0 |
|
AD01FAREG
|
| A |
Billing of costs & fees |
| B |
Billing of costs only |
| C |
Billing of fees only |
|
| VCHRNMBR |
Voucher Number |
NUMC |
8 |
0 |
|
AD04VCHNR
|
|
| J_3GKBAUL |
ETM-Relevant Indicator |
CHAR |
1 |
0 |
|
J_3GKBAUL
|
|
SAP standard |
| 1 |
Relevant to CEM with CEM posting rules |
| 2 |
Relevant to CEM with SAP standard posting rules |
| 3 |
Program-internal: CEM-relevant co. code to co. code (EDI) |
|
| J_3GKENIE |
Indicator for I(nternal) or E(xternal) Posting |
CHAR |
1 |
0 |
|
J_3GKENIE
|
| E |
External posting |
| I |
Internal posting |
|
| KUNWE |
Ship-to Party |
CHAR |
10 |
0 |
|
KUNWE
|
|
| MNDID |
Unique Reference to Mandate for each Payee |
CHAR |
35 |
0 |
|
SEPA_MNDID
|
|
| PAY_TYPE |
SEPA: Payment Type |
CHAR |
1 |
0 |
|
SEPA_PAY_TYPE
|
| 1 |
One-Time Mandate |
| N |
Recurring Use Mandate |
|
| SEPON |
SEPA-Relevance |
CHAR |
1 |
0 |
|
SD_SEPA_FLAG
|
|
No SEPA Relevance |
| 0 |
SEPA Relevance - No Mandate Assigned |
| 1 |
SEPA Relevance - Mandate Assigned |
|
| MNDVG |
SEPA-Relevance |
CHAR |
1 |
0 |
|
SD_SEPA_FLAG
|
|
No SEPA Relevance |
| 0 |
SEPA Relevance - No Mandate Assigned |
| 1 |
SEPA Relevance - Mandate Assigned |
|
| SPPAYM |
Payment Form for Special Payment Method |
CHAR |
2 |
0 |
|
SPPAYM
|
| 01 |
Payment Service Provider |
|
| SPPORD |
Sales Order for Special Payment Method |
CHAR |
10 |
0 |
|
SPPORD
|
|
| T_VBRP |
|
TTYP |
0 |
0 |
|
VBRP_TAB
|
|
| T_KOMV |
|
TTYP |
0 |
0 |
|
KOMV_TAB
|
|
| SRCDOC_VBRKX |
|
STRU |
0 |
0 |
|
FKKINV_SRCDOC_VBRKX
|
|
| SRCDOCCAT |
Category of Source Document To Be Invoiced |
CHAR |
5 |
0 |
|
SRCDOCCAT_KK
|
|
| SRCDOCNO |
Number of Source Document to Be Invoiced |
CHAR |
20 |
0 |
|
SRCDOCNO_KK
|
|
| SRCDOCTYPE |
Type of Source Document to Be Invoiced |
CHAR |
3 |
0 |
|
SRCDOCTYPE_KK
|
|
| LOGSYS |
Logical system |
CHAR |
10 |
0 |
|
LOGSYS
|
|
| VBRK |
|
STRU |
0 |
0 |
|
VBRK
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| VBELN |
Billing Document |
CHAR |
10 |
0 |
|
VBELN_VF
|
|
| FKART |
Billing Type |
CHAR |
4 |
0 |
|
FKART
|
|
| FKTYP |
Billing Category |
CHAR |
1 |
0 |
|
FKTYP
|
| A |
Order-related billing document |
| B |
Order-related billing document for rebate settlement |
| C |
Order-related billing document for partial rebate settlement |
| D |
Periodic billing document |
| E |
Periodic billing with active invoice accrual |
| F |
Accrual |
| I |
Delivery-related billing document for inter-company billing |
| K |
Order-related billing document for rebate correction |
| L |
Delivery-related billing document |
| P |
Down payment request |
| R |
Invoice list |
| S |
CRM Billing Document |
| U |
Billing request |
| W |
POS billing document |
| X |
Billing using general interface |
|
| VBTYP |
SD Document Category |
CHAR |
4 |
0 |
|
VBTYPL
|
| # |
Revenue Recognition (Temporary) |
| $ |
(AFS) |
| & |
Warehouse Document |
| * |
Pick Order |
| + |
Journal Entry (Temporary) |
| , |
Shipment Document |
| - |
Journal Entry (Temporary) |
| . |
Service Notification |
| 0 |
Master Contract |
| 1 |
Sales Activities (CAS) |
| 2 |
External Transaction |
| 3 |
Invoice List |
| 4 |
Credit Memo List |
| 5 |
Intercompany Invoice |
| 6 |
Intercompany Credit Memo |
| 7 |
Delivery/Shipping Notification |
| 8 |
Shipment |
| : |
Service Order |
| A |
Inquiry |
| a |
Shipment Costs |
| b |
CRM Opportunity |
| B |
Quotation |
| BOS |
Service Entry Sheet |
| C |
Order |
| c |
Unverified Delivery |
| CEM |
ETM Shipping Document |
| CMMA |
Customer Management Master Agreement |
| CSCO |
Customer Management Service Confirmation |
| CSCT |
Customer Management Service Contract |
| CSVO |
Customer Management Service Order |
| D |
Item Proposal |
| d |
Trading Contract |
| e |
Allocation Table |
| E |
Scheduling Agreement |
| EBDR |
Billing Document Request |
| F |
Scheduling Agreement with External Service Agent |
| f001 |
Period-End Invoice |
| f002 |
Period-End Credit Memo |
| f003 |
Period-End Invoice (Intercompany Billing) |
| f004 |
Period-End Credit Memo (Intercompany Billing) |
| G |
Contract |
| g |
Rough Goods Receipt (only IS-Retail) |
| GBRQ |
Grants Management Billing Request |
| h |
Cancel Goods Issue |
| H |
Returns |
| i |
Goods Receipt |
| I |
Order Without Charge |
| J |
Delivery |
| j |
JIT Call |
| K |
Credit Memo Request |
| k |
Settlement Management Document |
| L |
Debit Memo Request |
| M |
Invoice |
| N |
Invoice Cancellation |
| n |
Reserved |
| O |
Credit Memo |
| o |
Reserved |
| P |
Debit Memo |
| p |
Goods Movement (Documentation) |
| PBD |
Preliminary Billing Document |
| PBDR |
Billing Document Request for Prof. Serv. |
| PBRQ |
Project Billing Request |
| q |
Reserved |
| Q |
WMS Transfer Order |
| R |
Goods Movement |
| r |
TD Transport (Only IS-Oil) |
| S |
Credit Memo Cancellation |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| SBRQ |
Subscription Billing Request |
| SOLO |
Solution Order |
| t |
Gain / Loss (Only IS-Oil) |
| T |
Returns Delivery for Order |
| TMFO |
Freight Order |
| TMFU |
Freight Unit |
| U |
Pro Forma Invoice |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (Only IS-Oil) |
| V |
Purchase Order |
| W |
Independent Reqts Plan |
| w |
Reservation (Only IS-Oil) |
| X |
Handling Unit |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| Y |
Rebate Agreement |
| ^ |
Reserved |
| | |
Reserved |
| ~ |
Revenue Cancellation (Temporary) |
| § |
Revenue Recognition/New View (Temporary) |
|
| WAERK |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| KALSM |
Pricing Procedure in Pricing |
CHAR |
6 |
0 |
|
KALSMASD
|
|
| KNUMV |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| FKDAT |
Billing Date |
DATS |
8 |
0 |
|
FKDAT
|
|
| BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| POPER |
Posting period |
NUMC |
3 |
0 |
|
POPER
|
|
| KONDA |
Customer Price Group |
CHAR |
2 |
0 |
|
KONDA
|
|
| KDGRP |
Customer Group |
CHAR |
2 |
0 |
|
KDGRP
|
|
| BZIRK |
Sales District |
CHAR |
6 |
0 |
|
BZIRK
|
|
| PLTYP |
Price List Type |
CHAR |
2 |
0 |
|
PLTYP
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| RFBSK |
Status for Transfer to Accounting |
CHAR |
1 |
0 |
|
RFBSK
|
|
Error in Accounting Interface |
| A |
Billing document blocked for forwarding to FI |
| B |
Journal entry not created (account determination error) |
| C |
Journal entry has been created |
| D |
Billing document is not relevant for accounting |
| E |
Billing document canceled |
| F |
Journal entry not created (pricing error) |
| G |
Journal entry not created (export data missing) |
| H |
Posted via invoice list |
| I |
Posted via invoice list (account determination error) |
| K |
Journal entry not created (no authorization) |
| L |
Billing doc. blocked for transfer to manager (only IS-OIL) |
| M |
Analyst Approval refused (only IS-OIL) |
| N |
No Journal entry due to fund management (only IS-PS) |
|
| MRNKZ |
Manual Invoice Maintenance |
CHAR |
1 |
0 |
|
MRNKZ
|
|
| KURRF |
Exchange Rate for Postings to Financial Accounting |
DEC |
9 |
5 |
|
KURRF
|
|
| CPKUR |
Exchange Rate Setting |
CHAR |
1 |
0 |
|
CPKUR
|
|
| VALTG |
Additional Value Days |
NUMC |
2 |
0 |
|
VALTG
|
|
| VALDT |
Fixed Value Date |
DATS |
8 |
0 |
|
VALDT
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| ZLSCH |
Payment Method |
CHAR |
1 |
0 |
|
SCHZW_BSEG
|
|
| KTGRD |
Account Assignment Group for this Customer |
CHAR |
2 |
0 |
|
KTGRD
|
|
| LAND1 |
Destination Country/Region |
CHAR |
3 |
0 |
|
LLAND
|
|
| REGIO |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| COUNC |
County Code |
CHAR |
3 |
0 |
|
COUNC
|
|
| CITYC |
City Code |
CHAR |
4 |
0 |
|
CITYC
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| TAXK1 |
Tax Classification 1 for Customer |
CHAR |
1 |
0 |
|
TAXK1
|
|
| TAXK2 |
Tax Classification 2 for Customer |
CHAR |
1 |
0 |
|
TAXK2
|
|
| TAXK3 |
Tax Classification 3 for Customer |
CHAR |
1 |
0 |
|
TAXK3
|
|
| TAXK4 |
Tax Classification 4 for Customer |
CHAR |
1 |
0 |
|
TAXK4
|
|
| TAXK5 |
Tax Classification 5 for Customer |
CHAR |
1 |
0 |
|
TAXK5
|
|
| TAXK6 |
Tax Classification 6 for Customer |
CHAR |
1 |
0 |
|
TAXK6
|
|
| TAXK7 |
Tax Classification 7 for Customer |
CHAR |
1 |
0 |
|
TAXK7
|
|
| TAXK8 |
Tax Classification 8 for Customer |
CHAR |
1 |
0 |
|
TAXK8
|
|
| TAXK9 |
Tax Classification 9 for Customer |
CHAR |
1 |
0 |
|
TAXK9
|
|
| NETWR |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| ZUKRI |
Combination criteria in the billing document |
CHAR |
40 |
0 |
|
DZUKRI
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| ERZET |
Entry time |
TIMS |
6 |
0 |
|
ERZET
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| STAFO |
Update Group for statistics update |
CHAR |
6 |
0 |
|
STAFO
|
|
| KUNRG |
Payer |
CHAR |
10 |
0 |
|
KUNRG
|
|
| KUNAG |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| MABER |
Dunning Area |
CHAR |
2 |
0 |
|
MABER
|
|
| STWAE |
Statistics Currency |
CUKY |
5 |
0 |
|
STWAE
|
|
| STCEG |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| SFAKN |
Number of canceled billing document |
CHAR |
10 |
0 |
|
SFAKN
|
|
| KNUMA |
Agreement (various conditions grouped together) |
CHAR |
10 |
0 |
|
KNUMA
|
|
| FKART_RL |
Invoice List Type |
CHAR |
4 |
0 |
|
FKART_RL
|
|
| FKDAT_RL |
Billing date for the invoice list |
DATS |
8 |
0 |
|
FKDAT_RL
|
|
| KURST |
Exchange Rate Type |
CHAR |
4 |
0 |
|
KURST
|
|
| MSCHL |
Dunning Key |
CHAR |
1 |
0 |
|
MSCHL
|
|
| MANSP |
Dunning Block |
CHAR |
1 |
0 |
|
MANSP
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| KKBER |
Credit control area |
CHAR |
4 |
0 |
|
KKBER
|
|
| KNKLI |
Customer's Account Number with Credit Limit Reference |
CHAR |
10 |
0 |
|
KNKLI
|
|
| CMWAE |
Currency key of credit control area |
CUKY |
5 |
0 |
|
WAERS_CM
|
|
| CMKUF |
Credit data exchange rate at billing document rate |
DEC |
9 |
5 |
|
CMKUF
|
|
| HITYP_PR |
Hierarchy type for pricing |
CHAR |
1 |
0 |
|
HITYP_PR
|
|
| BSTNK_VF |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
| FKART_AB |
Accrual Billing Type |
CHAR |
4 |
0 |
|
FKART_AB
|
|
| KAPPL |
Application |
CHAR |
2 |
0 |
|
KAPPL
|
|
| LANDTX |
Tax Departure Country/Region |
CHAR |
3 |
0 |
|
LANDTX
|
|
| STCEG_H |
Origin of Sales Tax ID Number |
CHAR |
1 |
0 |
|
STCEG_H
|
| A |
Ship-to Party |
| B |
Payer |
| C |
Sold-to Party |
| D |
Payer (KNAS segment) |
| E |
Manually entered or changed |
| F |
Entered manually in order |
| G |
Own VAT reg. no. in dest. country |
| H |
Payer for tax receiving country from order |
| I |
Sold-to party for tax receiving country from order |
| J |
Sold-to Party (segment KNAS) |
|
| STCEG_L |
Country/Region of Sales Tax ID Number |
CHAR |
3 |
0 |
|
STCEG_L
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR_V1
|
|
| ZUONR |
Assignment Number |
CHAR |
18 |
0 |
|
ORDNR_V
|
|
| MWSBK |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| LOGSYS |
Logical system |
CHAR |
10 |
0 |
|
LOGSYS
|
|
| FKSTO |
Billing document is canceled |
CHAR |
1 |
0 |
|
FKSTO
|
|
| XEGDR |
Indicator: Triangular Deal Within the EU |
CHAR |
1 |
0 |
|
XEGDR
|
|
| RPLNR |
Number of payment card plan type |
CHAR |
10 |
0 |
|
RPLNR
|
|
| J_1AFITP |
Tax type |
CHAR |
2 |
0 |
|
J_1AFITP_D
|
|
| KURRF_DAT |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| KIDNO |
Payment Reference |
CHAR |
30 |
0 |
|
KIDNO
|
|
| BVTYP |
Partner bank type |
CHAR |
4 |
0 |
|
BVTYP
|
|
| NUMPG |
Number of pages of invoice |
NUMC |
3 |
0 |
|
J_1ANOPG
|
|
| BUPLA |
Business Place |
CHAR |
4 |
0 |
|
BUPLA
|
|
| VKONT |
Contract Account Number |
CHAR |
12 |
0 |
|
CORR_VKONT_KK
|
|
| FKK_DOCSTAT |
Additional Status Transfer to Fin. Accounting (Res. RFBSK) |
CHAR |
1 |
0 |
|
DOCSTAT_KK
|
| 1 |
FI-CA-Inv.: Invoicing Order Created |
| 2 |
FI-CA-Inv.: Invoicing Document Created |
| 3 |
FI-CA-Inv.: Invoicing Order Cancelled |
| A |
Journal Entry Generated in FI |
| B |
Journal Entry Generated in FI-CA |
| C |
Billing Doc. Transferred to IS-U, Billing Request Generated |
| D |
Billing Doc. Transferred to IS-U, IS-U Billing Doc Generated |
| E |
Billing Doc. Transferred to IS-U, Billing Request Cancelled |
| F |
Transferral to Financial Accounting Not Neccessary |
| G |
Billing Block IDoc Processing |
|
| NRZAS |
Character Field of Length 12 |
CHAR |
12 |
0 |
|
CHAR12
|
|
| SPE_BILLING_IND |
EWM Billing Indicator |
CHAR |
1 |
0 |
|
/SPE/DE_BILLING_IND
|
|
No Invoice Before Goods Issue |
| A |
Direct Billing (Immediately Billing and Printing) |
| B |
Wait for Billing Request |
|
| VTREF |
Reference Specifications from Contract |
CHAR |
20 |
0 |
|
CORR_VTREF_KK
|
|
| FK_SOURCE_SYS |
Source System |
CHAR |
10 |
0 |
|
FK_SOURCE_SYS
|
|
| FKTYP_CRM |
Billing category in SAP S/4HANA for customer management |
CHAR |
1 |
0 |
|
FKTYP_CRM
|
|
| STGRD |
Reason for Reversal or Inverse Posting |
CHAR |
2 |
0 |
|
STGRD
|
|
| CHANGED_ON |
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
DEC |
21 |
7 |
|
TIMESTAMPL
|
|
| EXPKZ |
Export indicator |
CHAR |
1 |
0 |
|
EXPKZ
|
|
| EXNUM |
Number of foreign trade data in MM and SD documents |
CHAR |
10 |
0 |
|
EXNUM
|
|
| AKWAE |
Currency key for letter-of-credit procg in foreign trade |
CUKY |
5 |
0 |
|
AKWAE
|
|
| AKKUR |
Exchange rate for letter-of-credit procg in foreign trade |
DEC |
9 |
5 |
|
AKKUR
|
|
| LCNUM |
Financial doc. processing: Internal financial doc. number |
CHAR |
10 |
0 |
|
LCNUM
|
|
| _DATAAGING |
Data Filter Value for Data Aging |
DATS |
8 |
0 |
|
DATA_TEMPERATURE
|
|
| BUCHK |
Posting Status of Billing Document |
CHAR |
1 |
0 |
|
BUCHK
|
|
| GBSTK |
Overall Processing Status (Header/All Items) |
CHAR |
1 |
0 |
|
GBSTK
|
|
| RELIK |
Invoice list status of billing document |
CHAR |
1 |
0 |
|
RELIK
|
|
| UVALS |
Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVALL_SU
|
|
| UVPRS |
Pricing Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVPRS_UK
|
|
| CLRST |
Clearing Status of Billing Document |
CHAR |
1 |
0 |
|
CLRST
|
|
Not Relevant |
| A |
To Be Cleared |
| B |
Partially Cleared |
| C |
Fully Cleared |
|
| FKSAK |
Order-Related Billing Status (All Items) |
CHAR |
1 |
0 |
|
FKSAK
|
|
| FKARA |
Proposed billing type for an order-related billing document |
CHAR |
4 |
0 |
|
FKARA
|
|
| VF_STATUS |
SD Billing Status |
CHAR |
1 |
0 |
|
VF_STATUS
|
|
Not Relevant |
| A |
Completed |
| B |
To Be Posted |
| C |
Canceled |
| D |
Incomplete |
|
| VF_TODO |
Billing Issue Type |
CHAR |
1 |
0 |
|
VF_TODO
|
| A |
Accounting Interface |
| B |
Account Determination |
| C |
Pricing |
| D |
Accounting Access |
|
| BDR_STATUS |
Billing Document Request Status |
CHAR |
1 |
0 |
|
BDR_STATUS
|
|
Not Relevant |
| A |
To Be Invoiced |
| B |
Partially Invoiced |
| C |
Invoiced |
| D |
Rejected |
| E |
Incomplete |
|
| BDR_REF |
Source document on which a billing document request is based |
CHAR |
10 |
0 |
|
BDR_REF
|
|
| BDR_REF_LOGSYS |
Logical system containing source document of BDR |
CHAR |
10 |
0 |
|
BDR_REF_LOGSYS
|
|
| BDR_REF_VBTYP |
SD document category of BDR source document |
CHAR |
4 |
0 |
|
BDR_REF_VBTYP
|
|
| PBD_STATUS |
Preliminary Billing Document Status |
CHAR |
1 |
0 |
|
PBD_STATUS
|
|
Not Relevant |
| A |
In Progress |
| B |
Finalized |
| C |
Completed |
| D |
Rejected |
|
| ABSTK |
Rejection Status (All Items) |
CHAR |
1 |
0 |
|
ABSTK
|
|
| DRAFT |
IsDraft Indicator |
CHAR |
1 |
0 |
|
VF_DRAFT_INDICATOR
|
|
| ACTIVEDOCUMENT |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| GRWCU |
Currency of statistical values for foreign trade |
CUKY |
5 |
0 |
|
GRWCU
|
|
| BLART |
Document Type |
CHAR |
2 |
0 |
|
BLART
|
|
| INTRA_REL |
Relevant for Intrastat Reporting |
CHAR |
1 |
0 |
|
INTRA_REL
|
|
| INTRA_EXCL |
Exclude from Intrastat Reporting |
CHAR |
1 |
0 |
|
INTRA_EXCL
|
|
| ACCRREL |
Is relevant for accrual |
CHAR |
1 |
0 |
|
ISACCRUALRELEVANT
|
|
| PSPSD |
Payment Split Predecessor Sales Document |
CHAR |
10 |
0 |
|
PSPSD
|
|
| APM_APPROVAL_STATUS |
Document Approval Status |
CHAR |
1 |
0 |
|
SD_APM_APPROVAL_STATUS
|
|
Not Relevant |
| A |
In Approval |
| B |
Released |
| C |
Rejected |
| D |
To Be Reworked |
|
| APM_APPROVAL_REASON |
Approval Request Reason ID |
CHAR |
4 |
0 |
|
SD_APM_APPROVAL_REASON
|
|
| SRCEDOC_EXT_COMM_SYST_TYPE |
External Communication System Type of Source Document |
CHAR |
2 |
0 |
|
SRCE_DOC_EXT_COMM_SYST_TYPE
|
|
| ICO_LIFNR |
Supplier Number of Plant |
CHAR |
10 |
0 |
|
LIFNR_WK
|
|
| J_1TPBUPL |
Branch Code |
CHAR |
5 |
0 |
|
BCODE
|
|
| INCOV |
Incoterms Version |
CHAR |
4 |
0 |
|
INCOV
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| SDM_VERSION |
SDM: Version field for VBRK |
CHAR |
2 |
0 |
|
SDBIL_SDM_VERSION_VBRK
|
| 01 |
Analytics fields in VBRP #1 |
| 02 |
Set RFBSK in VBRK for incomplete data #2 |
|
| DUMMY_BILLINGDOC_INCL_EEW_PS |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| GLO_LOG_REF1_HD |
Business Process Indicator for Poland |
CHAR |
25 |
0 |
|
GLO_LOG_REF1_HD
|
|
| ZAPCGKH |
Annexing package key |
NUMC |
4 |
0 |
|
/ILE/TAPCGK
|
|
| APCGK_EXTENDH |
Extended key for annexing package |
NUMC |
10 |
0 |
|
/ILE/TAPCGK_EXT
|
|
| ZABDATH |
Annexing base date |
DATS |
8 |
0 |
|
/ILE/TABDAT
|
|
| DPC_REL |
Flag: DPC relevant |
CHAR |
1 |
0 |
|
/SAPPCE/DPC_REL
|
|
| AD01BASDOC |
Initial document |
CHAR |
10 |
0 |
|
AD01BASDOC
|
|
| AD01FAREG |
Rule for Billing |
CHAR |
1 |
0 |
|
AD01FAREG
|
| A |
Billing of costs & fees |
| B |
Billing of costs only |
| C |
Billing of fees only |
|
| VCHRNMBR |
Voucher Number |
NUMC |
8 |
0 |
|
AD04VCHNR
|
|
| J_3GKBAUL |
ETM-Relevant Indicator |
CHAR |
1 |
0 |
|
J_3GKBAUL
|
|
SAP standard |
| 1 |
Relevant to CEM with CEM posting rules |
| 2 |
Relevant to CEM with SAP standard posting rules |
| 3 |
Program-internal: CEM-relevant co. code to co. code (EDI) |
|
| J_3GKENIE |
Indicator for I(nternal) or E(xternal) Posting |
CHAR |
1 |
0 |
|
J_3GKENIE
|
| E |
External posting |
| I |
Internal posting |
|
| KUNWE |
Ship-to Party |
CHAR |
10 |
0 |
|
KUNWE
|
|
| MNDID |
Unique Reference to Mandate for each Payee |
CHAR |
35 |
0 |
|
SEPA_MNDID
|
|
| PAY_TYPE |
SEPA: Payment Type |
CHAR |
1 |
0 |
|
SEPA_PAY_TYPE
|
| 1 |
One-Time Mandate |
| N |
Recurring Use Mandate |
|
| SEPON |
SEPA-Relevance |
CHAR |
1 |
0 |
|
SD_SEPA_FLAG
|
|
No SEPA Relevance |
| 0 |
SEPA Relevance - No Mandate Assigned |
| 1 |
SEPA Relevance - Mandate Assigned |
|
| MNDVG |
SEPA-Relevance |
CHAR |
1 |
0 |
|
SD_SEPA_FLAG
|
|
No SEPA Relevance |
| 0 |
SEPA Relevance - No Mandate Assigned |
| 1 |
SEPA Relevance - Mandate Assigned |
|
| SPPAYM |
Payment Form for Special Payment Method |
CHAR |
2 |
0 |
|
SPPAYM
|
| 01 |
Payment Service Provider |
|
| SPPORD |
Sales Order for Special Payment Method |
CHAR |
10 |
0 |
|
SPPORD
|
|
| T_VBRP |
|
TTYP |
0 |
0 |
|
VBRP_TAB
|
|
| T_KOMV |
|
TTYP |
0 |
0 |
|
KOMV_TAB
|
|