| HD_GEN |
|
STRU |
0 |
0 |
|
LBBIL_HD_GEN
|
|
| BIL_NUMBER |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| SOLD_TO_PARTY |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| SHIP_TO_PARTY |
Ship-to Party |
CHAR |
10 |
0 |
|
KUNWE
|
|
| BILL_TO_PARTY |
Bill-to Party |
CHAR |
10 |
0 |
|
KUNRE
|
|
| PAYER |
Payer |
CHAR |
10 |
0 |
|
KUNRG
|
|
| SP_VAT |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| T001_VAT |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| T001Z_VAT |
Parameter value |
CHAR |
48 |
0 |
|
PAVAL
|
|
| INCOTERMS1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCOTERMS2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| SHIP_COND |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| TERMS_PAYM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| VAL_DAY |
Additional Value Days |
NUMC |
2 |
0 |
|
VALTG
|
|
| VAL_DATE |
Fixed Value Date |
DATS |
8 |
0 |
|
VALDT
|
|
| BIL_WAERK |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
| BIL_NETWR |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| BIL_DISC |
Amount from billing document qualifying for cash discount |
CURR |
15 |
2 |
|
SKFBK
|
|
| BIL_TAX |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| BIL_VBTYPE |
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) |
| ยง |
Revenue Recognition/New View (Temporary) |
|
| BIL_CAT |
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 |
|
| BIL_TYPE |
Billing Type |
CHAR |
4 |
0 |
|
FKART
|
|
| BIL_DATE |
Billing Date |
DATS |
8 |
0 |
|
FKDAT
|
|
| BRT_WEIGHT |
Gross weight |
QUAN |
15 |
3 |
|
BRGEW_15
|
|
| NET_WEIGHT |
Net weight |
QUAN |
15 |
3 |
|
NTGEW_15
|
|
| UNIT_OF_WEIGHT |
Weight Unit |
UNIT |
3 |
0 |
|
GEWEI
|
|
| VOLUME |
Volume |
QUAN |
15 |
3 |
|
VOLUM_15
|
|
| VOLUMEUNIT |
Volume unit |
UNIT |
3 |
0 |
|
VOLEH
|
|
| BIL_EDATE |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| BIL_ENAME |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| BIL_SCHEMA |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
CHAR |
6 |
0 |
|
KALSM_D
|
|
| KOND_NUMB |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| BIL_APPL |
Application |
CHAR |
2 |
0 |
|
KAPPL
|
|
| IL_TYPE |
Invoice List Type |
CHAR |
4 |
0 |
|
FKART_RL
|
|
| IL_DATE |
Billing date for the invoice list |
DATS |
8 |
0 |
|
FKDAT_RL
|
|
| MAT_LAND |
Country/Region of Origin of Material (Non-Preferential Ori.) |
CHAR |
3 |
0 |
|
HERKL
|
|
| DLV_LAND |
Destination Country/Region |
CHAR |
3 |
0 |
|
LLAND
|
|
| SHP_LAND |
Departure Country/Region (from which the goods are sent) |
CHAR |
3 |
0 |
|
ALAND
|
|
| LANDTX |
Tax Departure Country/Region |
CHAR |
3 |
0 |
|
LANDTX
|
|
| SFAKN |
Number of canceled billing document |
CHAR |
10 |
0 |
|
SFAKN
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR1
|
|
| EXNUM |
Number of foreign trade data in MM and SD documents |
CHAR |
10 |
0 |
|
EXNUM
|
|
| KIDNO |
Payment Reference |
CHAR |
30 |
0 |
|
KIDNO
|
|
| BUPLA |
Business Place |
CHAR |
4 |
0 |
|
BUPLA
|
|
| RPLNR |
Number of payment card plan type |
CHAR |
10 |
0 |
|
RPLNR
|
|
| DPVAL |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| CCVAL |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| XEGLD_L1 |
Indicator: European Union Member? |
CHAR |
1 |
0 |
|
XEGLD
|
|
| XEGLD_CO |
Indicator: European Union Member? |
CHAR |
1 |
0 |
|
XEGLD
|
|
| DPNET |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| DPEND |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| DPMWS_END |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| DPMWS |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| XFILKD |
Branch/head office relationship |
CHAR |
1 |
0 |
|
XFILKD_VF
|
|
Customer=Payer/Branch=sold-to party |
| A |
Customer=sold-to party |
| B |
Customer=Payer |
|
| STCD1_T001N |
Tax Number for Plants Abroad |
CHAR |
16 |
0 |
|
STCD1_001N
|
|
| XEGDR |
Indicator: Triangular Deal Within the EU |
CHAR |
1 |
0 |
|
XEGDR
|
|
| KNUMA |
Agreement (various conditions grouped together) |
CHAR |
10 |
0 |
|
KNUMA
|
|
| MNDID |
Unique Reference to Mandate for each Payee |
CHAR |
35 |
0 |
|
SEPA_MNDID
|
|
| HD_GEN_DESCRIPT |
|
STRU |
0 |
0 |
|
LBBIL_HD_GEN_DESCRIPT
|
|
| BIL_NUMBER |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| NAME_SHIP_COND |
Shipping Conditions Description |
CHAR |
20 |
0 |
|
VSBED_BEZ
|
|
| NAME_INCOTERMS1 |
Incoterm description |
CHAR |
30 |
0 |
|
INCO1_BEZ
|
|
| NAME_BILL_TYPE |
Billing type description |
CHAR |
20 |
0 |
|
FKART_BEZ
|
|
| NAME_PAYMTERM |
Description of terms of payment |
CHAR |
30 |
0 |
|
DZTERM_BEZ
|
|
| NAME_PTERMS1 |
Text (80 Characters) |
CHAR |
80 |
0 |
|
TEXT80
|
|
| NAME_PTERMS2 |
Text (80 Characters) |
CHAR |
80 |
0 |
|
TEXT80
|
|
| NAME_PTERMS3 |
Text (80 Characters) |
CHAR |
80 |
0 |
|
TEXT80
|
|
| P_SPLIT |
Split terms of payment |
CHAR |
1 |
0 |
|
P_SPLIT
|
|
| ZFBDT |
Baseline Date for Due Date Calculation |
DATS |
8 |
0 |
|
DZFBDT
|
|
| HD_ORG |
|
STRU |
0 |
0 |
|
LBBIL_HD_ORG
|
|
| BIL_NUMBER |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| SALESORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| SALESORG_ADR |
Address |
CHAR |
10 |
0 |
|
ADRNR
|
|
| SALESORG_SPRAS |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| DISTRB_CHANNEL |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| DIVISION |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| COMP_CODE |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| HD_REF |
|
STRU |
0 |
0 |
|
LBBIL_HD_REF
|
|
| BIL_NUMBER |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| FAK_DATE |
Billing Date |
DATS |
8 |
0 |
|
FKDAT
|
|
| DELIV_NUMB |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| DELIV_DATE |
Delivery date |
DATS |
8 |
0 |
|
LFDAT
|
|
| DELIV_LEDAT |
Delivery Creation Date |
DATS |
8 |
0 |
|
LEDAT
|
|
| ORDER_NUMB |
Order |
CHAR |
10 |
0 |
|
VBELN_VAUF
|
|
| ORDER_DATE |
Sales order date |
DATS |
8 |
0 |
|
AUDAT_VAUF
|
|
| ALLOC_ZUONR |
Assignment Number |
CHAR |
18 |
0 |
|
ORDNR_V
|
|
| ACCOUNT_NUMB |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| CANC_NUMB |
Number of canceled billing document |
CHAR |
10 |
0 |
|
SFAKN
|
|
| VBELN_VAG |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| VAG_DAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| VBELN_VKT |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| VKT_DAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| VGTYP |
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) |
| ยง |
Revenue Recognition/New View (Temporary) |
|
| VBELN_VG2 |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| VG2_DAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| PURCH_NO |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| PURCH_DATE |
Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK
|
|
| PO_SUPPLEM |
Purchase order number supplement |
CHAR |
4 |
0 |
|
BSTZD
|
|
| CUST_REFERENCE |
Your Reference |
CHAR |
12 |
0 |
|
IHREZ
|
|
| REF_DOC |
Document number of the reference document |
CHAR |
10 |
0 |
|
VGBEL
|
|
| REF_DOC_TYPE |
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) |
| ยง |
Revenue Recognition/New View (Temporary) |
|
| PURCH_NO_C |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| PO_METHOD |
Customer Purchase Order Type |
CHAR |
4 |
0 |
|
BSARK
|
|
| PURCH_NO_S |
Ship-to Party's Customer Reference |
CHAR |
35 |
0 |
|
BSTKD_E
|
|
| PO_DAT_S |
Ship-to Party's Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK_E
|
|
| PO_METH_S |
Ship-to Party Purchase Order Type |
CHAR |
4 |
0 |
|
BSARK_E
|
|
| REF_1_S |
Ship-to Party Character |
CHAR |
12 |
0 |
|
IHREZ_E
|
|
| HD_KOMK |
|
STRU |
0 |
0 |
|
LBBIL_HD_KOMK
|
|
| BIL_NUMBER |
Billing Document |
CHAR |
10 |
0 |
|
VBELN_VF
|
|
| KNUMV |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| BZIRK |
Sales District |
CHAR |
6 |
0 |
|
BZIRK
|
|
| VKGRP |
Sales group |
CHAR |
3 |
0 |
|
VKGRP
|
|
| BRSCH |
Industry key |
CHAR |
4 |
0 |
|
BRSCH
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
|
VKBUR
|
|
| KONDA |
Customer Price Group |
CHAR |
2 |
0 |
|
KONDA
|
|
| KDGRP |
Customer Group |
CHAR |
2 |
0 |
|
KDGRP
|
|
| PLTYP |
Price List Type |
CHAR |
2 |
0 |
|
PLTYP
|
|
| ALAND |
Departure Country/Region (from which the goods are sent) |
CHAR |
3 |
0 |
|
ALAND
|
|
| WKREG |
Region in which plant is located |
CHAR |
3 |
0 |
|
WKREG
|
|
| WKCOU |
County in which plant is located |
CHAR |
3 |
0 |
|
WKCOU
|
|
| WKCTY |
City in which plant is located |
CHAR |
4 |
0 |
|
WKCTY
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| SUPOS |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| FKWRT |
Cumulative guaranteed discount (not used) |
CURR |
15 |
2 |
|
FKWRT
|
|
| WAERK |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
| HWAER |
Local Currency |
CUKY |
5 |
0 |
|
HWAER
|
|
| KURRF |
Exchange Rate for Postings to Financial Accounting |
DEC |
9 |
5 |
|
KURRF
|
|
| HD_ADR |
|
TTYP |
0 |
0 |
|
LB_T_BIL_HD_ADR
|
|
| HD_PART_ADD |
|
TTYP |
0 |
0 |
|
LB_T_BIL_HD_PART_ADD
|
|
| HD_CARD |
|
TTYP |
0 |
0 |
|
LB_T_BIL_HD_CARD
|
|
| HD_PAY |
|
TTYP |
0 |
0 |
|
LB_T_BIL_HD_PAY
|
|
| HD_KOND |
|
TTYP |
0 |
0 |
|
LB_T_BIL_HD_KOND
|
|
| HD_FIN |
|
TTYP |
0 |
0 |
|
LB_T_BIL_HD_FIN
|
|
| HD_TECH |
|
TTYP |
0 |
0 |
|
LB_T_BIL_HD_TECH
|
|
| HD_DOWNPAY |
|
TTYP |
0 |
0 |
|
LB_T_BIL_HD_DOWNPAY
|
|
| IT_GEN |
|
TTYP |
0 |
0 |
|
LB_T_BIL_IT_GEN
|
|
| IT_ADR |
|
TTYP |
0 |
0 |
|
LB_T_BIL_IT_ADR
|
|
| IT_PRICE |
|
TTYP |
0 |
0 |
|
LB_T_BIL_IT_PRICE
|
|
| IT_KOND |
|
TTYP |
0 |
0 |
|
LB_T_BIL_IT_KOND
|
|
| IT_REF |
|
TTYP |
0 |
0 |
|
LB_T_BIL_IT_REF
|
|
| IT_REFDLV |
|
TTYP |
0 |
0 |
|
LB_T_BIL_IT_REFDLV
|
|
| IT_REFORD |
|
TTYP |
0 |
0 |
|
LB_T_BIL_IT_REFORD
|
|
| IT_REFPURORD |
|
TTYP |
0 |
0 |
|
LB_T_BIL_IT_REFPURORD
|
|
| IT_REFVAG |
|
TTYP |
0 |
0 |
|
LB_T_BIL_IT_REFVAG
|
|
| IT_REFVG2 |
|
TTYP |
0 |
0 |
|
LB_T_BIL_IT_REFVG2
|
|
| IT_REFVKT |
|
TTYP |
0 |
0 |
|
LB_T_BIL_IT_REFVKT
|
|
| IT_TECH |
|
TTYP |
0 |
0 |
|
LB_T_BIL_IT_TECH
|
|
| IT_FIN |
|
TTYP |
0 |
0 |
|
LB_T_BIL_IT_FIN
|
|
| IT_CONFITM |
|
TTYP |
0 |
0 |
|
LB_T_BIL_IT_CONFITM
|
|
| IT_CONFBATCH |
|
TTYP |
0 |
0 |
|
LB_T_BIL_IT_CONFBATCH
|
|
| MSR_HD |
|
STRU |
0 |
0 |
|
MSR_S_LBBIL_HD
|
|
| BIL_NUMBER |
Billing Document |
CHAR |
10 |
0 |
|
VBELN_VF
|
|
| MSR_ID |
Process Identification Number |
CHAR |
10 |
0 |
|
MSR_PROCESS_ID
|
|
| MSR_IT |
|
TTYP |
0 |
0 |
|
MSR_T_LB_BIL_IT
|
|
| SEPA_MANDATE |
|
STRU |
0 |
0 |
|
SEPA_MANDATE
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| MGUID |
SEPA Mandate: GUID of Mandate |
RAW |
16 |
0 |
|
SEPA_MGUID
|
|
| MNDID |
Unique Reference to Mandate for each Payee |
CHAR |
35 |
0 |
|
SEPA_MNDID
|
|
| MVERS |
SEPA Mandate: Version of Mandate (0 = Current Version) |
NUMC |
4 |
0 |
|
SEPA_MVERS
|
|
| SIGN_CITY |
Location of Signature |
CHAR |
40 |
0 |
|
SEPA_SIGN_CITY
|
|
| SIGN_DATE |
Date of Signature |
DATS |
8 |
0 |
|
SEPA_SIGN_DATE
|
|
| PAY_TYPE |
SEPA: Payment Type |
CHAR |
1 |
0 |
|
SEPA_PAY_TYPE
|
| 1 |
One-Time Mandate |
| N |
Recurring Use Mandate |
|
| VAL_FROM_DATE |
SEPA: Validity Date of Mandate (From) |
DATS |
8 |
0 |
|
SEPA_VAL_FROM_DATE
|
|
| VAL_TO_DATE |
SEPA: Validity Date of Mandate (To) |
DATS |
8 |
0 |
|
SEPA_VAL_TO_DATE
|
|
| STATUS |
SEPA: Mandate Status |
CHAR |
1 |
0 |
|
SEPA_STATUS
|
| 0 |
Entered |
| 1 |
Active |
| 2 |
To Be Confirmed |
| 3 |
Locked |
| 4 |
Canceled |
| 5 |
Obsolete |
| 6 |
Completed |
|
| B2B |
SEPA-Mandate: B2B Mandate |
CHAR |
1 |
0 |
|
SEPA_B2B
|
|
| REASON_CODE |
Reason Code for Status Change |
CHAR |
3 |
0 |
|
SEPA_REASON_CODE
|
|
| ERNAM |
User who Created the Current Version of the Mandate |
CHAR |
12 |
0 |
|
SEPA_ERNAM
|
|
| ERDAT |
Date on Which the Current Mandate Version was Created |
DATS |
8 |
0 |
|
SEPA_ERDAT
|
|
| ERTIM |
Time at Which the Current Mandate Version was Created |
TIMS |
6 |
0 |
|
SEPA_ERTIM
|
|
| CHG_REASON |
SEPA: Reason for Change |
CHAR |
5 |
0 |
|
SEPA_CHG_REASON
|
| 01 |
Mandate Reference |
| 0102 |
Mandate Reference and Creditor Identification |
| 02 |
Creditors - Identification |
| 03 |
Name of Creditor |
| 071 |
IBAN of Paying Party in same Bank |
| 072 |
IBAN of Paying Party in Different Bank |
|
| ORIGIN |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| ORIGIN_REC_CRDID |
SEPA Mandate: Original Creditor ID of Mandate |
CHAR |
35 |
0 |
|
SEPA_CRDID_ORIGIN
|
|
| ORIGIN_MNDID |
SEPA Mandate: Original Mandate of Mandate |
CHAR |
35 |
0 |
|
SEPA_MNDID_ORIGIN
|
|
| GLOCK |
Global Lock Set in Mandate |
CHAR |
1 |
0 |
|
SEPA_GLOCK
|
|
| GLOCK_VAL_FROM |
Global Mandate Lock - Valid From |
DATS |
8 |
0 |
|
SEPA_GLOCK_VAL_FROM_DATE
|
|
| GLOCK_VAL_TO |
Global Mandate Lock - Valid Until |
DATS |
8 |
0 |
|
SEPA_GLOCK_VAL_TO_DATE
|
|
| ANWND |
SEPA: Application for Which Mandate Relevant |
CHAR |
1 |
0 |
|
SEPA_ANWND
|
|
| ORI_ERNAM |
User who Created the Original Mandate |
CHAR |
12 |
0 |
|
SEPA_ORI_ERNAM
|
|
| ORI_ERDAT |
Date on Which Original Mandate Created |
DATS |
8 |
0 |
|
SEPA_ORI_ERDAT
|
|
| ORI_ERTIM |
Time when Original Mandate Was Created |
TIMS |
6 |
0 |
|
SEPA_ORI_ERTIM
|
|
| REF_TYPE |
SEPA Mandate: Reference Type |
CHAR |
10 |
0 |
|
SEPA_REF_TYPE
|
|
| REF_ID |
SEPA Mandate: Reference ID |
CHAR |
70 |
0 |
|
SEPA_REF_ID
|
|
| REF_DESC |
Text Field |
CHAR |
50 |
0 |
|
TEXT50
|
|
| SND_TYPE |
SEPA Mandate: Sender Type |
CHAR |
10 |
0 |
|
SEPA_SND_TYPE
|
|
| SND_ID |
SEPA Mandate: Sender ID |
CHAR |
70 |
0 |
|
SEPA_SND_ID
|
|
| SND_NAME1 |
Last name of business partner (person) |
CHAR |
40 |
0 |
|
BU_NAMEP_L
|
|
| SND_NAME2 |
First name of business partner (person) |
CHAR |
40 |
0 |
|
BU_NAMEP_F
|
|
| SND_STREET |
Street |
CHAR |
60 |
0 |
|
AD_STREET
|
|
| SND_HOUSENUM |
House Number |
CHAR |
10 |
0 |
|
AD_HSNM1
|
|
| SND_POSTAL |
City postal code |
CHAR |
10 |
0 |
|
AD_PSTCD1
|
|
| SND_CITY |
City |
CHAR |
40 |
0 |
|
AD_CITY1
|
|
| SND_COUNTRY |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
| SND_IBAN |
IBAN (International Bank Account Number) |
CHAR |
34 |
0 |
|
IBAN
|
|
| SND_BIC |
SWIFT/BIC for International Payments |
CHAR |
11 |
0 |
|
SWIFT
|
|
| SND_DIR_NAME |
SEPA: Name of Alternative Debtor |
CHAR |
40 |
0 |
|
SEPA_PAYMENT_FOR
|
|
| SND_LANGUAGE |
Language Key |
LANG |
1 |
0 |
|
LANGU
|
|
| SND_DIR_ID |
SEPA: ID of Alternative Debtor |
CHAR |
70 |
0 |
|
SEPA_SND_DIR_ID
|
|
| SND_DEBTOR_ID |
SEPA: ID Number of Sender (External Reference) |
CHAR |
35 |
0 |
|
SEPA_SND_DEBTOR_ID
|
|
| REC_TYPE |
SEPA Mandate: Recipient Type |
CHAR |
10 |
0 |
|
SEPA_REC_TYPE
|
|
| REC_ID |
SEPA Mandate: Recipient ID |
CHAR |
70 |
0 |
|
SEPA_REC_ID
|
|
| REC_NAME1 |
Name 1 of organization |
CHAR |
40 |
0 |
|
BU_NAMEOR1
|
|
| REC_NAME2 |
Name 2 of organization |
CHAR |
40 |
0 |
|
BU_NAMEOR2
|
|
| REC_CRDID |
Creditor Identification Number |
CHAR |
35 |
0 |
|
SEPA_CRDID
|
|
| REC_STREET |
Street |
CHAR |
60 |
0 |
|
AD_STREET
|
|
| REC_HOUSENUM |
House Number |
CHAR |
10 |
0 |
|
AD_HSNM1
|
|
| REC_POSTAL |
City postal code |
CHAR |
10 |
0 |
|
AD_PSTCD1
|
|
| REC_CITY |
City |
CHAR |
40 |
0 |
|
AD_CITY1
|
|
| REC_COUNTRY |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
| REC_DIR_NAME |
SEPA: Name of Alternative Payee |
CHAR |
40 |
0 |
|
SEPA_REC_DIR_NAME
|
|
| REC_DIR_ID |
SEPA: ID of Alternative Payee |
CHAR |
70 |
0 |
|
SEPA_REC_DIR_ID
|
|
| FIRSTUSE_DATE |
SEPA Mandate: Date of First Use |
DATS |
8 |
0 |
|
SEPA_FIRSTUSE_DATE
|
|
| FIRSTUSE_DOCTYPE |
SEPA Mandate: Type of First Usage |
CHAR |
10 |
0 |
|
SEPA_FIRSTUSE_DOCTYPE
|
|
| FIRSTUSE_DOCID |
SEPA Mandate: ID of First Usage |
CHAR |
70 |
0 |
|
SEPA_FIRSTUSE_DOCID
|
|
| LASTUSE_DATE |
SEPA Mandate: Date of Last Use |
DATS |
8 |
0 |
|
SEPA_LASTUSE_DATE
|
|
| LASTUSE_DOCTYPE |
SEPA Mandate: Type of Last Usage |
CHAR |
10 |
0 |
|
SEPA_LASTUSE_DOCTYPE
|
|
| LASTUSE_DOCID |
SEPA Mandate: ID of Last Usage |
CHAR |
70 |
0 |
|
SEPA_LASTUSE_DOCID
|
|
| FIRSTUSE_PAYRUN |
SEPA Mandate: ID of Payment Run of First Use |
CHAR |
16 |
0 |
|
SEPA_FIRSTUSE_PAYRUNID
|
|
| ORGF1 |
SEPA Mandate: Internal Organizational Data |
CHAR |
20 |
0 |
|
SEPA_ORG_ID
|
|
| ORGF2 |
SEPA Mandate: Internal Organizational Data |
CHAR |
20 |
0 |
|
SEPA_ORG_ID
|
|
| ORGF3 |
SEPA Mandate: Internal Organizational Data |
CHAR |
35 |
0 |
|
SEPA_ORG_ID_LONG
|
|
| ORGF4 |
SEPA Mandate: Internal Organizational Data |
CHAR |
35 |
0 |
|
SEPA_ORG_ID_LONG
|
|
| /SAPF15/F15_BW |
|
CHAR |
8 |
0 |
|
/SAPF15/BEWIRTSCHAFTER
|
|
| /SAPF15/F15_KZ |
|
CHAR |
12 |
0 |
|
/SAPF15/KASSENZEICHEN
|
|
| /SAPF15/GUID |
GUID |
RAW |
16 |
0 |
|
/SAPF15/GUID
|
|
| CONTRACT_ID |
BKK: SEPA Mandate Contract ID |
CHAR |
50 |
0 |
|
BKK_DTE_MND_CONTRACT_ID
|
|
| CONTRACT_DESC |
BKK:SEPA Mandate Contract Description |
CHAR |
50 |
0 |
|
BKK_DTE_MND_CONTRACT_DESC
|
|
| BANK_CRDTR |
Bank Is Creditor |
CHAR |
1 |
0 |
|
BKK_DTE_MND_BANK_CRDTR
|
|
| LAUFD |
Date ID |
DATS |
8 |
0 |
|
LAUFD_KK
|
|
| LAUFI |
Run ID |
CHAR |
6 |
0 |
|
LAUFI_KK
|
|
| LIMIT_AMOUNT |
Mandate Amount Limit |
CURR |
23 |
2 |
|
FSFND_MND_LIMIT_AMOUNT
|
|
| LIMIT_CURR |
Currency |
CUKY |
5 |
0 |
|
FSFND_CURR
|
|
| LIMIT_NUMBER |
Mandate Limit Number |
NUMC |
6 |
0 |
|
FSFND_MND_LIMIT_NO
|
|
| LIMIT_UNIT |
Mandate Limit - Period Unit |
CHAR |
1 |
0 |
|
FSFND_MND_LIMIT_PUNIT
|
|
| LIMIT_START_DATE |
Mandate Limit - Start Date |
DATS |
8 |
0 |
|
FSFND_MND_LIMIT_STARTD
|
|