Client
CLNT
3
0
T000
MANDT
Document Number of an Invoice Document
CHAR
10
0
RE_BELNR
Fiscal Year
NUMC
4
0
GJAHR
BLART
Document Type
CHAR
2
0
T003
BLART
BLDAT
Document Date in Document
DATS
8
0
BLDAT
BUDAT
Posting Date in the Document
DATS
8
0
BUDAT
USNAM
User Name
CHAR
12
0
*
USNAM
TCODE
Transaction Code
CHAR
20
0
TSTC
TCODE
CPUDT
Day On Which Accounting Document Was Entered
DATS
8
0
CPUDT
CPUTM
Time of Entry
TIMS
6
0
CPUTM
VGART
Transaction Type in AG08 (Internal Document Type)
CHAR
2
0
M8VGA
Possible values
BL
Material debit
KP
Account maintenance
KS
Account maintenance reversal
MI
Material ledger initialization
ML
Material ledger settlement
PF
Std cost estim. release
PR
Price change
RD
Logistics invoice
RP
Invoice receipt
RS
Logistics invoice, cancel
XBLNR
Reference Document Number
CHAR
16
0
XBLNR1
BUKRS
Company Code
CHAR
4
0
T001
BUKRS
LIFNR
Different Invoicing Party
CHAR
10
0
LFA1
LIFRE
WAERS
Currency Key
CUKY
5
0
TCURC
WAERS
KURSF
Exchange rate
DEC
9
5
KURSF
RMWWR
Gross Invoice Amount in Document Currency
CURR
13
2
RMWWR
BEZNK
Unplanned Delivery Costs
CURR
13
2
BEZNK
TXDAT
Date for Determining Tax Rates
DATS
8
0
TXDAT
TXDAT_FROM
Valid-From Date of the Tax Rate
DATS
8
0
FOT_TXDAT_FROM
WMWST1
Tax Amount in Document Currency with +/- Sign
CURR
13
2
FWSTEV
MWSKZ1
Tax code
CHAR
2
0
TMRM007A
MWSKZ_MRM1
WMWST2
Obsolete: tax amount in document currency - do NOT use!
CURR
13
2
FWSTEV_OLD
MWSKZ2
Obsolete: sales tax code
CHAR
2
0
T007A
MWSKZ_MRMO
ZTERM
Terms of payment key
CHAR
4
0
DZTERM
ZBD1T
Cash discount days 1
DEC
3
0
DZBD1T
ZBD1P
Cash discount percentage 1
DEC
5
3
DZBD1P
ZBD2T
Cash discount days 2
DEC
3
0
DZBD2T
ZBD2P
Cash Discount Percentage 2
DEC
5
3
DZBD2P
ZBD3T
Net Payment Terms Period
DEC
3
0
DZBD3T
WSKTO
Cash Discount Amount in Document Currency
CURR
13
2
WSKTO_CS
XRECH
Indicator: post invoice
CHAR
1
0
XRECH
BKTXT
Document Header Text
CHAR
25
0
BKTXT
SAPRL
SAP Release
CHAR
4
0
SAPRL
LOGSYS
Logical system
CHAR
10
0
*
LOGSYS
XMWST
Calculate Tax Automatically
CHAR
1
0
XMWST
STBLG
Reversal document number
CHAR
10
0
RE_STBLG
STJAH
Fiscal year of reversal document
NUMC
4
0
RE_STJAH
MWSKZ_BNK
Tax Code
CHAR
2
0
T007A
MWSKZ_MRM
TXJCD_BNK
Tax Jurisdiction
CHAR
15
0
*
TXJCD
IVTYP
Origin of a Logistics Invoice Verification Document
CHAR
1
0
IVTYP
Possible values
Online
1
ERS
2
ERS Zero Document
3
Batch Run
4
EDI
5
Cancellation
6
Invoicing Plan
7
Transfer Prices
8
Revaluation
9
WEB Invoice
A
Invoice from Parking Function
B
BAPI Invoice
C
Account Maintenance
D
SRM Invoice
E
BAPI Account Maintenance
G
External Service
H
SOA B2B
I
Business Network
J
Bus. Network (Parked)
K
Consignment
L
Recurring Supplier Invoice
M
Intercompany Supplier Invoice
N
Internal PaaS API
XRBTX
Indicator: more than one tax code
CHAR
1
0
XRBTX
REPART
Indicator: Invoice Verification Type
CHAR
1
0
REPART
Possible values
Online verification
1
Time point 1 - background verification
2
Time point 2 - background verification
3
No verification
RBSTAT
Invoice document status
CHAR
1
0
RBSTAT
Possible values
1
Defined for background verification
2
Deleted
3
With Errors
4
Correct (posted, not completed)
5
Posted
A
Parked
B
Parked and completed
C
Parked and held
D
Entered and held
E
Parked and released
KNUMVE
Document condition - own conditions
CHAR
10
0
KNUMVE
KNUMVL
Document Condition - Supplier Error
CHAR
10
0
KNUMVL
ARKUEN
Automatic Invoice Reduction Amount (Net)
CURR
13
2
ARKUEN
ARKUEMW
Sales Tax Portion of Automatic Invoice Reduction Amount
CURR
13
2
ARKUEMW
MAKZN
Manually accepted net difference amount
CURR
13
2
MAKZN
MAKZMW
Tax Amount Accepted Manually
CURR
13
2
MAKZMW
LIEFFN
Supplier Error (Exclusive of Tax)
CURR
13
2
LIEFFN
LIEFFMW
Tax in Supplier Error
CURR
13
2
LIEFFMW
XAUTAKZ
Indicates automatically accepted invoices
CHAR
1
0
XAUTAKZ
ESRNR
ISR subscriber number
CHAR
11
0
ESRNR
ESRPZ
POR check digit
CHAR
2
0
ESRPZ
ESRRE
ISR/QR Reference Number
CHAR
27
0
ESRRE
QSSHB
Withholding Tax Base Amount
CURR
13
2
QSSHB_CS
QSFBT
Withholding Tax-Exempt Amount (in Document Currency)
CURR
13
2
QSFBT_CS
QSSKZ
Withholding Tax Code
CHAR
2
0
T059Q
QSSKZ
DIEKZ
Service Indicator (Foreign Payment)
CHAR
1
0
DIEKZ
LANDL
Supplying Country/Region
CHAR
3
0
T005
LANDL
LZBKZ
State Central Bank Indicator
CHAR
3
0
T015L
LZBKZ
TXKRS
Exchange Rate for Taxes
DEC
9
5
TXKRS_BKPF
CTXKRS
Rate for Tax Values in Reporting Currency
DEC
9
5
CTXKRS
EMPFB
Payee/Payer
CHAR
10
0
EMPFB
BVTYP
Partner bank type
CHAR
4
0
BVTYP
HBKID
Short Key for a House Bank
CHAR
5
0
T012
HBKID
HKTID
ID for Account Details
CHAR
5
0
*
HKTID
ZUONR
Assignment number
CHAR
18
0
DZUONR
ZLSPR
Payment Block Key
CHAR
1
0
T008
DZLSPR
ZLSCH
Payment Method
CHAR
1
0
T042Z
DZLSCH
ZFBDT
Baseline Date for Due Date Calculation
DATS
8
0
DZFBDT
KIDNO
Payment Reference
CHAR
30
0
KIDNO
REBZG
Invoice reference: Document number for invoice reference
CHAR
10
0
AWREF_REB
REBZJ
Fiscal Year of the Relevant Invoice (for Credit Memo)
NUMC
4
0
REBZJ
XINVE
Indicator: Capital Goods Affected?
CHAR
1
0
XINVE
EGMLD
Reporting Country/Region for Delivery of Goods Within the EU
CHAR
3
0
*
EGMLD_BSEZ
XEGDR
Indicator: Triangular Deal Within the EU
CHAR
1
0
XEGDR
VATDATE
Tax Reporting Date
DATS
8
0
VATDATE
HKONT
General Ledger Account
CHAR
10
0
*
HKONT
MONAT
Fiscal period
NUMC
2
0
MONAT
J_1BNFTYPE
Nota Fiscal Type
CHAR
2
0
J_1BAA
J_1BNFTYPE
BRNCH
Branch Number
CHAR
4
0
J_1BBRANCH
J_1ABRNCH
ERFPR
Entry profile: Logistics Invoice Verification
CHAR
12
0
T169H
ERFPR
SECCO
Section Code
CHAR
4
0
SECCODE
SECCO
NAME1
Name 1
CHAR
35
0
NAME1_GP
NAME2
Name 2
CHAR
35
0
NAME2_GP
NAME3
Name 3
CHAR
35
0
NAME3_GP
NAME4
Name 4
CHAR
35
0
NAME4_GP
PSTLZ
Postal Code
CHAR
10
0
PSTLZ
ORT01
City
CHAR
35
0
ORT01_GP
LAND1
Country/Region Key
CHAR
3
0
LAND1_GP
STRAS
Street and House Number
CHAR
35
0
STRAS_GP
PFACH
PO Box
CHAR
10
0
PFACH
PSTL2
P.O. Box Postal Code
CHAR
10
0
PSTL2
PSKTO
PO Bank Current Acct No. or Building Society Ref. No.
CHAR
16
0
PSKTO
BANKN
Bank account number
CHAR
18
0
BANKN
BANKL
Bank Number
CHAR
15
0
BANKL
BANKS
Country/Region Key of Bank
CHAR
3
0
*
BANKS
STCD1
Tax Number 1
CHAR
16
0
STCD1
STCD2
Tax Number 2
CHAR
11
0
STCD2
STKZU
Liable for VAT
CHAR
1
0
STKZU
STKZA
Indicator: Business Partner Subject to Equalization Tax?
CHAR
1
0
STKZA
Possible values
Not subject to equalization tax
X
Subject to equalization tax
REGIO
Region (State, Province, County)
CHAR
3
0
*
REGIO
BKONT
Bank Control Key
CHAR
2
0
BKONT
DTAWS
Instruction Key for Data Medium Exchange
CHAR
2
0
*
DTAWS
DTAMS
Report key for data medium exchange
CHAR
1
0
DTAMS
Possible values
Use house bank default value
0
Single data record can be forwarded to the Bundesbank
1
Single data record not to be forwarded to the Bundesbank
SPRAS
Character field of length 1
CHAR
1
0
CHAR_LG_01
XCPDK
Indicator: Is the account a one-time account?
CHAR
1
0
XCPDK
EMPFG
Payment Recipient Code
CHAR
16
0
EMPFG
FITYP
Tax type
CHAR
2
0
*
J_1AFITP_D
STCDT
Tax Number Type
CHAR
2
0
*
J_1ATOID
STKZN
Natural Person
CHAR
1
0
STKZN
Possible values
Legal person
X
Natural person
STCD3
Tax Number 3
CHAR
18
0
STCD3
STCD4
Tax Number 4
CHAR
18
0
STCD4
BKREF
Reference Details for Bank Details
CHAR
20
0
BKREF
J_1KFREPRE
Name of Representative
CHAR
10
0
REPRES
J_1KFTBUS
Type of Business
CHAR
30
0
*
GESTYP
J_1KFTIND
Type of Industry
CHAR
30
0
*
INDTYP
ANRED
Title
CHAR
15
0
ANRED
STCEG
VAT Registration Number
CHAR
20
0
STCEG
STCD5
Tax Number 5
CHAR
60
0
STCD5
INTAD
Internet address of partner company clerk
CHAR
130
0
INTAD
GLO_RE1_OT
Country/Region specific Ref. in the One Time Account Data
CHAR
140
0
GLO_LOG_REF1_OT
ERNAME
Entered by external system user
CHAR
12
0
ERNAME
REINDAT
Invoice Receipt Date
DATS
8
0
REINDAT
UZAWE
Payment method supplement
CHAR
2
0
*
UZAWE
FDLEV
Planning Level
CHAR
2
0
*
FDLEV
FDTAG
Planning Date
DATS
8
0
FDTAG
ZBFIX
Fixed Payment Terms
CHAR
1
0
DZBFIX
FRGKZ
Indicator: Release Required
CHAR
1
0
DFRGKZ
ERFNAM
Name of the Processor Who Entered the Object
CHAR
12
0
ERFNAM
BUPLA
Business Place
CHAR
4
0
PBUSINESSPLACE
BUPLA
FILKD
Account Number of the Branch
CHAR
10
0
FILKD
GSBER
Business Area
CHAR
4
0
*
GSBER
LOTKZ
Lot Number for Documents
CHAR
10
0
LOTKZ
SGTXT
Item Text
CHAR
50
0
SGTXT
INV_TRAN
Transaction in Logistics Invoice Verification
CHAR
1
0
INV_TRAN
PREPAY_STATUS
Prepayment Status
CHAR
1
0
WRF_PREPAY_STATUS
Possible values
Invoice Not Relevant for Prepayment
A
Relevant, Invoice Not Saved Yet
B
Relevant; No Prepayment Document due to Error
C
Relevant; Prepayment Document under Conditions
D
Prepayment Document Was Posted
PREPAY_AWKEY
Invoice Document Number Created for Prepayment
CHAR
20
0
WRF_PREPAY_AWKEY
ASSIGN_STATUS
Is the invoice in the assignment test process?
CHAR
1
0
WRF_MRM_ASSIGN_STATUS
Possible values
Undefined
A
Goods Receipt for Settlement Found
B
Within Assignment Test
C
End of Assignment Test Period Reached
D
Error Occurred
E
Error Within the BAdI Implementation
F
Processed Manually Before End of Assignment Test
N
Never in Assignment Test
ASSIGN_NEXT_DATE
Date of Next Assignment Test
DATS
8
0
WRF_MRM_ASSIGN_NEXT_DATE
ASSIGN_END_DATE
End Date of Assignment Test Period
DATS
8
0
WRF_MRM_ASSIGN_END_DATE
COPY_BY_BELNR
Invoice Document Number of Original Invoice
CHAR
10
0
COPY_BY_BELNR
COPY_BY_YEAR
Fiscal Year of Original Invoice
NUMC
4
0
COPY_BY_YEAR
COPY_TO_BELNR
Invoice Document Number of Copied Invoice
CHAR
10
0
COPY_TO_BELNR
COPY_TO_YEAR
Fiscal Year of Copied Invoice
NUMC
4
0
COPY_TO_YEAR
COPY_USER
User That Reversed and Copied the Invoice
CHAR
12
0
COPY_USER
KURSX
Market Data Exchange Rate
DEC
28
14
GLE_FXR_DTE_RATEX28
WWERT
Translation date
DATS
8
0
WWERT_D
XREF3
Reference key for line item
CHAR
20
0
XREF3
DUMMY_MMIV_SI_S_HEADER_EEW_PS
MMIV_SI_S_HEADER_INCL_EEW
CHAR
1
0
MMIV_SI_S_HEADER_INCL_EEW
BUSINESS_NETWORK_ORIGIN
Origin of the Business Network Document
CHAR
2
0
MRM_BUSINESS_NETWORK_ORIGIN
Possible values
01
SAP Ariba
02
SAP Fieldglass
ISEOPBLOCKED
Business Purpose Completed
CHAR
1
0
EOPBLOCKED
Possible values
Ongoing Business, Active Purpose
X
Business Purpose Completed, End of Purpose Reached
LASTCHANGEDATETIME
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
DEC
21
7
TIMESTAMPL
GLO_REF1_HD
Country/Region Specific Reference 1 in the Document
CHAR
80
0
FAC_GLO_REF1_HD
GLO_DAT1_HD
Country/Region Specific Date 1 in the Document
DATS
8
0
FAC_GLO_DAT1_HD
GLO_REF2_HD
Country/Region Specific Reference 2 in the Document
CHAR
25
0
FAC_GLO_REF2_HD
GLO_DAT2_HD
Country/Region Specific Date 2 in the Document
DATS
8
0
FAC_GLO_DAT2_HD
GLO_REF3_HD
Country/Region Specific Reference 3 in the Document
CHAR
25
0
FAC_GLO_REF3_HD
GLO_DAT3_HD
Country/Region Specific Date 3 in the Document
DATS
8
0
FAC_GLO_DAT3_HD
GLO_REF4_HD
Country/Region Specific Reference 4 in the Document
CHAR
50
0
FAC_GLO_REF4_HD
GLO_DAT4_HD
Country/Region Specific Date 4 in the Document
DATS
8
0
FAC_GLO_DAT4_HD
GLO_REF5_HD
Country/Region Specific Reference 5 in the Document
CHAR
50
0
FAC_GLO_REF5_HD
GLO_DAT5_HD
Country/Region Specific Date 5 in the Document
DATS
8
0
FAC_GLO_DAT5_HD
GLO_BP1_HD
Country/Region specific Business Partner 1 in the Document
CHAR
10
0
*
FAC_GLO_BP1_HD
GLO_BP2_HD
Country/Region Specific Business Partner 2 in the Document
CHAR
10
0
*
FAC_GLO_BP2_HD
CIM_REPLICATIONTIMESTAMP
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
DEC
21
7
TIMESTAMPL
TMTYPE
Transportation Management Version
CHAR
1
0
MRM_TMTYPE
Possible values
No Transportation Management (TM)
1
TM with Purchase Orders for External Services
2
TM with Purchase Orders for Lean Services
TAX_COUNTRY
Tax Reporting Country/Region
CHAR
3
0
FOT_TAX_COUNTRY
TAX_COUNTRY_BNK
Tax Reporting Country/Region
CHAR
3
0
FOT_TAX_COUNTRY
FULFILLDATE
Tax Fulfillment Date
DATS
8
0
FOT_FULFILLDATE
NODE_KEY
GUID: MM Supplier Invoice in S-Innovations
RAW
16
0
MRM_SI_GUID
PARENT_KEY
GUID: MM Supplier Invoice in S-Innovations
RAW
16
0
MRM_SI_GUID
ROOT_KEY
GUID: MM Supplier Invoice in S-Innovations
RAW
16
0
MRM_SI_GUID
J_1TPBUPL
Branch Code
CHAR
5
0
BCODE
LOGMX_UUID
(obsolete) Mexico UUID
CHAR
36
0
LOGMX_UUID
ANXTYPE
Invoice Type
CHAR
1
0
/ILE/TMTYP
ANXAMNT
Annexation Amount
CURR
13
2
/ILE/TMANXA
ANXPERC
Annexation Percentage
DEC
6
3
/ILE/TMANXP
ZVAT_INDC
VAT indicator contain run date of vat file
DATS
8
0
/ILE/TVAT_INDC
/ILE/PARK
Select
CHAR
1
0
MARKE
/ILE/HOLD
Select
CHAR
1
0
MARKE
/ILE/BAPI_SAVE
Select
CHAR
1
0
MARKE
GST_PART
GST Partner
CHAR
10
0
J_1IG_PARTNER
PLC_SUP
Place of Supply
CHAR
3
0
T005S
J_1IG_REGION
IRN
Invoice Reference Number
CHAR
64
0
J_1IG_IRN
PYBASTYP
Type of Payment Basis Document
CHAR
2
0
SAFM_AP_PYBSTYP
PYBASNO
Payment Basis Document Number
CHAR
16
0
SAFM_AP_PYBSNO
PYBASDAT
Payment Basis Document Date
DATS
8
0
SAFM_AP_PYBSDAT
PYIBAN
IBAN (International Bank Account Number)
CHAR
34
0
IBAN
INWARDNO_HD
Incoming Document Number
CHAR
30
0
SAFM_AP_INWARD_NO
INWARDDT_HD
Incoming Document Date
DATS
8
0
SAFM_AP_INWARD_DT