| ACTIV |
List Level in Which the Line Item Is Active |
NUMC |
2 |
0 |
|
ACTIV
|
|
| BBELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| BLART |
Document Type |
CHAR |
2 |
0 |
T003
|
BLART
|
|
| BPRME |
Order Price Unit (Purchasing) |
UNIT |
3 |
0 |
T006
|
BPRME
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
| BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| DMBTR |
Amount in Local Currency |
CURR |
13 |
2 |
|
DMBTR_CS
|
|
| DMENG |
Difference Quantity |
QUAN |
13 |
3 |
|
DMENG
|
|
| DTAGE |
Difference days |
DEC |
3 |
0 |
|
DTAGE
|
|
| DWERT |
Difference Value |
CURR |
13 |
2 |
|
DWERT
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
EKKO
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
EKPO
|
EBELP
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
|
BKGRP
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| KBUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| KOART |
Account type |
CHAR |
1 |
0 |
|
KOART
|
| A |
Assets |
| D |
Customers |
| K |
Vendors |
| M |
Material |
| S |
G/L accounts |
|
| KONTO |
Display Field: Account/Material/Asset/Supplier |
CHAR |
18 |
0 |
|
AZKTO
|
|
| LFBNR |
Document No. of a Reference Document |
CHAR |
10 |
0 |
|
LFBNR
|
|
| LFGJA |
Fiscal Year of Current Period |
NUMC |
4 |
0 |
|
LFGJA
|
|
| LFPOS |
Item of a Reference Document |
NUMC |
4 |
0 |
|
LFPOS
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
LFA1
|
LIFNR
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
T006
|
MEINS
|
|
| MONAT |
Fiscal period |
NUMC |
2 |
0 |
|
MONAT
|
|
| NAME1 |
Name |
CHAR |
30 |
0 |
|
NAME1
|
|
| SPGRM |
Blocking Reason: Quantity |
CHAR |
1 |
0 |
|
SPGRM
|
|
| SPGRP |
Blocking Reason: Price |
CHAR |
1 |
0 |
|
SPGRP
|
|
| SPGRT |
Blocking Reason: Date |
CHAR |
1 |
0 |
|
SPGRT
|
|
| SPGRQ |
Manual Blocking Reason |
CHAR |
1 |
0 |
|
SPGRQ
|
|
| SPGRV |
Blocking Reason: Project Budget |
CHAR |
1 |
0 |
|
SPGRV
|
|
| SPGRG |
Blocking Reason: Order Price Quantity |
CHAR |
1 |
0 |
|
SPGRG
|
|
| SPGRS |
Blocking Reason: Item Amount |
CHAR |
1 |
0 |
|
SPGRS
|
|
| SPGRC |
Blocking Reason: Quality |
CHAR |
1 |
0 |
|
SPGRC
|
|
| SSQSS |
QA Control Key |
CHAR |
8 |
0 |
|
SSQSS
|
|
| XAEND |
Indicator: invoice released |
CHAR |
1 |
0 |
|
XAEND
|
|
| UPOSN |
Sequential Number of Account Assignment |
NUMC |
2 |
0 |
|
DZEKKN
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| WEBRE |
Indicator: GR-Based Invoice Verification |
CHAR |
1 |
0 |
|
WEBRE
|
|
| WRBTR |
Amount in Document Currency |
CURR |
13 |
2 |
|
WRBTR_CS
|
|
| ZFBDT |
Baseline Date for Due Date Calculation |
DATS |
8 |
0 |
|
DZFBDT
|
|
| ZLSPR |
Payment Block Key |
CHAR |
1 |
0 |
|
DZLSPR
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| ZUONR |
Assignment number |
CHAR |
18 |
0 |
|
DZUONR
|
|
| SGTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
| BVTYP |
Partner bank type |
CHAR |
4 |
0 |
|
BVTYP
|
|
| RTSGR |
Reason Code for Payments |
CHAR |
3 |
0 |
|
RSTGR
|
|
| KLTBT |
Credit Control Amount |
CURR |
13 |
2 |
|
KLIBT_CS
|
|
| J_1NK |
NF Processing, MM Blocking Reason |
CHAR |
1 |
0 |
|
/NFM/SPK
|
|
| J_1NK_NEW |
NF Processing, MM Blocking Reason |
CHAR |
1 |
0 |
|
/NFM/SPK
|
|