| DOC_KEY |
Document Key |
CHAR |
42 |
0 |
|
WB2_DOC_KEY
|
|
| BELNR |
Document Number of an Invoice Document |
CHAR |
10 |
0 |
|
RE_BELNR
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| RBKP |
|
STRU |
0 |
0 |
|
WB2_RBKP
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| BELNR |
Document Number of an Invoice Document |
CHAR |
10 |
0 |
|
RE_BELNR
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| BLART |
Document Type |
CHAR |
2 |
0 |
|
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 |
|
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
|
| 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 |
|
BUKRS
|
|
| LIFNR |
Different Invoicing Party |
CHAR |
10 |
0 |
|
LIFRE
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
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 |
|
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 |
|
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
|
| H |
Credit posting |
| S |
Debit posting |
|
| 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 |
|
MWSKZ_MRM
|
|
| TXJCD_BNK |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
| IVTYP |
Origin of a Logistics Invoice Verification Document |
CHAR |
1 |
0 |
|
IVTYP
|
|
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
|
|
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
|
| 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 |
|
QSSKZ
|
|
| DIEKZ |
Service Indicator (Foreign Payment) |
CHAR |
1 |
0 |
|
DIEKZ
|
|
| LANDL |
Supplying Country/Region |
CHAR |
3 |
0 |
|
LANDL
|
|
| LZBKZ |
State Central Bank Indicator |
CHAR |
3 |
0 |
|
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 |
|
HBKID
|
|
| HKTID |
ID for Account Details |
CHAR |
5 |
0 |
|
HKTID
|
|
| ZUONR |
Assignment number |
CHAR |
18 |
0 |
|
DZUONR
|
|
| ZLSPR |
Payment Block Key |
CHAR |
1 |
0 |
|
DZLSPR
|
|
| ZLSCH |
Payment Method |
CHAR |
1 |
0 |
|
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_1BNFTYPE
|
|
| BRNCH |
Branch Number |
CHAR |
4 |
0 |
|
J_1ABRNCH
|
|
| ERFPR |
Entry profile: Logistics Invoice Verification |
CHAR |
12 |
0 |
|
ERFPR
|
|
| SECCO |
Section Code |
CHAR |
4 |
0 |
|
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
|
|
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
|
|
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
|
|
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 |
|
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
|
|
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
|
|
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
|
| 01 |
SAP Ariba |
| 02 |
SAP Fieldglass |
|
| ISEOPBLOCKED |
Business Purpose Completed |
CHAR |
1 |
0 |
|
EOPBLOCKED
|
|
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
|
|
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 |
|
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
|
|
| FILTERED_OUT_GT |
Filtered Out |
CHAR |
1 |
0 |
|
WB2_FILTERED_OUT
|
|
| EXTERNAL_NO_GT |
External Identifier in Trading Contract |
CHAR |
30 |
0 |
|
TKONN_EX
|
|
| SCENARIO_GT |
Business Scenario |
CHAR |
2 |
0 |
|
WB2_BUSINESS_SCENARIO
|
|
| ASSOC_QUAN_B |
Actually Associated Quantity of an Item |
QUAN |
15 |
3 |
|
WB2_ASSOCIATED_QUAN
|
|
| UNIT_OF_QUAN_B |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| ASSOC_QUAN_S |
Actually Associated Quantity of an Item |
QUAN |
15 |
3 |
|
WB2_ASSOCIATED_QUAN
|
|
| UNIT_OF_QUAN_S |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| ASSOC_QUAN_P |
Actually Associated Quantity of an Item |
QUAN |
15 |
3 |
|
WB2_ASSOCIATED_QUAN
|
|
| UNIT_OF_QUAN_P |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| PORTFOLIO |
Portfolio Number(Internal) |
CHAR |
10 |
0 |
|
WB2_PORTFOLIO
|
|
| INVOICE_IND |
Indicator: post invoice |
CHAR |
1 |
0 |
|
XRECH
|
| H |
Credit posting |
| S |
Debit posting |
|
| DOC_TYPE |
Document Type |
CHAR |
2 |
0 |
T003
|
BLART
|
|
| DOC_DATE |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| PSTNG_DATE |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| REF_DOC_NO |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR
|
|
| COMP_CODE |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
| DIFF_INV |
Different Invoicing Party |
CHAR |
10 |
0 |
*
|
LIFRE
|
|
| CURRENCY |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| CURRENCY_ISO |
ISO currency code |
CHAR |
3 |
0 |
|
ISOCD
|
|
| EXCH_RATE |
Direct Quoted Exchange Rate |
DEC |
9 |
5 |
|
UKURSP
|
|
| EXCH_RATE_V |
Indirect Quoted Exchange Rate |
DEC |
9 |
5 |
|
UKURSM
|
|
| GROSS_AMOUNT |
Gross Invoice Amount in Document Currency |
DEC |
23 |
4 |
|
BAPI_RMWWR
|
|
| CALC_TAX_IND |
Calculate Tax Automatically |
CHAR |
1 |
0 |
|
XMWST
|
|
| PMNTTRMS |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| BLINE_DATE |
Baseline Date for Due Date Calculation |
DATS |
8 |
0 |
|
DZFBDT
|
|
| DSCT_DAYS1 |
Cash discount days 1 |
DEC |
3 |
0 |
|
DZBD1T
|
|
| DSCT_DAYS2 |
Cash discount days 2 |
DEC |
3 |
0 |
|
DZBD2T
|
|
| NETTERMS |
Net Payment Terms Period |
DEC |
3 |
0 |
|
DZBD3T
|
|
| DSCT_PCT1 |
Cash discount percentage 1 |
DEC |
5 |
3 |
|
DZBD1P
|
|
| DSCT_PCT2 |
Cash discount percentage 1 |
DEC |
5 |
3 |
|
DZBD1P
|
|
| IV_CATEGORY |
Origin of a Logistics Invoice Verification Document |
CHAR |
1 |
0 |
|
IVTYP
|
|
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 |
|
| HEADER_TXT |
Document Header Text |
CHAR |
25 |
0 |
|
BKTXT
|
|
| PMNT_BLOCK |
Payment Block Key |
CHAR |
1 |
0 |
*
|
DZLSPR
|
|
| DEL_COSTS |
Unplanned delivery costs |
DEC |
23 |
4 |
|
BAPI_BEZNK
|
|
| DEL_COSTS_TAXC |
Tax Code for Delivery Costs |
CHAR |
2 |
0 |
*
|
MWSKZ_BNK
|
|
| DEL_COSTS_TAXJ |
Jurisdiction Code for Delivery Costs |
CHAR |
15 |
0 |
*
|
TXJCD_BNK
|
|
| PERSON_EXT |
Entered by external system user |
CHAR |
12 |
0 |
|
ERNAME
|
|
| PYMT_METH |
Payment Method |
CHAR |
1 |
0 |
*
|
DZLSCH
|
|
| PMTMTHSUPL |
Payment method supplement |
CHAR |
2 |
0 |
*
|
UZAWE
|
|
| INV_DOC_NO |
Document Number of an Invoice Document |
CHAR |
10 |
0 |
|
RE_BELNR
|
|
| SCBANK_IND |
State Central Bank Indicator |
CHAR |
3 |
0 |
T015L
|
LZBKZ
|
|
| SUPCOUNTRY |
Supplying Country/Region |
CHAR |
3 |
0 |
T005
|
LANDL
|
|
| BLLSRV_IND |
Service Indicator (Foreign Payment) |
CHAR |
1 |
0 |
|
DIEKZ
|
|
| REF_DOC_NO_LONG |
Reference Document Number (for Dependencies see Long Text) |
CHAR |
35 |
0 |
|
XBLNR_LONG
|
|
| DSCT_AMOUNT |
Cash Discount Amount in Document Currency |
DEC |
23 |
4 |
|
BAPI_WSKTO
|
|
| PO_SUB_NO |
ISR subscriber number |
CHAR |
11 |
0 |
|
ESRNR
|
|
| PO_CHECKDG |
POR check digit |
CHAR |
2 |
0 |
|
ESRPZ
|
|
| PO_REF_NO |
ISR/QR Reference Number |
CHAR |
27 |
0 |
|
ESRRE
|
|
| PAYEE_PAYER |
Payee/Payer |
CHAR |
10 |
0 |
|
EMPFB
|
|
| PARTNER_BK |
Partner bank type |
CHAR |
4 |
0 |
|
BVTYP
|
|
| HOUSEBANKID |
Short Key for a House Bank |
CHAR |
5 |
0 |
T012
|
HBKID
|
|
| ALLOC_NMBR |
Assignment number |
CHAR |
18 |
0 |
|
DZUONR
|
|
| PAYMT_REF |
Payment Reference |
CHAR |
30 |
0 |
|
KIDNO
|
|
| INV_REF_NO |
Invoice reference: Document number for invoice reference |
CHAR |
10 |
0 |
|
AWREF_REB
|
|
| INV_YEAR |
Fiscal Year of the Relevant Invoice (for Credit Memo) |
NUMC |
4 |
0 |
|
REBZJ
|
|
| INV_REC_DATE |
Invoice Receipt Date |
DATS |
8 |
0 |
|
REINDAT
|
|
| PLANNING_LEVEL |
Planning Level |
CHAR |
2 |
0 |
T036
|
FDLEV
|
|
| PLANNING_DATE |
Planning Date |
DATS |
8 |
0 |
|
FDTAG
|
|
| FIXEDTERMS |
Fixed Payment Terms |
CHAR |
1 |
0 |
|
DZBFIX
|
|
| BUS_AREA |
Business Area |
CHAR |
4 |
0 |
TGSB
|
GSBER
|
|
| LOT_NUMBER |
Lot Number for Documents |
CHAR |
10 |
0 |
|
LOTKZ
|
|
| ITEM_TEXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
| J_1BNFTYPE |
Nota Fiscal Type |
CHAR |
2 |
0 |
*
|
J_1BNFTYPE
|
|
| EU_TRIANG_DEAL |
Indicator: Triangular Deal Within the EU |
CHAR |
1 |
0 |
|
XEGDR
|
|
| REPCOUNTRY |
Reporting Country/Region for Delivery of Goods Within the EU |
CHAR |
3 |
0 |
*
|
EGMLD_BSEZ
|
|
| VAT_REG_NO |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| BUSINESS_PLACE |
Business Place |
CHAR |
4 |
0 |
*
|
BUPLA
|
|
| TAX_EXCH_RATE |
Exchange Rate for Taxes |
DEC |
9 |
5 |
|
TXKRS_BKPF
|
|
| GOODS_AFFECTED |
Indicator: Capital Goods Affected? |
CHAR |
1 |
0 |
|
XINVE
|
|
| RET_DUE_PROP |
Due Date for Retention (Default) |
DATS |
8 |
0 |
|
RET_DUE_PROP
|
|
| DELIV_POSTING |
Posting logic for delivery items (invoice/credit memo) |
CHAR |
1 |
0 |
|
XRECHL
|
|
| RETURN_POSTING |
Posting logic for returns items (invoice/credit memo) |
CHAR |
1 |
0 |
|
XRECHR
|
|
| INV_TRAN |
Transaction in Logistics Invoice Verification |
CHAR |
1 |
0 |
|
INV_TRAN
|
|
| SIMULATION |
Simulate Invoice |
CHAR |
1 |
0 |
|
XSIMU
|
|
| J_1TPBUPL |
Branch Code |
CHAR |
5 |
0 |
|
BCODE
|
|
| SECCO |
Section Code |
CHAR |
4 |
0 |
|
SECCO
|
|
| VATDATE |
Tax Reporting Date |
DATS |
8 |
0 |
|
VATDATE
|
|
| DE_CRE_IND |
Indicator: Subsequent Debit/Credit |
CHAR |
1 |
0 |
|
TBTKZ
|
|
| TRANS_DATE |
Tax Reporting Date |
DATS |
8 |
0 |
|
VATDATE
|
|
| TAX_CALC_DATE |
Date for Determining Tax Rates |
DATS |
8 |
0 |
|
TXDAT
|
|
| HOUSEBANKACCTID |
ID for Account Details |
CHAR |
5 |
0 |
*
|
HKTID
|
|
| DEL_COSTS_TAX_COUNTRY |
Tax Reporting Country/Region |
CHAR |
3 |
0 |
|
FOT_TAX_COUNTRY
|
|
| GST_PART |
GST Partner |
CHAR |
10 |
0 |
|
J_1IG_PARTNER
|
|
| PLC_SUP |
Place of Supply |
CHAR |
3 |
0 |
*
|
J_1IG_REGION
|
|
| IRN |
Invoice Reference Number |
CHAR |
64 |
0 |
|
J_1IG_IRN
|
|
| FULFILLDATE |
Tax Fulfillment Date |
DATS |
8 |
0 |
|
FOT_FULFILLDATE
|
|