MANDT
Client
CLNT
3
0
T000
MANDT
FKART
Billing Type
CHAR
4
0
FKART
KOPGR
Screen sequence group in doc. header
CHAR
4
0
KOPGR
NUMKI
Number Range of Internal Number Assignment
CHAR
2
0
NUMKI
NUMKE
Number Range of External Number Assignment
CHAR
2
0
NUMKE
INCPO
Item Number Increment of SD Documents
NUMC
6
0
INCPO
KUNN0
Billing type for rebate processing
CHAR
1
0
BOFKT
Possible values
A
Final rebate settlement
B
Rebate correction document
C
Partial settlement for a rebate agreement
D
Manual accruals for a rebate agreement
UEVOR
F-code default for overview screen
CHAR
4
0
UEVOR_VF
Possible values
Remain on initial screen until a function is selected
UEBK
Press ENTER to reach billing document overview
UMFNG
Display Range
CHAR
20
0
UMFNG
Possible values
UALL
All items
UHAU
Main items
UMAR
Selected items
RFBFK
Blocked for transfer to accounting
CHAR
1
0
RFBFK
TRVOG
Transaction Group
CHAR
1
0
TRVOG
Possible values
0
Sales Order
1
Inquiry
2
Quotation
3
Scheduling Agreement
4
Contract
5
Item Proposal
6
Delivery
7
Billing Documents
8
Proforma Invoices
9
Sales Activities
A
Sales Promotions
B
Customer Independent Requirements
D
Shipping Notification
G
Rough Goods Receipt
O
Cost Accounting: Variance Calculation
P
Pre-Billing Document
R
Billing Document Request
TXN08
Number of the Standard Text
CHAR
8
0
TXN08
VBTYP
SD Document Category
CHAR
4
0
VBTYPL
Possible values
#
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)
ERNAM
Name of Person Responsible for Creating the Object
CHAR
12
0
ERNAM
PARGK
Partner determination procedure for the billing doc.header
CHAR
4
0
PARGK
PARGP
Partner determination procedure for the billing doc.item
CHAR
4
0
PARGP
KALSMC
Account Determination Procedure for G/L Accounts
CHAR
6
0
T683
KALSMC
FKARTS
Billing Type for Cancellation
CHAR
4
0
TVFK
FKARTS
TXTGR
Text Determination Procedure
CHAR
2
0
TTXG
TXTGR
KAPPL
Application for output conditions
CHAR
2
0
T681A
NA_KAPPL
KALSM
Output determination procedure
CHAR
6
0
T683
KALSMB
KSCHL
Output Type
CHAR
4
0
NA_KSCHL
STAFO
Update Group for statistics update
CHAR
6
0
STAFO
KVSLV
Account key for cash allocation
CHAR
3
0
T687
KVSLV
KALVG
Document Classification for Pricing Procedure Determination
CHAR
2
0
TVKV
KALVG
TXTGR_P
Text determination procedure for billing item
CHAR
2
0
TTXG
TXTGR_P
STATI
Update statistics
CHAR
1
0
STATI
KALSMBP
Procedure for item output
CHAR
6
0
T683
KALSMBP
BORVF
Billing Document is Relevant for Sales Rebate Processing
CHAR
1
0
BORVF
FKART_RL
Invoice List Type
CHAR
4
0
TVFK
FKART_RL
RELEP
Forward invoice lists with line items to FI
CHAR
1
0
RELEP
TXTLF
Copy texts from delivery note
CHAR
1
0
TXTLF
HITYP_PR
Hierarchy type for pricing
CHAR
1
0
THIT
HITYP_PR
FKART_AB
Accrual Billing Type
CHAR
4
0
TVFK
FKART_AB
GRBED_S
Copying Requirements
NUMC
3
0
GRBED
ORDNR_FI_S
Assignment Number (Financial Accounting)
CHAR
1
0
ORDNR_FI
Possible values
A
Customer Reference
B
Sales Order Number
C
Delivery Number
D
External Delivery Number
E
Actual Billing Document Number
F
External delivery no. if available, otherwise delivery no.
XBLNR_FI_S
FI reference number
CHAR
1
0
XBLNR_FI
Possible values
A
Customer Reference
B
Sales Order Number
C
Delivery Number
D
External Delivery Number
E
Current Billing Document Number
F
External delivery no. if avalable, otherwise delivery no.
J_1BNFREL
Nota Fiscal Relevance
CHAR
1
0
J_1BNFREL
J_1BMAINPA
Main partner function ID (e.g. SH for ship-to party)
CHAR
2
0
J_1BAD
J_1BMAINPA
J_1BTDIDH
Text Id. Nota Fiscal header
CHAR
4
0
TTXID
J_1BTDIDH
J_1BTDCOH
Number of text lines header
NUMC
1
0
J_1BTDCOH
J_1BTDIDL
Text Id Nota Fiscal lines
CHAR
4
0
TTXID
J_1BTDIDL
J_1BTDCOL
Counter Number of text lines NF line
NUMC
1
0
J_1BTDCOL
FKTYP
Billing Category
CHAR
1
0
FKTYP_2
Possible values
P
Down payment request
U
Billing request
W
POS billing document
XNEGP
Negative posting
CHAR
1
0
XNEGP_VF
Possible values
No negative posting
A
Negative posting for same period
B
Negative posting - general
C
Negative posting - reversal reason as selected
BLART
Document Type
CHAR
2
0
T003
BLART
XFILKD
Branch/head office relationship
CHAR
1
0
XFILKD_VF
Possible values
Customer=Payer/Branch=sold-to party
A
Customer=sold-to party
B
Customer=Payer
XVALGS
Correction Document with Value Date
CHAR
1
0
XVALGS
KALSMCA
Pricing procedure for account determination extra pay
CHAR
6
0
T683
KALSMCA
KALSMCB
Pricing procedure for acc. determ. reconciliation account
CHAR
6
0
T683
KALSMCB
KALSMCC
Pricing procedure for account determination cash settlement
CHAR
6
0
T683
KALSMCC
KALSMCD
Pricing procedure for account determination payment cards
CHAR
6
0
T683
KALSMCD
XKOIV
Account assignment offsetting entry in intercompany billing
CHAR
1
0
XKOIV
J_1AINVREF
Invoice reference in billing document
CHAR
1
0
J_1AINVREF
Possible values
1
Fields for inv. reference maintable
2
Fields for inv. reference required
J_1ACPDEL
Indicator: Copy branch from Delivery note
CHAR
1
0
J_1ACPDEL
UVEIB
Doc. pricing procedure for incomplete export/import data
CHAR
3
0
UVEIB
FKART_MEV_RESET
Billing Document Type for Period-End Reset
CHAR
4
0
TVFK
FKART_MEV_RESET
VBTYP_EXT
Extension of SD Document Category - Obsolete
CHAR
4
0
TDD_VBTYP_EXT_OBSOLETE
FLEXNUM_ROUTINE_NO
Routine No. for Flexible Billing Doc. Numbering
NUMC
7
0
SDBIL_FLEXNUM_ROUTINE_NO
FLEXCANC_ROUTINE_NO
Routine No. for Flexible Billing Document Cancellation
NUMC
7
0
SDBIL_FLEXCANC_ROUTINE_NO
OICINPD
Invoice pricing date rule
CHAR
1
0
OIC_INPD
Possible values
Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME)
1
Invoice Creation (SY-UZEIT SY-DATUM at Inv Creatn)
2
Delivery (LIKP-LFDAT LIKP-LFUHR)
3
Actual Goods Issue (LIKP-WADAT_IST LIKP-OIWATIM)
4
Loading (LIKP-LDDAT LIKP-OILDTIM)
5
Planned Goods Issue (LIKP-WADAT LIKP-WAUHR)
OIFEEPD
Fee pricing date
CHAR
1
0
OIA_FEEPD
OIINVCYC1
Invoice cycle indicator active (X/ )
CHAR
1
0
OIA_INCYCA
OIINVCYC2
Invoice cycle indicator active (X/ )
CHAR
1
0
OIA_INCYCA
OIINVCYC3
Invoice cycle indicator active (X/ )
CHAR
1
0
OIA_INCYCA
OIINVCYC4
Invoice cycle indicator active (X/ )
CHAR
1
0
OIA_INCYCA
OIINVCYC5
Invoice cycle indicator active (X/ )
CHAR
1
0
OIA_INCYCA
OIINVCYC6
Invoice cycle indicator active (X/ )
CHAR
1
0
OIA_INCYCA
OIINVCYC7
Invoice cycle indicator active (X/ )
CHAR
1
0
OIA_INCYCA
OIINVCYC8
Invoice cycle indicator active (X/ )
CHAR
1
0
OIA_INCYCA
OIINVCYC9
Invoice cycle indicator active (X/ )
CHAR
1
0
OIA_INCYCA
OINETEXIT
User exit for netting cycle determination
NUMC
3
0
OIA_NEXIT
OIPTRMEX
Payment term transfer to VBRK
NUMC
3
0
OIA_PTEXIT
OIC_DIFFIN
Differential invoice
CHAR
1
0
OIC_DIFFIN
Possible values
Not a differential invoice
1
Diff. inv. (even if F&A cond. are set to provisional)
2
Diff. Inv. (only if all F&A cond. are set to final)
OIC_DICNTR
Differential invoice control
CHAR
1
0
OIC_DICNTR
Possible values
Produce if at least one cycle non final
X
Produce even if all cycles final
OIC_ACCVAL
User exit to accumulate already-invoiced values
NUMC
3
0
OIC_ACCVAL
OIC_ERRHA
User exit for error handling/no breakdown of diff. amount
NUMC
3
0
OIC_ERRHA
OIC_FKART
Default billing type for cancel / rebill
CHAR
4
0
TVFK
OIC_FKART
OISELEXIT
Movements index selection exit
NUMC
3
0
OIA_SELEX
OIFINEXIT
Financial document selection exit
NUMC
3
0
OIA_FINEX
OINETRPT
ABAP Program Name
CHAR
40
0
TRDIR
PROGNAME
OIBTCEXIT
BTCI generation exit for movements based netting
NUMC
3
0
OIA_BTCEX
OIAMWOFI
Movements without financials indicator
CHAR
1
0
OIA_MWOFI
OIABALAN
Include balances indicator
CHAR
1
0
OIA_BALAN
OIINVAPP
Invoice Approval Process (IAP) active flag
CHAR
1
0
OIC_SDP_INAPPR
OIINDCM
Active flag f. Document Change Management (DCM) for invoice
CHAR
1
0
OIC_SDP_DCM