| ITEMNR |
External-tax document number |
CHAR |
12 |
0 |
|
XTAX_DOCUMENT_NUMBER
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
| WRBTR |
Amount in document currency |
CURR |
23 |
2 |
|
WRBTR
|
|
| FWBAS |
Tax Base Amount in Document Currency |
CURR |
23 |
2 |
|
FWBAS
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| XMANU |
Tax Is Entered Manually |
CHAR |
1 |
0 |
|
XMANUEL
|
| 1 |
Manual tax entry at document level |
| 2 |
Manaul tax entry at tax code level |
| 3 |
Manual tax entry at condition level |
|
| TXJCD_ST |
Jurisdiction code "Ship-to" |
CHAR |
15 |
0 |
|
TXJCD_ST
|
|
| TXJCD_SF |
Jurisdiction code "Ship-from" |
CHAR |
15 |
0 |
|
TXJCD_SF
|
|
| TXDAT |
Date for Pricing and Exchange Rate |
DATS |
8 |
0 |
|
PRSDT
|
|
| WSKTO |
Cash Discount Amount in Document Currency |
CURR |
23 |
2 |
|
WSKTO
|
|
| LLIEF |
Goods Supplier |
CHAR |
10 |
0 |
|
LLIEF
|
|
| APAR_IND |
Indicator for A/P or A/R |
CHAR |
1 |
0 |
|
APAR_IND
|
|
| ACCNT |
General Ledger Account |
CHAR |
10 |
0 |
|
HKONT
|
|
| FWSTE |
Tax Amount in Document Currency |
CURR |
23 |
2 |
|
FWSTE
|
|
| KBETR |
Condition Amount or Percentage |
CURR |
11 |
2 |
|
KBETR
|
|
| NDDSH |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| NDDST |
Tax Amount in Document Currency |
CURR |
23 |
2 |
|
FWSTE
|
|
| NDDPE |
Condition Amount or Percentage |
CURR |
11 |
2 |
|
KBETR
|
|
| NDNSH |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| NDNST |
Tax Amount in Document Currency |
CURR |
23 |
2 |
|
FWSTE
|
|
| NDNPE |
Condition Amount or Percentage |
CURR |
11 |
2 |
|
KBETR
|
|
| DEDSH |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| DEDST |
Tax Amount in Document Currency |
CURR |
23 |
2 |
|
FWSTE
|
|
| DEDPE |
Condition Amount or Percentage |
CURR |
11 |
2 |
|
KBETR
|
|
| SKFBT |
Amount Eligible for Cash Discount in Document Currency |
CURR |
23 |
2 |
|
SKFBT
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
*
|
EKORG
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
| PROJK |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
*
|
PS_PSP_PNR
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
*
|
AUFNR
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
*
|
KOKRS
|
|
| BLART |
Document Type |
CHAR |
2 |
0 |
*
|
BLART
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
*
|
BWTAR_D
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| MGLME |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| MTART |
Material type |
CHAR |
4 |
0 |
*
|
MTART
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
*
|
EBELP
|
|
| USER_DEFINED_1 |
User-Specific Field |
CHAR |
50 |
0 |
|
USER_DATA
|
|
| USER_DEFINED_2 |
User-Specific Field |
CHAR |
50 |
0 |
|
USER_DATA
|
|
| USER_DEFINED_3 |
User-Specific Field |
CHAR |
50 |
0 |
|
USER_DATA
|
|