| DOC_KEY |
Document Key |
CHAR |
42 |
0 |
|
WB2_DOC_KEY
|
|
| ITEM_KEY |
Item Key |
CHAR |
16 |
0 |
|
WB2_ITEM_KEY
|
|
| VBELN |
Invoice List |
CHAR |
10 |
0 |
|
VBELN_RL
|
|
| POSNR |
Invoice list item |
NUMC |
6 |
0 |
|
POSNR_RL
|
|
| VBRK |
|
STRU |
0 |
0 |
|
WB2_VBRK
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| VBELN |
Billing Document |
CHAR |
10 |
0 |
|
VBELN_VF
|
|
| FKART |
Billing Type |
CHAR |
4 |
0 |
|
FKART
|
|
| FKTYP |
Billing Category |
CHAR |
1 |
0 |
|
FKTYP
|
| A |
Order-related billing document |
| B |
Order-related billing document for rebate settlement |
| C |
Order-related billing document for partial rebate settlement |
| D |
Periodic billing document |
| E |
Periodic billing with active invoice accrual |
| F |
Accrual |
| I |
Delivery-related billing document for inter-company billing |
| K |
Order-related billing document for rebate correction |
| L |
Delivery-related billing document |
| P |
Down payment request |
| R |
Invoice list |
| S |
CRM Billing Document |
| U |
Billing request |
| W |
POS billing document |
| X |
Billing using general interface |
|
| VBTYP |
SD Document Category |
CHAR |
4 |
0 |
|
VBTYPL
|
| # |
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) |
|
| WAERK |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| KALSM |
Pricing Procedure in Pricing |
CHAR |
6 |
0 |
|
KALSMASD
|
|
| KNUMV |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| FKDAT |
Billing Date |
DATS |
8 |
0 |
|
FKDAT
|
|
| BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| POPER |
Posting period |
NUMC |
3 |
0 |
|
POPER
|
|
| KONDA |
Customer Price Group |
CHAR |
2 |
0 |
|
KONDA
|
|
| KDGRP |
Customer Group |
CHAR |
2 |
0 |
|
KDGRP
|
|
| BZIRK |
Sales District |
CHAR |
6 |
0 |
|
BZIRK
|
|
| PLTYP |
Price List Type |
CHAR |
2 |
0 |
|
PLTYP
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| RFBSK |
Status for Transfer to Accounting |
CHAR |
1 |
0 |
|
RFBSK
|
|
Error in Accounting Interface |
| A |
Billing document blocked for forwarding to FI |
| B |
Journal entry not created (account determination error) |
| C |
Journal entry has been created |
| D |
Billing document is not relevant for accounting |
| E |
Billing document canceled |
| F |
Journal entry not created (pricing error) |
| G |
Journal entry not created (export data missing) |
| H |
Posted via invoice list |
| I |
Posted via invoice list (account determination error) |
| K |
Journal entry not created (no authorization) |
| L |
Billing doc. blocked for transfer to manager (only IS-OIL) |
| M |
Analyst Approval refused (only IS-OIL) |
| N |
No Journal entry due to fund management (only IS-PS) |
|
| MRNKZ |
Manual Invoice Maintenance |
CHAR |
1 |
0 |
|
MRNKZ
|
|
| KURRF |
Exchange Rate for Postings to Financial Accounting |
DEC |
9 |
5 |
|
KURRF
|
|
| CPKUR |
Exchange Rate Setting |
CHAR |
1 |
0 |
|
CPKUR
|
|
| VALTG |
Additional Value Days |
NUMC |
2 |
0 |
|
VALTG
|
|
| VALDT |
Fixed Value Date |
DATS |
8 |
0 |
|
VALDT
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| ZLSCH |
Payment Method |
CHAR |
1 |
0 |
|
SCHZW_BSEG
|
|
| KTGRD |
Account Assignment Group for this Customer |
CHAR |
2 |
0 |
|
KTGRD
|
|
| LAND1 |
Destination Country/Region |
CHAR |
3 |
0 |
|
LLAND
|
|
| REGIO |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| COUNC |
County Code |
CHAR |
3 |
0 |
|
COUNC
|
|
| CITYC |
City Code |
CHAR |
4 |
0 |
|
CITYC
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| TAXK1 |
Tax Classification 1 for Customer |
CHAR |
1 |
0 |
|
TAXK1
|
|
| TAXK2 |
Tax Classification 2 for Customer |
CHAR |
1 |
0 |
|
TAXK2
|
|
| TAXK3 |
Tax Classification 3 for Customer |
CHAR |
1 |
0 |
|
TAXK3
|
|
| TAXK4 |
Tax Classification 4 for Customer |
CHAR |
1 |
0 |
|
TAXK4
|
|
| TAXK5 |
Tax Classification 5 for Customer |
CHAR |
1 |
0 |
|
TAXK5
|
|
| TAXK6 |
Tax Classification 6 for Customer |
CHAR |
1 |
0 |
|
TAXK6
|
|
| TAXK7 |
Tax Classification 7 for Customer |
CHAR |
1 |
0 |
|
TAXK7
|
|
| TAXK8 |
Tax Classification 8 for Customer |
CHAR |
1 |
0 |
|
TAXK8
|
|
| TAXK9 |
Tax Classification 9 for Customer |
CHAR |
1 |
0 |
|
TAXK9
|
|
| NETWR |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| ZUKRI |
Combination criteria in the billing document |
CHAR |
40 |
0 |
|
DZUKRI
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| ERZET |
Entry time |
TIMS |
6 |
0 |
|
ERZET
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| STAFO |
Update Group for statistics update |
CHAR |
6 |
0 |
|
STAFO
|
|
| KUNRG |
Payer |
CHAR |
10 |
0 |
|
KUNRG
|
|
| KUNAG |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| MABER |
Dunning Area |
CHAR |
2 |
0 |
|
MABER
|
|
| STWAE |
Statistics Currency |
CUKY |
5 |
0 |
|
STWAE
|
|
| STCEG |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| SFAKN |
Number of canceled billing document |
CHAR |
10 |
0 |
|
SFAKN
|
|
| KNUMA |
Agreement (various conditions grouped together) |
CHAR |
10 |
0 |
|
KNUMA
|
|
| FKART_RL |
Invoice List Type |
CHAR |
4 |
0 |
|
FKART_RL
|
|
| FKDAT_RL |
Billing date for the invoice list |
DATS |
8 |
0 |
|
FKDAT_RL
|
|
| KURST |
Exchange Rate Type |
CHAR |
4 |
0 |
|
KURST
|
|
| MSCHL |
Dunning Key |
CHAR |
1 |
0 |
|
MSCHL
|
|
| MANSP |
Dunning Block |
CHAR |
1 |
0 |
|
MANSP
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| KKBER |
Credit control area |
CHAR |
4 |
0 |
|
KKBER
|
|
| KNKLI |
Customer's Account Number with Credit Limit Reference |
CHAR |
10 |
0 |
|
KNKLI
|
|
| CMWAE |
Currency key of credit control area |
CUKY |
5 |
0 |
|
WAERS_CM
|
|
| CMKUF |
Credit data exchange rate at billing document rate |
DEC |
9 |
5 |
|
CMKUF
|
|
| HITYP_PR |
Hierarchy type for pricing |
CHAR |
1 |
0 |
|
HITYP_PR
|
|
| BSTNK_VF |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
| FKART_AB |
Accrual Billing Type |
CHAR |
4 |
0 |
|
FKART_AB
|
|
| KAPPL |
Application |
CHAR |
2 |
0 |
|
KAPPL
|
|
| LANDTX |
Tax Departure Country/Region |
CHAR |
3 |
0 |
|
LANDTX
|
|
| STCEG_H |
Origin of Sales Tax ID Number |
CHAR |
1 |
0 |
|
STCEG_H
|
| A |
Ship-to Party |
| B |
Payer |
| C |
Sold-to Party |
| D |
Payer (KNAS segment) |
| E |
Manually entered or changed |
| F |
Entered manually in order |
| G |
Own VAT reg. no. in dest. country |
| H |
Payer for tax receiving country from order |
| I |
Sold-to party for tax receiving country from order |
| J |
Sold-to Party (segment KNAS) |
|
| STCEG_L |
Country/Region of Sales Tax ID Number |
CHAR |
3 |
0 |
|
STCEG_L
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR_V1
|
|
| ZUONR |
Assignment Number |
CHAR |
18 |
0 |
|
ORDNR_V
|
|
| MWSBK |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| LOGSYS |
Logical system |
CHAR |
10 |
0 |
|
LOGSYS
|
|
| FKSTO |
Billing document is canceled |
CHAR |
1 |
0 |
|
FKSTO
|
|
| XEGDR |
Indicator: Triangular Deal Within the EU |
CHAR |
1 |
0 |
|
XEGDR
|
|
| RPLNR |
Number of payment card plan type |
CHAR |
10 |
0 |
|
RPLNR
|
|
| J_1AFITP |
Tax type |
CHAR |
2 |
0 |
|
J_1AFITP_D
|
|
| KURRF_DAT |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| KIDNO |
Payment Reference |
CHAR |
30 |
0 |
|
KIDNO
|
|
| BVTYP |
Partner bank type |
CHAR |
4 |
0 |
|
BVTYP
|
|
| NUMPG |
Number of pages of invoice |
NUMC |
3 |
0 |
|
J_1ANOPG
|
|
| BUPLA |
Business Place |
CHAR |
4 |
0 |
|
BUPLA
|
|
| VKONT |
Contract Account Number |
CHAR |
12 |
0 |
|
CORR_VKONT_KK
|
|
| FKK_DOCSTAT |
Additional Status Transfer to Fin. Accounting (Res. RFBSK) |
CHAR |
1 |
0 |
|
DOCSTAT_KK
|
| 1 |
FI-CA-Inv.: Invoicing Order Created |
| 2 |
FI-CA-Inv.: Invoicing Document Created |
| 3 |
FI-CA-Inv.: Invoicing Order Cancelled |
| A |
Journal Entry Generated in FI |
| B |
Journal Entry Generated in FI-CA |
| C |
Billing Doc. Transferred to IS-U, Billing Request Generated |
| D |
Billing Doc. Transferred to IS-U, IS-U Billing Doc Generated |
| E |
Billing Doc. Transferred to IS-U, Billing Request Cancelled |
| F |
Transferral to Financial Accounting Not Neccessary |
| G |
Billing Block IDoc Processing |
|
| NRZAS |
Character Field of Length 12 |
CHAR |
12 |
0 |
|
CHAR12
|
|
| SPE_BILLING_IND |
EWM Billing Indicator |
CHAR |
1 |
0 |
|
/SPE/DE_BILLING_IND
|
|
No Invoice Before Goods Issue |
| A |
Direct Billing (Immediately Billing and Printing) |
| B |
Wait for Billing Request |
|
| VTREF |
Reference Specifications from Contract |
CHAR |
20 |
0 |
|
CORR_VTREF_KK
|
|
| FK_SOURCE_SYS |
Source System |
CHAR |
10 |
0 |
|
FK_SOURCE_SYS
|
|
| FKTYP_CRM |
Billing category in SAP S/4HANA for customer management |
CHAR |
1 |
0 |
|
FKTYP_CRM
|
|
| STGRD |
Reason for Reversal or Inverse Posting |
CHAR |
2 |
0 |
|
STGRD
|
|
| CHANGED_ON |
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
DEC |
21 |
7 |
|
TIMESTAMPL
|
|
| EXPKZ |
Export indicator |
CHAR |
1 |
0 |
|
EXPKZ
|
|
| EXNUM |
Number of foreign trade data in MM and SD documents |
CHAR |
10 |
0 |
|
EXNUM
|
|
| AKWAE |
Currency key for letter-of-credit procg in foreign trade |
CUKY |
5 |
0 |
|
AKWAE
|
|
| AKKUR |
Exchange rate for letter-of-credit procg in foreign trade |
DEC |
9 |
5 |
|
AKKUR
|
|
| LCNUM |
Financial doc. processing: Internal financial doc. number |
CHAR |
10 |
0 |
|
LCNUM
|
|
| _DATAAGING |
Data Filter Value for Data Aging |
DATS |
8 |
0 |
|
DATA_TEMPERATURE
|
|
| BUCHK |
Posting Status of Billing Document |
CHAR |
1 |
0 |
|
BUCHK
|
|
| GBSTK |
Overall Processing Status (Header/All Items) |
CHAR |
1 |
0 |
|
GBSTK
|
|
| RELIK |
Invoice list status of billing document |
CHAR |
1 |
0 |
|
RELIK
|
|
| UVALS |
Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVALL_SU
|
|
| UVPRS |
Pricing Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVPRS_UK
|
|
| CLRST |
Clearing Status of Billing Document |
CHAR |
1 |
0 |
|
CLRST
|
|
Not Relevant |
| A |
To Be Cleared |
| B |
Partially Cleared |
| C |
Fully Cleared |
|
| FKSAK |
Order-Related Billing Status (All Items) |
CHAR |
1 |
0 |
|
FKSAK
|
|
| FKARA |
Proposed billing type for an order-related billing document |
CHAR |
4 |
0 |
|
FKARA
|
|
| VF_STATUS |
SD Billing Status |
CHAR |
1 |
0 |
|
VF_STATUS
|
|
Not Relevant |
| A |
Completed |
| B |
To Be Posted |
| C |
Canceled |
| D |
Incomplete |
|
| VF_TODO |
Billing Issue Type |
CHAR |
1 |
0 |
|
VF_TODO
|
| A |
Accounting Interface |
| B |
Account Determination |
| C |
Pricing |
| D |
Accounting Access |
|
| BDR_STATUS |
Billing Document Request Status |
CHAR |
1 |
0 |
|
BDR_STATUS
|
|
Not Relevant |
| A |
To Be Invoiced |
| B |
Partially Invoiced |
| C |
Invoiced |
| D |
Rejected |
| E |
Incomplete |
|
| BDR_REF |
Source document on which a billing document request is based |
CHAR |
10 |
0 |
|
BDR_REF
|
|
| BDR_REF_LOGSYS |
Logical system containing source document of BDR |
CHAR |
10 |
0 |
|
BDR_REF_LOGSYS
|
|
| BDR_REF_VBTYP |
SD document category of BDR source document |
CHAR |
4 |
0 |
|
BDR_REF_VBTYP
|
|
| PBD_STATUS |
Preliminary Billing Document Status |
CHAR |
1 |
0 |
|
PBD_STATUS
|
|
Not Relevant |
| A |
In Progress |
| B |
Finalized |
| C |
Completed |
| D |
Rejected |
|
| ABSTK |
Rejection Status (All Items) |
CHAR |
1 |
0 |
|
ABSTK
|
|
| DRAFT |
IsDraft Indicator |
CHAR |
1 |
0 |
|
VF_DRAFT_INDICATOR
|
|
| ACTIVEDOCUMENT |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| GRWCU |
Currency of statistical values for foreign trade |
CUKY |
5 |
0 |
|
GRWCU
|
|
| BLART |
Document Type |
CHAR |
2 |
0 |
|
BLART
|
|
| INTRA_REL |
Relevant for Intrastat Reporting |
CHAR |
1 |
0 |
|
INTRA_REL
|
|
| INTRA_EXCL |
Exclude from Intrastat Reporting |
CHAR |
1 |
0 |
|
INTRA_EXCL
|
|
| ACCRREL |
Is relevant for accrual |
CHAR |
1 |
0 |
|
ISACCRUALRELEVANT
|
|
| PSPSD |
Payment Split Predecessor Sales Document |
CHAR |
10 |
0 |
|
PSPSD
|
|
| APM_APPROVAL_STATUS |
Document Approval Status |
CHAR |
1 |
0 |
|
SD_APM_APPROVAL_STATUS
|
|
Not Relevant |
| A |
In Approval |
| B |
Released |
| C |
Rejected |
| D |
To Be Reworked |
|
| APM_APPROVAL_REASON |
Approval Request Reason ID |
CHAR |
4 |
0 |
|
SD_APM_APPROVAL_REASON
|
|
| SRCEDOC_EXT_COMM_SYST_TYPE |
External Communication System Type of Source Document |
CHAR |
2 |
0 |
|
SRCE_DOC_EXT_COMM_SYST_TYPE
|
|
| ICO_LIFNR |
Supplier Number of Plant |
CHAR |
10 |
0 |
|
LIFNR_WK
|
|
| J_1TPBUPL |
Branch Code |
CHAR |
5 |
0 |
|
BCODE
|
|
| INCOV |
Incoterms Version |
CHAR |
4 |
0 |
|
INCOV
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| SDM_VERSION |
SDM: Version field for VBRK |
CHAR |
2 |
0 |
|
SDBIL_SDM_VERSION_VBRK
|
| 01 |
Analytics fields in VBRP #1 |
| 02 |
Set RFBSK in VBRK for incomplete data #2 |
|
| DUMMY_BILLINGDOC_INCL_EEW_PS |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| GLO_LOG_REF1_HD |
Business Process Indicator for Poland |
CHAR |
25 |
0 |
|
GLO_LOG_REF1_HD
|
|
| ZAPCGKH |
Annexing package key |
NUMC |
4 |
0 |
|
/ILE/TAPCGK
|
|
| APCGK_EXTENDH |
Extended key for annexing package |
NUMC |
10 |
0 |
|
/ILE/TAPCGK_EXT
|
|
| ZABDATH |
Annexing base date |
DATS |
8 |
0 |
|
/ILE/TABDAT
|
|
| DPC_REL |
Flag: DPC relevant |
CHAR |
1 |
0 |
|
/SAPPCE/DPC_REL
|
|
| AD01BASDOC |
Initial document |
CHAR |
10 |
0 |
|
AD01BASDOC
|
|
| AD01FAREG |
Rule for Billing |
CHAR |
1 |
0 |
|
AD01FAREG
|
| A |
Billing of costs & fees |
| B |
Billing of costs only |
| C |
Billing of fees only |
|
| VCHRNMBR |
Voucher Number |
NUMC |
8 |
0 |
|
AD04VCHNR
|
|
| J_3GKBAUL |
ETM-Relevant Indicator |
CHAR |
1 |
0 |
|
J_3GKBAUL
|
|
SAP standard |
| 1 |
Relevant to CEM with CEM posting rules |
| 2 |
Relevant to CEM with SAP standard posting rules |
| 3 |
Program-internal: CEM-relevant co. code to co. code (EDI) |
|
| J_3GKENIE |
Indicator for I(nternal) or E(xternal) Posting |
CHAR |
1 |
0 |
|
J_3GKENIE
|
| E |
External posting |
| I |
Internal posting |
|
| KUNWE |
Ship-to Party |
CHAR |
10 |
0 |
|
KUNWE
|
|
| MNDID |
Unique Reference to Mandate for each Payee |
CHAR |
35 |
0 |
|
SEPA_MNDID
|
|
| PAY_TYPE |
SEPA: Payment Type |
CHAR |
1 |
0 |
|
SEPA_PAY_TYPE
|
| 1 |
One-Time Mandate |
| N |
Recurring Use Mandate |
|
| SEPON |
SEPA-Relevance |
CHAR |
1 |
0 |
|
SD_SEPA_FLAG
|
|
No SEPA Relevance |
| 0 |
SEPA Relevance - No Mandate Assigned |
| 1 |
SEPA Relevance - Mandate Assigned |
|
| MNDVG |
SEPA-Relevance |
CHAR |
1 |
0 |
|
SD_SEPA_FLAG
|
|
No SEPA Relevance |
| 0 |
SEPA Relevance - No Mandate Assigned |
| 1 |
SEPA Relevance - Mandate Assigned |
|
| SPPAYM |
Payment Form for Special Payment Method |
CHAR |
2 |
0 |
|
SPPAYM
|
| 01 |
Payment Service Provider |
|
| SPPORD |
Sales Order for Special Payment Method |
CHAR |
10 |
0 |
|
SPPORD
|
|
| 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
|
|
| VBRL |
|
STRU |
0 |
0 |
|
WB2_VBRL
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| VBELN |
Invoice List |
CHAR |
10 |
0 |
|
VBELN_RL
|
|
| POSNR |
Invoice list item |
NUMC |
6 |
0 |
|
POSNR_RL
|
|
| VBELN_VF |
Billing Document |
CHAR |
10 |
0 |
|
VBELN_VF
|
|
| NETWR |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| MWSBP |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| KWERT_RL |
Factoring (Delcredere) Discount |
CURR |
13 |
2 |
|
KWERT_RL
|
|
| MWSBP_RL |
Factoring (Delcredere) Discount Tax |
CURR |
13 |
2 |
|
MWSBP_RL
|
|
| KUNAG |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| UVPRS |
Incomplete with respect to pricing |
CHAR |
1 |
0 |
|
UVPRS
|
|
| LOGSYS |
Logical system |
CHAR |
10 |
0 |
|
LOGSYS
|
|
| _DATAAGING |
Data Filter Value for Data Aging |
DATS |
8 |
0 |
|
DATA_TEMPERATURE
|
|
| SCENARIO_GT |
Business Scenario |
CHAR |
2 |
0 |
|
WB2_BUSINESS_SCENARIO
|
|
| FILTERED_OUT_GT |
Filtered Out |
CHAR |
1 |
0 |
|
WB2_FILTERED_OUT
|
|
| NOT_REF_QUAN_GT |
Open Quantity |
QUAN |
15 |
3 |
|
WB2_NOT_REF_QUAN
|
|
| NOT_REF_QUAN_UNIT_GT |
Open Quantity Unit |
UNIT |
3 |
0 |
|
WB2_NOT_REF_QUAN_UNIT
|
|
| EXTERNAL_NO_GT |
External Identifier in Trading Contract |
CHAR |
30 |
0 |
|
TKONN_EX
|
|
| VBRK_WAERK_GT |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| KOMK_WAERK_GT |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| 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
|
|