| HEAD_DETAIL |
|
STRU |
0 |
0 |
|
INVOICE_S_PRT_HEAD_DETAIL
|
|
| VBDKR |
|
STRU |
0 |
0 |
|
VBDKR
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| FKDAT |
Billing Date |
DATS |
8 |
0 |
|
FKDAT
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| SPRAS_VKO |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| WAERK |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
| ANRED |
Title |
CHAR |
15 |
0 |
|
ANRED
|
|
| KALSM |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
CHAR |
6 |
0 |
|
KALSM_D
|
|
| KNUMV |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| VSBED_BEZ |
Shipping Conditions Description |
CHAR |
20 |
0 |
|
VSBED_BEZ
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| INCO1_BEZ |
Incoterm description |
CHAR |
30 |
0 |
|
INCO1_BEZ
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| ZLSCH |
Payment Method |
CHAR |
1 |
0 |
|
SCHZW_BSEG
|
|
| ZTERM_BEZ |
Description of terms of payment |
CHAR |
30 |
0 |
|
DZTERM_BEZ
|
|
| ZTERM_TX1 |
Text (80 Characters) |
CHAR |
80 |
0 |
|
TEXT80
|
|
| ZTERM_TX2 |
Text (80 Characters) |
CHAR |
80 |
0 |
|
TEXT80
|
|
| ZTERM_TX3 |
Text (80 Characters) |
CHAR |
80 |
0 |
|
TEXT80
|
|
| PAYMENT_DUE_DATE |
Field of type DATS |
DATS |
8 |
0 |
|
DATS
|
|
| VALTG |
Additional Value Days |
NUMC |
2 |
0 |
|
VALTG
|
|
| VALDT |
Fixed Value Date |
DATS |
8 |
0 |
|
VALDT
|
|
| KURST |
Exchange Rate Type |
CHAR |
4 |
0 |
|
KURST
|
|
| NETWR |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| HERKL |
Country/Region of Origin of Material (Non-Preferential Ori.) |
CHAR |
3 |
0 |
|
HERKL
|
|
| LLAND |
Destination Country/Region |
CHAR |
3 |
0 |
|
LLAND
|
|
| ALAND |
Departure Country/Region (from which the goods are sent) |
CHAR |
3 |
0 |
|
ALAND
|
|
| SLAND |
Sending country/region for processing address |
CHAR |
3 |
0 |
|
SLAND
|
|
| TDNAME |
Name |
CHAR |
70 |
0 |
|
TDOBNAME
|
|
| ADRNR |
Address Number |
CHAR |
10 |
0 |
|
AD_ADDRNUM
|
|
| ADRNP |
Person Number |
CHAR |
10 |
0 |
|
AD_PERSNUM
|
|
| ADDRESS_TYPE |
Address type (1=Organization, 2=Person, 3=Contact person) |
CHAR |
1 |
0 |
|
AD_ADRTYPE
|
| 1 |
Organization, Company |
| 2 |
Private address |
| 3 |
Contact person (in company) |
|
| ADRDA |
Address indicator |
CHAR |
1 |
0 |
|
ADRDA
|
|
No address exists |
| A |
Address from master data - obsolete |
| B |
Address entered in document manually - obsolete |
| C |
Address entered in Doc manually /dependent on 'B' - obsolete |
| D |
ADRC address from master data |
| E |
ADRC address entered in document manually |
| F |
ADRC address entered in document manually / dep. on 'E' doc. |
| G |
Private address from master data |
| H |
ADRC address from business partner master data |
| I |
Workplace address from relationship master data |
|
| 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
|
|
| STRAS |
Street and House Number |
CHAR |
35 |
0 |
|
STRAS_GP
|
|
| PFACH |
PO Box |
CHAR |
10 |
0 |
|
PFACH
|
|
| PFORT |
PO Box city |
CHAR |
35 |
0 |
|
PFORT_GP
|
|
| PSTL2 |
P.O. Box Postal Code |
CHAR |
10 |
0 |
|
PSTL2
|
|
| LAND1 |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
| SPRAS |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| PSTLZ |
Postal Code |
CHAR |
10 |
0 |
|
PSTLZ
|
|
| ORT01 |
City |
CHAR |
35 |
0 |
|
ORT01_GP
|
|
| ORT02 |
District |
CHAR |
35 |
0 |
|
ORT02_GP
|
|
| REGIO |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| KUNWE |
Ship-to Party |
CHAR |
10 |
0 |
|
KUNWE
|
|
| ANRED_WE |
Title |
CHAR |
15 |
0 |
|
ANRED
|
|
| ADRNR_WE |
Address Number |
CHAR |
10 |
0 |
|
AD_ADDRNUM
|
|
| ADRNP_WE |
Person Number |
CHAR |
10 |
0 |
|
AD_PERSNUM
|
|
| ADDRESS_TYPE_WE |
Address type (1=Organization, 2=Person, 3=Contact person) |
CHAR |
1 |
0 |
|
AD_ADRTYPE
|
| 1 |
Organization, Company |
| 2 |
Private address |
| 3 |
Contact person (in company) |
|
| NAME1_WE |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| NAME2_WE |
Name 2 |
CHAR |
35 |
0 |
|
NAME2_GP
|
|
| NAME3_WE |
Name 3 |
CHAR |
35 |
0 |
|
NAME3_GP
|
|
| NAME4_WE |
Name 4 |
CHAR |
35 |
0 |
|
NAME4_GP
|
|
| STRAS_WE |
Street and House Number |
CHAR |
35 |
0 |
|
STRAS_GP
|
|
| PFACH_WE |
PO Box |
CHAR |
10 |
0 |
|
PFACH
|
|
| PFORT_WE |
PO Box city |
CHAR |
35 |
0 |
|
PFORT_GP
|
|
| PSTL2_WE |
P.O. Box Postal Code |
CHAR |
10 |
0 |
|
PSTL2
|
|
| LAND1_WE |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
| SPRAS_WE |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| PSTLZ_WE |
Postal Code |
CHAR |
10 |
0 |
|
PSTLZ
|
|
| ORT01_WE |
City |
CHAR |
35 |
0 |
|
ORT01_GP
|
|
| ORT02_WE |
District |
CHAR |
35 |
0 |
|
ORT02_GP
|
|
| REGIO_WE |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| VBELN_VL |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| KUNRG |
Payer |
CHAR |
10 |
0 |
|
KUNRG
|
|
| KUNAG |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| KUNRE |
Bill-to Party |
CHAR |
10 |
0 |
|
KUNRE
|
|
| LFDAT |
Delivery date |
DATS |
8 |
0 |
|
LFDAT
|
|
| LEDAT |
Delivery Creation Date |
DATS |
8 |
0 |
|
LEDAT
|
|
| BRGEW |
Gross weight |
QUAN |
15 |
3 |
|
BRGEW_15
|
|
| NTGEW |
Net weight |
QUAN |
15 |
3 |
|
NTGEW_15
|
|
| GEWEI |
Weight Unit |
UNIT |
3 |
0 |
|
GEWEI
|
|
| VOLUM |
Volume |
QUAN |
15 |
3 |
|
VOLUM_15
|
|
| VOLEH |
Volume unit |
UNIT |
3 |
0 |
|
VOLEH
|
|
| VBELN_VAUF |
Order |
CHAR |
10 |
0 |
|
VBELN_VAUF
|
|
| AUDAT_VAUF |
Sales order date |
DATS |
8 |
0 |
|
AUDAT_VAUF
|
|
| VGBEL |
Document number of the reference document |
CHAR |
10 |
0 |
|
VGBEL
|
|
| 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) |
| § |
Revenue Recognition/New View (Temporary) |
|
| BSTNK |
Customer Reference |
CHAR |
20 |
0 |
|
BSTNK
|
|
| BSTDK |
Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK
|
|
| BSTZD |
Purchase order number supplement |
CHAR |
4 |
0 |
|
BSTZD
|
|
| IHREZ |
Your Reference |
CHAR |
12 |
0 |
|
IHREZ
|
|
| SKFBK |
Amount from billing document qualifying for cash discount |
CURR |
15 |
2 |
|
SKFBK
|
|
| STCEG |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| STCEG_T001 |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| STCEG_WE |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| STCEG_L |
Country/Region of Sales Tax ID Number |
CHAR |
3 |
0 |
|
STCEG_L
|
|
| 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) |
|
| VAT_T001Z |
Parameter value |
CHAR |
48 |
0 |
|
PAVAL
|
|
| UVALL |
Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVALL_UK
|
|
| UVALS |
Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVALL_SU
|
|
| UVPRS |
Pricing Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVPRS_UK
|
|
| KNUMA |
Agreement (various conditions grouped together) |
CHAR |
10 |
0 |
|
KNUMA
|
|
| ZUONR |
Assignment Number |
CHAR |
18 |
0 |
|
ORDNR_V
|
|
| FKART_RL |
Invoice List Type |
CHAR |
4 |
0 |
|
FKART_RL
|
|
| FKDAT_RL |
Billing date for the invoice list |
DATS |
8 |
0 |
|
FKDAT_RL
|
|
| 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 |
|
| FKART |
Billing Type |
CHAR |
4 |
0 |
|
FKART
|
|
| VSART |
Shipping Type |
CHAR |
2 |
0 |
|
VERSART
|
|
| VSART_BEZ |
Shipping Type Description |
CHAR |
20 |
0 |
|
VERSARTBEZ
|
|
| BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| KAPPL |
Application |
CHAR |
2 |
0 |
|
KAPPL
|
|
| P_SPLIT |
Split terms of payment |
CHAR |
1 |
0 |
|
P_SPLIT
|
|
| TEXT |
Char 80 |
CHAR |
80 |
0 |
|
CHAR80
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| COMPANYCOUNTRY |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
| COMPANYNAME |
Name of Company Code or Company |
CHAR |
25 |
0 |
|
BUTXT
|
|
| COMPANYADDRESSID |
Address |
CHAR |
10 |
0 |
|
ADRNR
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| VBELN_VAG |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| AGDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| VBELN_VKT |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| KTDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| VBELN_VG2 |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| G2DAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| VGTYP |
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) |
| § |
Revenue Recognition/New View (Temporary) |
|
| ZFBDT |
Baseline Date for Due Date Calculation |
DATS |
8 |
0 |
|
DZFBDT
|
|
| LANDTX |
Tax Departure Country/Region |
CHAR |
3 |
0 |
|
LANDTX
|
|
| XEGLD_L1 |
Indicator: European Union Member? |
CHAR |
1 |
0 |
|
XEGLD
|
|
| XEGLD_CO |
Indicator: European Union Member? |
CHAR |
1 |
0 |
|
XEGLD
|
|
| LICNO |
Tax exemption license number |
CHAR |
24 |
0 |
|
LICNO
|
|
| LICDT |
Date license granted |
DATS |
8 |
0 |
|
LICDT
|
|
| SFAKN |
Number of canceled billing document |
CHAR |
10 |
0 |
|
SFAKN
|
|
| KURRF |
Exchange Rate for Postings to Financial Accounting |
DEC |
9 |
5 |
|
KURRF
|
|
| KURRF_DAT |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| MWSBK |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
| EIKTO |
Shipper's (Our) Account Number at the Customer or Vendor |
CHAR |
12 |
0 |
|
EIKTO
|
|
| XEGDR |
Indicator: Triangular Deal Within the EU |
CHAR |
1 |
0 |
|
XEGDR
|
|
| NO_VKBUR |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| NO_ABLAD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| VBUND |
Company ID |
CHAR |
6 |
0 |
|
VBUND
|
|
| KNKLI |
Customer's Account Number with Credit Limit Reference |
CHAR |
10 |
0 |
|
KNKLI
|
|
| XFILKD |
Branch/head office relationship |
CHAR |
1 |
0 |
|
XFILKD_VF
|
|
Customer=Payer/Branch=sold-to party |
| A |
Customer=sold-to party |
| B |
Customer=Payer |
|
| VKONT |
Contract Account Number |
CHAR |
12 |
0 |
|
CORR_VKONT_KK
|
|
| REPEAT_HU |
General Flag |
CHAR |
1 |
0 |
|
FLAG
|
|
Flag is not set |
| X |
Flag set (event raised) |
|
| COUNTER_HU |
Text (10 Characters) |
CHAR |
10 |
0 |
|
TEXT10
|
|
| CCNUM_HU |
Number of Carbon Copies |
NUMC |
3 |
0 |
|
IDHUCCNUM
|
|
| DUMMY |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| BSTKD |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| BSTKD_E |
Ship-to Party's Customer Reference |
CHAR |
35 |
0 |
|
BSTKD_E
|
|
| BSTDK_E |
Ship-to Party's Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK_E
|
|
| BSARK_E |
Ship-to Party Purchase Order Type |
CHAR |
4 |
0 |
|
BSARK_E
|
|
| IHREZ_E |
Ship-to Party Character |
CHAR |
12 |
0 |
|
IHREZ_E
|
|
| DPEND |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| DPVAL |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| DPNET |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| DPMWS |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| DPMWS_END |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| CCVAL |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| RPLNR |
Number of payment card plan type |
CHAR |
10 |
0 |
|
RPLNR
|
|
| KIDNO |
Payment Reference |
CHAR |
30 |
0 |
|
KIDNO
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR_V1
|
|
| BUPLA |
Business Place |
CHAR |
4 |
0 |
|
BUPLA
|
|
| FITYP_BU |
Tax type |
CHAR |
2 |
0 |
|
J_1AFITP_D
|
|
| FITPT_BU |
Text (30 Characters) |
CHAR |
30 |
0 |
|
TEXT30
|
|
| STCD1_BU |
Tax Number 1 |
CHAR |
16 |
0 |
|
STCD1
|
|
| STCD2_BU |
Tax Number 2 |
CHAR |
11 |
0 |
|
STCD2
|
|
| STC2T_BU |
Text (12 characters) |
CHAR |
12 |
0 |
|
TEXT12
|
|
| STCDT_BU |
Tax Number Type |
CHAR |
2 |
0 |
|
J_1ATOID
|
|
| FOUDT_BU |
Character Field with Length 10 |
CHAR |
10 |
0 |
|
CHAR10
|
|
| PRACD_BU |
Print Authorization Code |
CHAR |
14 |
0 |
|
J_1APAC
|
|
| VDPCD_BU |
Print Authorization Code: Valid-To Date |
DATS |
8 |
0 |
|
J_1APACVD
|
|
| STCD1_RE |
Tax Number 1 |
CHAR |
16 |
0 |
|
STCD1
|
|
| STCD2_RE |
Tax Number 2 |
CHAR |
11 |
0 |
|
STCD2
|
|
| STCDT_RE |
Tax Number Type |
CHAR |
2 |
0 |
|
J_1ATOID
|
|
| FITYP_RE |
Tax type |
CHAR |
2 |
0 |
|
J_1AFITP_D
|
|
| FORID_RE |
Tax Code for Foreign Nationals |
CHAR |
13 |
0 |
|
J_1AFOPID
|
|
| BLART |
Document Type |
CHAR |
2 |
0 |
|
BLART
|
|
| BLKLS |
Document Class |
CHAR |
1 |
0 |
|
J_1ADOCCL_
|
|
| TXTDCL |
Text (30 Characters) |
CHAR |
30 |
0 |
|
TEXT30
|
|
| STC2T_RE |
Text (12 characters) |
CHAR |
12 |
0 |
|
TEXT12
|
|
| TELF1_RE |
First telephone number |
CHAR |
16 |
0 |
|
TELF1
|
|
| STKZU_RE |
Liable for VAT |
CHAR |
1 |
0 |
|
STKZU
|
|
| STCD1_WE |
Tax Number 1 |
CHAR |
16 |
0 |
|
STCD1
|
|
| GAWRD |
Gross Amount in Words |
CHAR |
255 |
0 |
|
GAWRD
|
|
| WADAT_IST_LF |
Actual Goods Movement Date |
DATS |
8 |
0 |
|
WADAT_IST
|
|
| BANKS_RE |
Country/Region Key of Bank |
CHAR |
3 |
0 |
|
BANKS
|
|
| BANKL_RE |
Bank Keys |
CHAR |
15 |
0 |
|
BANKK
|
|
| BANKN_RE |
Bank account number |
CHAR |
18 |
0 |
|
BANKN
|
|
| TXTFU_RE |
Footer Text Name in Word Processing |
CHAR |
16 |
0 |
|
TXTFU_001G
|
|
| AUGRU_TEXT |
Description |
CHAR |
40 |
0 |
|
BEZEI40
|
|
| XBLNR_VL |
Reference Document Number |
CHAR |
25 |
0 |
|
XBLNR_LIKP
|
|
| XBLNR_VG2 |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR1
|
|
| NETWR_VG2 |
Net Value of Billing item in Document Currency |
CURR |
15 |
2 |
|
NETWR_FP
|
|
| MWSBK_VG2 |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| J_1HNETWR_DIF |
Net Value of Billing item in Document Currency |
CURR |
15 |
2 |
|
NETWR_FP
|
|
| J_1HMWSBK_DIF |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| PAYAM |
Amount Due |
CURR |
15 |
2 |
|
PAYAM
|
|
| PAYNT |
Net Amount Due |
CURR |
15 |
2 |
|
PAYNT
|
|
| PAYTA |
Tax Due |
CURR |
15 |
2 |
|
PAYTA
|
|
| CI_RATNR |
Sequential Number of Installment to Be Paid |
NUMC |
2 |
0 |
|
RATNR
|
|
| CI_DUE_DATE |
Bill of Exchange Due Date |
DATS |
8 |
0 |
|
WEFAE
|
|
| CI_NUMBER |
Credit Invoice Number |
CHAR |
10 |
0 |
|
J_1ACINUM
|
|
| CI_ISSUE_DATE |
Date on which Credit Invoice is Issued |
DATS |
8 |
0 |
|
J_1ACI_ISS_DATE
|
|
| BARCODE |
Barcode for billing document (Argentina) |
NUMC |
40 |
0 |
|
J_1ABARCODE
|
|
| PRTCHR |
Character to be printed on the document |
CHAR |
1 |
0 |
|
J_1APCHAR
|
|
| STCD3_RE |
Tax Number 3 |
CHAR |
18 |
0 |
|
STCD3
|
|
| STCD4_RE |
Tax Number 4 |
CHAR |
18 |
0 |
|
STCD4
|
|
| STCD5_RE |
Tax Number 5 |
CHAR |
60 |
0 |
|
STCD5
|
|
| STKZN |
Natural Person |
CHAR |
1 |
0 |
|
STKZN
|
|
Legal person |
| X |
Natural person |
|
| 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
|
|
| STCD1_T001N |
Tax Number for Plants Abroad |
CHAR |
16 |
0 |
|
STCD1_001N
|
|
| 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 |
|
| MSR_ID |
Process Identification Number |
CHAR |
10 |
0 |
|
MSR_PROCESS_ID
|
|
| MNDID |
Unique Reference to Mandate for each Payee |
CHAR |
35 |
0 |
|
SEPA_MNDID
|
|
| BANKA |
Name of Financial Institution |
CHAR |
60 |
0 |
|
BANKA
|
|
| SND_IBAN |
IBAN (International Bank Account Number) |
CHAR |
34 |
0 |
|
IBAN
|
|
| SND_BIC |
SWIFT/BIC for International Payments |
CHAR |
11 |
0 |
|
SWIFT
|
|
| HDATUM_TX1 |
Date |
CHAR |
10 |
0 |
|
SXPGDATE
|
|
| HDATUM_TX2 |
Date |
CHAR |
10 |
0 |
|
SXPGDATE
|
|
| HDATUM_TX3 |
Date |
CHAR |
10 |
0 |
|
SXPGDATE
|
|
| 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
|
|
| INCO2_L_LBL |
Incoterms Location 1 Label |
CHAR |
25 |
0 |
|
INCO2_L_LBL
|
|
| INCO3_L_LBL |
Incoterms Location 2 Label |
CHAR |
25 |
0 |
|
INCO3_L_LBL
|
|
| BSTOB |
Location2 is mandatory |
CHAR |
1 |
0 |
|
BSTOB
|
|
Disabled |
| O |
Optional |
| R |
Required |
|
| 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
|
|
| RELIK |
Invoice list status of billing document |
CHAR |
1 |
0 |
|
RELIK
|
|
| BSTNK_VF |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| KDGRP |
Customer Group |
CHAR |
2 |
0 |
|
KDGRP
|
|
| DUMMY_BILLINGDOC_INCL_EEW_PS |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| T001G |
|
STRU |
0 |
0 |
|
T001G
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| PROGRAMM |
ABAP Program Name |
CHAR |
40 |
0 |
|
PROGNAME
|
|
| TXTID |
Sender Variant |
CHAR |
2 |
0 |
|
TXTID_001G
|
|
| TXTKO |
Header Text Name in Word Processing |
CHAR |
16 |
0 |
|
TXTKO_001G
|
|
| TXTFU |
Footer Text Name in Word Processing |
CHAR |
16 |
0 |
|
TXTFU_001G
|
|
| TXTUN |
Text Name for the Signature |
CHAR |
16 |
0 |
|
TXTUN_001G
|
|
| TXTAB |
Text Name for the Sender Details in the Letter Window |
CHAR |
16 |
0 |
|
TXTAB_001G
|
|
| TTXID |
Text ID |
CHAR |
4 |
0 |
|
TDID
|
|
| HEADER |
Smart Forms: Name of Header Text in Text Processing |
CHAR |
30 |
0 |
|
FSF_HEADER
|
|
| FOOTER |
Smart Forms: Name of Footer in Text Processing |
CHAR |
30 |
0 |
|
FSF_FOOTER
|
|
| SENDER |
Smart Forms: Name of Sender Text in Text Processing |
CHAR |
30 |
0 |
|
FSF_SENDER
|
|
| GREETINGS |
Smart Forms: Name of Greeting in Text Processing |
CHAR |
30 |
0 |
|
FSF_GREETINGS
|
|
| LOGO |
URL for PDF Logo |
CHAR |
255 |
0 |
|
FURL_LOGO
|
|
| GRAPH |
URL for PDF Graphic |
CHAR |
255 |
0 |
|
FURL_GRAPHIC
|
|
| TVKO |
|
STRU |
0 |
0 |
|
TVKO
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| WAERS |
Statistics currency |
CUKY |
5 |
0 |
|
WAERS_V
|
|
| BUKRS |
Company code of the sales organization |
CHAR |
4 |
0 |
|
VKBUK
|
|
| ADRNR |
Address |
CHAR |
10 |
0 |
|
ADRNR
|
|
| TXNAM_ADR |
Text name for form text module short address |
CHAR |
16 |
0 |
|
TXNAM_ADR
|
|
| TXNAM_KOP |
Text name for form text module letter header |
CHAR |
16 |
0 |
|
TXNAM_KOP
|
|
| TXNAM_FUS |
Text name for formula text module footer lines |
CHAR |
16 |
0 |
|
TXNAM_FUS
|
|
| TXNAM_GRU |
Text name for form text module: Greeting |
CHAR |
16 |
0 |
|
TXNAM_GRU
|
|
| VKOAU |
Reference sales org.for sales doc.types (by sales area) |
CHAR |
4 |
0 |
|
VKOAU
|
|
| KUNNR |
Customer number for intercompany billing |
CHAR |
10 |
0 |
|
KUNIV
|
|
| BOAVO |
Rebate processing active in the sales organization |
CHAR |
1 |
0 |
|
BOAVO
|
|
| VKOKL |
Sales organization calendar |
CHAR |
2 |
0 |
|
VKOKL
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
|
EKGRP
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| BSART |
Order Type (Purchasing) |
CHAR |
4 |
0 |
|
BSART
|
|
| BSTYP |
Purchasing Document Category |
CHAR |
1 |
0 |
|
BSTYP
|
| A |
Request for quotation |
| B |
Purchase requisition |
| C |
Central Contract |
| F |
Purchase order |
| I |
Info record |
| K |
Contract |
| L |
Scheduling agreement |
| N |
Central Request for Quotation |
| O |
Quotation |
| Q |
Service entry sheet |
| R |
Request for Quotation |
| S |
Simplified service entry sheet |
| T |
Central Quotation |
| W |
Source list |
|
| BWART |
Movement Type (Inventory Management) |
CHAR |
3 |
0 |
|
BWARTWE
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
|
LGORT_D
|
|
| TXNAM_SDB |
Text names for layout-set module SDS sender |
CHAR |
16 |
0 |
|
TXNAM_SDB
|
|
| MWSKZ |
Tax code for SD documents |
CHAR |
2 |
0 |
|
J_1AMWSKZ
|
|
| XSTCEG |
Rule that determines the VAT registration number (VAT ID) |
CHAR |
1 |
0 |
|
XSTCEG
|
|
According to priority rule |
| A |
From sold-to party |
| B |
From payer |
| C |
According to priority rule, dest. country from ship-to party |
| D |
From ship-to party |
|
| J_1ANUTIME |
Time of numbering for deliveries |
CHAR |
1 |
0 |
|
J_1ANUTIME
|
| 1 |
Creation of delivery document |
| 3 |
Goods issue done |
|
| MAXBI |
Maximum Number of Items in Billing Document |
NUMC |
3 |
0 |
|
MAXBI
|
|
| HIDE |
Customization of SD Input Help Entries |
CHAR |
1 |
0 |
|
SD_OBSOLETE
|
|
| CONDITIONS |
|
TTYP |
0 |
0 |
|
KOMVD_T
|
|
| DOWN_PAYMENTS |
|
TTYP |
0 |
0 |
|
SDACCDPC_T
|
|
| PAYMENT_CARDS |
|
TTYP |
0 |
0 |
|
BIL_T_PRT_PAYMENT_CARDS
|
|
| PAYMENT_SPLIT |
|
TTYP |
0 |
0 |
|
BIL_T_PRT_PAYMENT_SPLIT
|
|
| VBTYP_TEXT |
Short Text for Fixed Values |
CHAR |
60 |
0 |
|
VAL_TEXT
|
|
| VGTYP_TEXT |
Short Text for Fixed Values |
CHAR |
60 |
0 |
|
VAL_TEXT
|
|
| REPEAT |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| LOGO_URL |
Logo URL |
STRG |
0 |
0 |
|
LOGO_URL
|
|
| GROSS_VALUE |
Gross Value of Billing Document in Document Currency |
CURR |
15 |
2 |
|
BRTWR_FK
|
|
| DOC_CURRENCY |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
| HEAD_TDNAME |
TDIC text name |
CHAR |
16 |
0 |
|
TDNAME
|
|
| HEAD_TDOBJECT |
Texts: application object |
CHAR |
10 |
0 |
|
TDOBJECT
|
|
| HEAD_TDID |
Text ID |
CHAR |
4 |
0 |
|
TDID
|
|
| HEAD_TDSPRAS |
Language key |
LANG |
1 |
0 |
|
TDSPRAS
|
|
| FOOT_TDNAME |
TDIC text name |
CHAR |
16 |
0 |
|
TDNAME
|
|
| FOOT_TDOBJECT |
Texts: application object |
CHAR |
10 |
0 |
|
TDOBJECT
|
|
| FOOT_TDID |
Text ID |
CHAR |
4 |
0 |
|
TDID
|
|
| FOOT_TDSPRAS |
Language key |
LANG |
1 |
0 |
|
TDSPRAS
|
|
| EX_CONDITIONS |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| EX_DOWN_PAYMENTS |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| EX_PAYMENT_CARDS |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| EX_PAYMENT_SPLIT |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| SEPA_MANDATE |
|
STRU |
0 |
0 |
|
SEPA_MANDATE
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| MGUID |
SEPA Mandate: GUID of Mandate |
RAW |
16 |
0 |
|
SEPA_MGUID
|
|
| MNDID |
Unique Reference to Mandate for each Payee |
CHAR |
35 |
0 |
|
SEPA_MNDID
|
|
| MVERS |
SEPA Mandate: Version of Mandate (0 = Current Version) |
NUMC |
4 |
0 |
|
SEPA_MVERS
|
|
| SIGN_CITY |
Location of Signature |
CHAR |
40 |
0 |
|
SEPA_SIGN_CITY
|
|
| SIGN_DATE |
Date of Signature |
DATS |
8 |
0 |
|
SEPA_SIGN_DATE
|
|
| PAY_TYPE |
SEPA: Payment Type |
CHAR |
1 |
0 |
|
SEPA_PAY_TYPE
|
| 1 |
One-Time Mandate |
| N |
Recurring Use Mandate |
|
| VAL_FROM_DATE |
SEPA: Validity Date of Mandate (From) |
DATS |
8 |
0 |
|
SEPA_VAL_FROM_DATE
|
|
| VAL_TO_DATE |
SEPA: Validity Date of Mandate (To) |
DATS |
8 |
0 |
|
SEPA_VAL_TO_DATE
|
|
| STATUS |
SEPA: Mandate Status |
CHAR |
1 |
0 |
|
SEPA_STATUS
|
| 0 |
Entered |
| 1 |
Active |
| 2 |
To Be Confirmed |
| 3 |
Locked |
| 4 |
Canceled |
| 5 |
Obsolete |
| 6 |
Completed |
|
| B2B |
SEPA-Mandate: B2B Mandate |
CHAR |
1 |
0 |
|
SEPA_B2B
|
|
| REASON_CODE |
Reason Code for Status Change |
CHAR |
3 |
0 |
|
SEPA_REASON_CODE
|
|
| ERNAM |
User who Created the Current Version of the Mandate |
CHAR |
12 |
0 |
|
SEPA_ERNAM
|
|
| ERDAT |
Date on Which the Current Mandate Version was Created |
DATS |
8 |
0 |
|
SEPA_ERDAT
|
|
| ERTIM |
Time at Which the Current Mandate Version was Created |
TIMS |
6 |
0 |
|
SEPA_ERTIM
|
|
| CHG_REASON |
SEPA: Reason for Change |
CHAR |
5 |
0 |
|
SEPA_CHG_REASON
|
| 01 |
Mandate Reference |
| 0102 |
Mandate Reference and Creditor Identification |
| 02 |
Creditors - Identification |
| 03 |
Name of Creditor |
| 071 |
IBAN of Paying Party in same Bank |
| 072 |
IBAN of Paying Party in Different Bank |
|
| ORIGIN |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| ORIGIN_REC_CRDID |
SEPA Mandate: Original Creditor ID of Mandate |
CHAR |
35 |
0 |
|
SEPA_CRDID_ORIGIN
|
|
| ORIGIN_MNDID |
SEPA Mandate: Original Mandate of Mandate |
CHAR |
35 |
0 |
|
SEPA_MNDID_ORIGIN
|
|
| GLOCK |
Global Lock Set in Mandate |
CHAR |
1 |
0 |
|
SEPA_GLOCK
|
|
| GLOCK_VAL_FROM |
Global Mandate Lock - Valid From |
DATS |
8 |
0 |
|
SEPA_GLOCK_VAL_FROM_DATE
|
|
| GLOCK_VAL_TO |
Global Mandate Lock - Valid Until |
DATS |
8 |
0 |
|
SEPA_GLOCK_VAL_TO_DATE
|
|
| ANWND |
SEPA: Application for Which Mandate Relevant |
CHAR |
1 |
0 |
|
SEPA_ANWND
|
|
| ORI_ERNAM |
User who Created the Original Mandate |
CHAR |
12 |
0 |
|
SEPA_ORI_ERNAM
|
|
| ORI_ERDAT |
Date on Which Original Mandate Created |
DATS |
8 |
0 |
|
SEPA_ORI_ERDAT
|
|
| ORI_ERTIM |
Time when Original Mandate Was Created |
TIMS |
6 |
0 |
|
SEPA_ORI_ERTIM
|
|
| REF_TYPE |
SEPA Mandate: Reference Type |
CHAR |
10 |
0 |
|
SEPA_REF_TYPE
|
|
| REF_ID |
SEPA Mandate: Reference ID |
CHAR |
70 |
0 |
|
SEPA_REF_ID
|
|
| REF_DESC |
Text Field |
CHAR |
50 |
0 |
|
TEXT50
|
|
| SND_TYPE |
SEPA Mandate: Sender Type |
CHAR |
10 |
0 |
|
SEPA_SND_TYPE
|
|
| SND_ID |
SEPA Mandate: Sender ID |
CHAR |
70 |
0 |
|
SEPA_SND_ID
|
|
| SND_NAME1 |
Last name of business partner (person) |
CHAR |
40 |
0 |
|
BU_NAMEP_L
|
|
| SND_NAME2 |
First name of business partner (person) |
CHAR |
40 |
0 |
|
BU_NAMEP_F
|
|
| SND_STREET |
Street |
CHAR |
60 |
0 |
|
AD_STREET
|
|
| SND_HOUSENUM |
House Number |
CHAR |
10 |
0 |
|
AD_HSNM1
|
|
| SND_POSTAL |
City postal code |
CHAR |
10 |
0 |
|
AD_PSTCD1
|
|
| SND_CITY |
City |
CHAR |
40 |
0 |
|
AD_CITY1
|
|
| SND_COUNTRY |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
| SND_IBAN |
IBAN (International Bank Account Number) |
CHAR |
34 |
0 |
|
IBAN
|
|
| SND_BIC |
SWIFT/BIC for International Payments |
CHAR |
11 |
0 |
|
SWIFT
|
|
| SND_DIR_NAME |
SEPA: Name of Alternative Debtor |
CHAR |
40 |
0 |
|
SEPA_PAYMENT_FOR
|
|
| SND_LANGUAGE |
Language Key |
LANG |
1 |
0 |
|
LANGU
|
|
| SND_DIR_ID |
SEPA: ID of Alternative Debtor |
CHAR |
70 |
0 |
|
SEPA_SND_DIR_ID
|
|
| SND_DEBTOR_ID |
SEPA: ID Number of Sender (External Reference) |
CHAR |
35 |
0 |
|
SEPA_SND_DEBTOR_ID
|
|
| REC_TYPE |
SEPA Mandate: Recipient Type |
CHAR |
10 |
0 |
|
SEPA_REC_TYPE
|
|
| REC_ID |
SEPA Mandate: Recipient ID |
CHAR |
70 |
0 |
|
SEPA_REC_ID
|
|
| REC_NAME1 |
Name 1 of organization |
CHAR |
40 |
0 |
|
BU_NAMEOR1
|
|
| REC_NAME2 |
Name 2 of organization |
CHAR |
40 |
0 |
|
BU_NAMEOR2
|
|
| REC_CRDID |
Creditor Identification Number |
CHAR |
35 |
0 |
|
SEPA_CRDID
|
|
| REC_STREET |
Street |
CHAR |
60 |
0 |
|
AD_STREET
|
|
| REC_HOUSENUM |
House Number |
CHAR |
10 |
0 |
|
AD_HSNM1
|
|
| REC_POSTAL |
City postal code |
CHAR |
10 |
0 |
|
AD_PSTCD1
|
|
| REC_CITY |
City |
CHAR |
40 |
0 |
|
AD_CITY1
|
|
| REC_COUNTRY |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
| REC_DIR_NAME |
SEPA: Name of Alternative Payee |
CHAR |
40 |
0 |
|
SEPA_REC_DIR_NAME
|
|
| REC_DIR_ID |
SEPA: ID of Alternative Payee |
CHAR |
70 |
0 |
|
SEPA_REC_DIR_ID
|
|
| FIRSTUSE_DATE |
SEPA Mandate: Date of First Use |
DATS |
8 |
0 |
|
SEPA_FIRSTUSE_DATE
|
|
| FIRSTUSE_DOCTYPE |
SEPA Mandate: Type of First Usage |
CHAR |
10 |
0 |
|
SEPA_FIRSTUSE_DOCTYPE
|
|
| FIRSTUSE_DOCID |
SEPA Mandate: ID of First Usage |
CHAR |
70 |
0 |
|
SEPA_FIRSTUSE_DOCID
|
|
| LASTUSE_DATE |
SEPA Mandate: Date of Last Use |
DATS |
8 |
0 |
|
SEPA_LASTUSE_DATE
|
|
| LASTUSE_DOCTYPE |
SEPA Mandate: Type of Last Usage |
CHAR |
10 |
0 |
|
SEPA_LASTUSE_DOCTYPE
|
|
| LASTUSE_DOCID |
SEPA Mandate: ID of Last Usage |
CHAR |
70 |
0 |
|
SEPA_LASTUSE_DOCID
|
|
| FIRSTUSE_PAYRUN |
SEPA Mandate: ID of Payment Run of First Use |
CHAR |
16 |
0 |
|
SEPA_FIRSTUSE_PAYRUNID
|
|
| ORGF1 |
SEPA Mandate: Internal Organizational Data |
CHAR |
20 |
0 |
|
SEPA_ORG_ID
|
|
| ORGF2 |
SEPA Mandate: Internal Organizational Data |
CHAR |
20 |
0 |
|
SEPA_ORG_ID
|
|
| ORGF3 |
SEPA Mandate: Internal Organizational Data |
CHAR |
35 |
0 |
|
SEPA_ORG_ID_LONG
|
|
| ORGF4 |
SEPA Mandate: Internal Organizational Data |
CHAR |
35 |
0 |
|
SEPA_ORG_ID_LONG
|
|
| /SAPF15/F15_BW |
|
CHAR |
8 |
0 |
|
/SAPF15/BEWIRTSCHAFTER
|
|
| /SAPF15/F15_KZ |
|
CHAR |
12 |
0 |
|
/SAPF15/KASSENZEICHEN
|
|
| /SAPF15/GUID |
GUID |
RAW |
16 |
0 |
|
/SAPF15/GUID
|
|
| CONTRACT_ID |
BKK: SEPA Mandate Contract ID |
CHAR |
50 |
0 |
|
BKK_DTE_MND_CONTRACT_ID
|
|
| CONTRACT_DESC |
BKK:SEPA Mandate Contract Description |
CHAR |
50 |
0 |
|
BKK_DTE_MND_CONTRACT_DESC
|
|
| BANK_CRDTR |
Bank Is Creditor |
CHAR |
1 |
0 |
|
BKK_DTE_MND_BANK_CRDTR
|
|
| LAUFD |
Date ID |
DATS |
8 |
0 |
|
LAUFD_KK
|
|
| LAUFI |
Run ID |
CHAR |
6 |
0 |
|
LAUFI_KK
|
|
| LIMIT_AMOUNT |
Mandate Amount Limit |
CURR |
23 |
2 |
|
FSFND_MND_LIMIT_AMOUNT
|
|
| LIMIT_CURR |
Currency |
CUKY |
5 |
0 |
|
FSFND_CURR
|
|
| LIMIT_NUMBER |
Mandate Limit Number |
NUMC |
6 |
0 |
|
FSFND_MND_LIMIT_NO
|
|
| LIMIT_UNIT |
Mandate Limit - Period Unit |
CHAR |
1 |
0 |
|
FSFND_MND_LIMIT_PUNIT
|
|
| LIMIT_START_DATE |
Mandate Limit - Start Date |
DATS |
8 |
0 |
|
FSFND_MND_LIMIT_STARTD
|
|
| BNKA |
|
STRU |
0 |
0 |
|
BNKA
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| BANKS |
Country/Region Key of Bank |
CHAR |
3 |
0 |
|
BANKS
|
|
| BANKL |
Bank Keys |
CHAR |
15 |
0 |
|
BANKK
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT_BF
|
|
| ERNAM |
Name of person who created the object |
CHAR |
12 |
0 |
|
ERNAM_BF
|
|
| BANKA |
Name of Financial Institution |
CHAR |
60 |
0 |
|
BANKA
|
|
| PROVZ |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| STRAS |
Street and House Number |
CHAR |
35 |
0 |
|
STRAS_GP
|
|
| ORT01 |
City |
CHAR |
35 |
0 |
|
ORT01_GP
|
|
| SWIFT |
SWIFT/BIC for International Payments |
CHAR |
11 |
0 |
|
SWIFT
|
|
| BGRUP |
Bank group (bank network) |
CHAR |
2 |
0 |
|
BGRUP
|
|
| XPGRO |
Post Office Bank Current Account |
CHAR |
1 |
0 |
|
XPGRO
|
|
| LOEVM |
Deletion Indicator |
CHAR |
1 |
0 |
|
LOEVM
|
|
| BNKLZ |
Bank Number |
CHAR |
15 |
0 |
|
BANKL
|
|
| PSKTO |
Post office bank current account number |
CHAR |
16 |
0 |
|
PSKTO_CH
|
|
| ADRNR |
Address Number |
CHAR |
10 |
0 |
|
AD_ADDRNUM
|
|
| BRNCH |
Bank Branch |
CHAR |
40 |
0 |
|
BRNCH
|
|
| CHKME |
Check digit calculation method |
CHAR |
4 |
0 |
|
CHECKMETH
|
|
| VERS |
Format of File with Bank Data |
CHAR |
3 |
0 |
|
VERS_BF
|
|
| IBAN_RULE |
IBAN Rule |
CHAR |
6 |
0 |
|
IBAN_RULE
|
|
| SDD_B2B |
Support of SEPA B2B Direct Debit |
NUMC |
1 |
0 |
|
SDD_B2B
|
| 0 |
Unknown |
| 1 |
SDD B2B Supported |
| 9 |
SDD B2B Not Supported |
|
| SDD_COR1 |
Support of SEPA COR1 Direct Debit |
NUMC |
1 |
0 |
|
SDD_COR1
|
| 0 |
Unknown |
| 1 |
SDD COR1 Supported |
| 9 |
SDD COR1 Not Supported |
|
| SDD_RTRANS |
Support of SEPA Returned Debits (R Transactions) |
NUMC |
1 |
0 |
|
SDD_RTRANS
|
| 0 |
Unknown |
| 1 |
R Transactions Supported for SDD B2B and SDD Core |
| 2 |
R Transactions Supported for SDD B2B |
| 3 |
R Transactions Supported for SDD Core |
| 9 |
R Transactions Not Supported |
|
| ZNOCHECK |
Flag for not checking the bank account |
CHAR |
1 |
0 |
|
/ATL/LNOCHECK
|
|
| ZACC_LEN |
Account length for checking |
CHAR |
9 |
0 |
|
/ATL/LACC_LEN
|
|
| ZRES1 |
Residue |
NUMC |
3 |
0 |
|
/ATL/LRESIDUE
|
|
| ZRES2 |
Residue |
NUMC |
3 |
0 |
|
/ATL/LRESIDUE
|
|
| ZRES3 |
Residue |
NUMC |
3 |
0 |
|
/ATL/LRESIDUE
|
|
| ZRES4 |
Residue |
NUMC |
3 |
0 |
|
/ATL/LRESIDUE
|
|
| ZRES5 |
Residue |
NUMC |
3 |
0 |
|
/ATL/LRESIDUE
|
|
| ZRES6 |
Residue |
NUMC |
3 |
0 |
|
/ATL/LRESIDUE
|
|
| ZRES7 |
Residue |
NUMC |
3 |
0 |
|
/ATL/LRESIDUE
|
|
| ZRES8 |
Residue |
NUMC |
3 |
0 |
|
/ATL/LRESIDUE
|
|
| ZRES9 |
Residue |
NUMC |
3 |
0 |
|
/ATL/LRESIDUE
|
|
| ZRES10 |
Residue |
NUMC |
3 |
0 |
|
/ATL/LRESIDUE
|
|
| BICKY |
Key of a BIC+ data record (Swift) |
CHAR |
12 |
0 |
|
PRQ_BICKY
|
|
| RCCODE |
Routing control code |
CHAR |
15 |
0 |
|
PRQ_RCC
|
|
| HDATUM_TX1 |
Date |
CHAR |
10 |
0 |
|
SXPGDATE
|
|
| HDATUM_TX2 |
Date |
CHAR |
10 |
0 |
|
SXPGDATE
|
|
| HDATUM_TX3 |
Date |
CHAR |
10 |
0 |
|
SXPGDATE
|
|
| SUPOS |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| ITEM_DETAIL |
|
TTYP |
0 |
0 |
|
INVOICE_T_PRT_ITEM_DETAIL
|
|