| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| GL_ACC |
G/L Account Posting |
CHAR |
1 |
0 |
|
MIR5_GL_ACC
|
|
| MAT_ACC |
Material Posting |
CHAR |
1 |
0 |
|
MIR5_MAT
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
MIR5_PLANT
|
|
| BELNR |
Document Number of an Invoice Document |
CHAR |
10 |
0 |
|
RE_BELNR
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| FI_BELNR |
FI Document Number |
CHAR |
20 |
0 |
|
MIR5_FI_BELNR
|
|
| 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 |
TSTC
|
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
|
|
| WMWST1 |
Tax Amount in Document Currency with +/- Sign |
CURR |
13 |
2 |
|
FWSTEV
|
|
| MWSKZ1 |
Tax code |
CHAR |
2 |
0 |
|
MWSKZ_MRM1
|
|
| 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
|
|
| 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 for Delivery Costs |
CHAR |
2 |
0 |
|
MWSKZ_BNK
|
|
| 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
|
|
| 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 |
|
| 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
|
|
| 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 |
SECCODE
|
SECCO
|
|
| 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
|
|
| RPZIELN |
Total of Items Selected |
CURR |
13 |
2 |
|
RPZIELN
|
|
| RPZIELMW |
VAT Portion of Target Invoice Amount in Document Currency |
CURR |
13 |
2 |
|
RPZIELMW
|
|
| DIFFN |
Document Balance |
CURR |
13 |
2 |
|
RPDIFN
|
|
| DIFFMW |
Sales Tax Portion of the Invoice Verification Difference |
CURR |
13 |
2 |
|
DIFFMW
|
|
| UBNKMW |
Sales tax portion of unplanned delivery costs |
CURR |
13 |
2 |
|
UBNKMW
|
|