| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | VBELN | IS-M/SD: Billing Document | ISPVBELN | | CHAR | 000010 | 000000 | |
| 3 | FKART | IS-M: Billing/Settlement Type | JFKART | TJFK | CHAR | 000004 | 000000 | |
| 4 | VBTYP | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | # | Revenue Recognition (Temporary) | | I | Order w/o charge | | T | Returns delivery for order | | c | Unverified delivery | | 4 | Credit memo list | | 1 | Sales activities (CAS) | | D | Item proposal | | S | Credit memo canceled | | r | TD Transport (only IS-Oil) | | f | Additional Billing Documents | | k | Agency Document | | i | Goods receipt | | K | Credit memo request | | n | Reserved | | : | Service Order | | q | Reserved | | $ | (AFS) | | A | Inquiry | | O | Credit memo | | X | Handling unit | | ~ | Revenue canceled (temporary) | | Revenue canceled/new view (temporary) | | J | Delivery | | N | Invoice canceled | | + | Accounting Document (Temporary) | | Q | WMS transfer order | | C | Order | | g | Rough Goods Receipt (only IS-Retail) | | , | Shipment Document | | § | Revenue Recognition/New View (Temporary) | | W | Independent reqts plan | | 3 | Invoice list | | E | Scheduling agreement | | ^ | Reserved | | v | Data Collation (only IS-Oil) | | b | CRM Opportunity | | 9 | Application Document | | o | Reserved | | 5 | Intercompany invoice | | j | JIT call | | F | Scheduling agreement with external service agent | | 8 | Shipment | | 7 | Delivery/shipping notification | | p | Goods Movement (Documentation) | | P | Debit memo | | d | Trading Contract | | H | Returns | | 0 | Master contract | | h | Cancel Goods Issue | | V | Purchase Order | | * | Pick Order | | u | Reentry into Storage (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | - | Accounting Document (Temporary) | | e | Allocation table | | 2 | External transaction | | M | Invoice | | R | Goods movement | | w | Reservation (Only IS-Oil) | | & | Warehouse Document | | 6 | Intercompany credit memo | | s | Load Confirmation, Reposting (Only IS-Oil) | | . | Service Notification | | U | Pro forma invoice | | G | Contract | | B | Quotation | | | | Reserved | | t | Gain / Loss (Only IS-Oil) | | L | Debit memo request | | a | Shipment costs |
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| 5 | WAERK | SD Document Currency | WAERK | TCURC | CUKY | 000005 | 000000 | |
| 6 | VKORG | Sales Organization | VKORG | TVKO | CHAR | 000004 | 000000 | |
| 7 | VTWEG | Distribution Channel | VTWEG | TVTW | CHAR | 000002 | 000000 | |
| 8 | KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | T683 | CHAR | 000006 | 000000 | |
| 9 | KNUMV | Number of the document condition | KNUMV | | CHAR | 000010 | 000000 | |
| 10 | FKDAT | Billing Date for Billing Index and Printout | FKDAT | | DATS | 000008 | 000000 | |
| 11 | BELNR | Accounting Document Number | BELNR_D | | CHAR | 000010 | 000000 | |
| 12 | GJAHR | Fiscal Year | GJAHR | | NUMC | 000004 | 000000 | |
| 13 | POPER | Posting Period | POPER | | NUMC | 000003 | 000000 | |
| 14 | KONDA | Price group (customer) | KONDA | T188 | CHAR | 000002 | 000000 | |
| 15 | KDGRP | Customer group | KDGRP | T151 | CHAR | 000002 | 000000 | |
| 16 | PLTYP | Price list type | PLTYP | T189 | CHAR | 000002 | 000000 | |
| 17 | RFBSK | IS-M/SD: Status for transfer to Accounting | JFRFBSK | | CHAR | 000001 | 000000 | |
| Possible Values | A | Billing Document Blocked for Forwarding to FI | | G | Posting Document not Created (Export Data Missing) | | C | Posting Document has been Created | | J | Accounting Document Created, Accrual Still Incomplete | | H | Posting Using Invoice List | | B | Posting Document not Created (Account Determ.Error) | | I | Posting Using Invoice List (Account Determination Error) | | E | Billing Document Completed by Reversal | | F | Posting Document not Created (Pricing Error) | | D | Billing Document is not Relevant for Accounting | | Billing Document not yet Transferred to Accounting |
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| 18 | KURRF | Exchange rate for FI postings | KURRF | | DEC | 000009 | 000005 | |
| 19 | ZTERM | Terms of Payment Key | DZTERM | | CHAR | 000004 | 000000 | |
| 20 | ZLSCH | Payment Method | SCHZW_BSEG | T042Z | CHAR | 000001 | 000000 | |
| 21 | KTGRD | Account assignment group for this customer | KTGRD | TVKT | CHAR | 000002 | 000000 | |
| 22 | LAND1 | Country of Destination | LLAND | T005 | CHAR | 000003 | 000000 | |
| 23 | REGIO | Region (State, Province, County) | REGIO | T005S | CHAR | 000003 | 000000 | |
| 24 | COUNC | County Code | COUNC | T005E | CHAR | 000003 | 000000 | |
| 25 | CITYC | City Code | CITYC | T005G | CHAR | 000004 | 000000 | |
| 26 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| 27 | TAXK1 | Tax classification 1 for customer | TAXK1 | | CHAR | 000001 | 000000 | |
| 28 | TAXK2 | Tax classification 2 for customer | TAXK2 | | CHAR | 000001 | 000000 | |
| 29 | TAXK3 | Tax classification 3 for customer | TAXK3 | | CHAR | 000001 | 000000 | |
| 30 | TAXK4 | Tax Classification 4 Customer | TAXK4 | | CHAR | 000001 | 000000 | |
| 31 | TAXK5 | Tax classification 5 for customer | TAXK5 | | CHAR | 000001 | 000000 | |
| 32 | TAXK6 | Tax classification 6 for customer | TAXK6 | | CHAR | 000001 | 000000 | |
| 33 | TAXK7 | Tax classification 7 for customer | TAXK7 | | CHAR | 000001 | 000000 | |
| 34 | TAXK8 | Tax classification 8 for customer | TAXK8 | | CHAR | 000001 | 000000 | |
| 35 | TAXK9 | Tax classification 9 for customer | TAXK9 | | CHAR | 000001 | 000000 | |
| 36 | NETWR | Net Value in Document Currency | NETWR | | CURR | 000015 | 000002 | |
| 37 | ZUKRI | Combination criteria in the billing document | DZUKRI | | CHAR | 000040 | 000000 | |
| 38 | ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 39 | ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| 40 | ERDAT | Date on Which Record Was Created | ERDAT | | DATS | 000008 | 000000 | |
| 41 | STAFO | Update group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| 42 | KUNRG | Payer | KUNRG | KNA1 | CHAR | 000010 | 000000 | |
| 43 | KUNAG | Sold-To Party | KUNAG | KNA1 | CHAR | 000010 | 000000 | |
| 44 | MABER | Dunning Area | MABER | T047M | CHAR | 000002 | 000000 | |
| 45 | STWAE | Statistics currency | STWAE | TCURC | CUKY | 000005 | 000000 | |
| 46 | STCEG | VAT Registration Number | STCEG | | CHAR | 000020 | 000000 | |
| 47 | AEDAT | Date of Last Change | AEDAT | | DATS | 000008 | 000000 | |
| 48 | KURST | Exchange Rate Type | KURST | TCURV | CHAR | 000004 | 000000 | |
| 49 | SPART | Division | SPART | TSPA | CHAR | 000002 | 000000 | |
| 50 | STCEG_H | Origin of sales tax ID number | STCEG_H | | CHAR | 000001 | 000000 | |
| Possible Values | F | Entered manually in order | | D | Payer (KNAS segment) | | A | Ship-to party | | G | Own VAT reg. no. in dest. country | | C | Sold-to party | | J | Sold to party (segment KNAS) | | H | Payer for tax receiving country from order | | E | Manually entered or changed | | I | Sold-to party for tax receiving country from order | | B | Payer |
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| 51 | STCEG_L | Tax Destination Country | LAND1TX | | CHAR | 000003 | 000000 | |
| 52 | MWSBK | Tax amount in document currency | MWSBP | | CURR | 000013 | 000002 | |
| 53 | SAMMG | IS-M: Group Number | ISPSAMMG | JFSK | CHAR | 000010 | 000000 | |
| 54 | ISPOBJART | IS-M: Object type for document flow | LABART | | CHAR | 000004 | 000000 | |
| Possible Values | ZUST | Employee home delivery settlement | | ZUVS | SC home deliv.settlement | | SPRO | Reverse commission settlement for commission recipient | | SZUV | Reversal of SC Home Delivery Settlement | | PROV | Commission settlement for commission recipient | | SZUS | Reverse employee home delivery settlement | | PRVS | SC commission settlement | | SPRV | Reverse commission calculation for SC |
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| 55 | ISPBANKS | Bank country key | BANKS | | CHAR | 000003 | 000000 | |
| 56 | ISPBANKL | Bank number | BANKL | | CHAR | 000015 | 000000 | |
| 57 | ISPBANKN | Bank account number | BANKN | | CHAR | 000018 | 000000 | |
| 58 | ISPBVTYP | Partner bank type | BVTYP | | CHAR | 000004 | 000000 | |
| 59 | ISPXEZER | Indicator: Is there collection authorization ? | XEZER | | CHAR | 000001 | 000000 | |
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| 60 | ISPBKONT | Bank Control Key | BKONT | | CHAR | 000002 | 000000 | |
| 61 | ISPJAVNR | IS-M: Merge criterion for order | JAVNR | | CHAR | 000010 | 000000 | |
| 62 | ISPJAPNR | IS-M: Merge criterion for sales order item | JAPNR | | NUMC | 000006 | 000000 | |
| 63 | ISPZLSCH | Payment Method | DZLSCH | | CHAR | 000001 | 000000 | |
| 64 | ISPSFAKT | IS-M: Number of Billing Document Reversed | ISPSFAKT | | CHAR | 000010 | 000000 | |
| 65 | ISPJSTORN | IS-M: Reversal Number | JSTORN | | CHAR | 000010 | 000000 | |
| 66 | ISPJSNFAK | IS-M: Number of Reversal in Subsequent Document | ISPSNFAK | | CHAR | 000010 | 000000 | |
| 67 | ISPBRTWR | IS-M: Gross Value in Document Currency | ISPBRTWR | | CURR | 000015 | 000002 | |
| 68 | ISPSFKOPF | Separate billing document for sales order | XSEPFKKOPF | | CHAR | 000001 | 000000 | |
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| 69 | ISPJUEBART | IS-M: Transfer Type | JUEBART | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | POR Collective Transfer | | H | Transfer to Human Resources | | 6 | Collection Transfer | | 9 | Bank Returns - G/L Account Posting | | 8 | SC Collection Transfer | | 7 | Bank Returns - Customer Posting | | 3 | Payment Card Transfer | | 1 | Individual Transfer | | 2 | Collective Transfer |
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| 70 | ISPXDRUCK | IS-M: Print Invoice | XRECHDRUCK | | CHAR | 000001 | 000000 | |
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| 71 | ISPANZFPOS | IS-M: Number of billing items in billing document | JANZFPOS | | NUMC | 000004 | 000000 | |
| 72 | ISPSHKZGK | Debit/Credit Indicator | SHKZG | | CHAR | 000001 | 000000 | |
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| 73 | ISPBUPER | Fiscal period | MONAT | | NUMC | 000002 | 000000 | |
| 74 | ISPUMSKZ | Special G/L Indicator | UMSKZ | T074U | CHAR | 000001 | 000000 | |
| 75 | ISPSTOGRD | IS-M: Billing Document Reversal Reason | JSTOGRDF | TJF27 | CHAR | 000003 | 000000 | |
| 76 | ISPXJSIND | Repeat Billing After Reversal | XJSIND | | CHAR | 000001 | 000000 | |
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| 77 | ISPUKONT | G/L Account to be Posted to (Bank Subaccount) | UKONT_042I | | CHAR | 000010 | 000000 | |
| 78 | ISPUEBDAT | IS-M: Accrual Date | ISPUEBDAT | | DATS | 000008 | 000000 | |
| 79 | ISPUEBNR | IS-M: Number of Transfer Run to FI | ISPUEBNR | | CHAR | 000010 | 000000 | |
| 80 | ISPXINK | IS-M: Payment by field collector | XKINKASSO | | CHAR | 000001 | 000000 | |
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| 81 | ISPXUINK | IS-M: Collection billing doc.transferred to company code | XJUINK | | CHAR | 000001 | 000000 | |
| 82 | ISPXWBZABO | IS-M: WBZ subscription | XWBZABO | | CHAR | 000001 | 000000 | |
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| 83 | ISPINKVSG | IS-M: Field Collector is Service Company | ISPINKVSG | | CHAR | 000010 | 000000 | |
| 84 | ISPINKGP | IS-M: Field Collector is Employee | ISPINKGP | | CHAR | 000010 | 000000 | |
| 85 | ISPXVDICHT | IS-M: Summarize deliveries according to billing item | XFKVDICHT | | CHAR | 000001 | 000000 | |
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| 86 | ISPJUEBARH | IS-M: Transfer type at time of billing | JUEBARTFKH | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | POR Collective Transfer | | H | Transfer to Human Resources | | 6 | Collection Transfer | | 9 | Bank Returns - G/L Account Posting | | 8 | SC Collection Transfer | | 7 | Bank Returns - Customer Posting | | 3 | Payment Card Transfer | | 1 | Individual Transfer | | 2 | Collective Transfer |
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| 87 | ISPXNOMESS | IS-M: Indicator - Do Not Perform Output Determination | XNOMESS | | CHAR | 000001 | 000000 | |
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| 88 | MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | | CHAR | 000035 | 000000 | |
| 89 | IBAN | IBAN (International Bank Account Number) | IBAN | | CHAR | 000034 | 000000 | |
| 90 | XRENEWAL | IS-M/SD: Order extended by renewal offer | XRENEWAL | | CHAR | 000001 | 000000 | |
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| 91 | AMORTN | IS-M/SD: Use of Liability Account in Order | AMORTN | | CHAR | 000001 | 000000 | |
| Possible Values | B | Manage liability account in deliveries | | C | Manage liability account in money w/o ref.to performance | | No liability account | | A | Manage liability account in money |
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| 92 | XINVAUTHOR | IS-M/SD: Billing document authorized | XINVAUTHOR | | CHAR | 000001 | 000000 | |
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| 93 | AWREF | Reference document number | AWREF | | CHAR | 000010 | 000000 | |
| 94 | XTRANSFER | IS-M/SD: Transfer billing document | XTRANSFER_INV | | CHAR | 000001 | 000000 | |
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| 95 | JAVCYCLENR | IS-M: Merge Criterion for Order Billing Cycle | JAVCYCLENR | | NUMC | 000003 | 000000 | |
| 96 | VKONT | Contract Account Number | VKONT_KK | | CHAR | 000012 | 000000 | |
| 97 | XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | XPAYMODE_FIX | | CHAR | 000001 | 000000 | |
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| 98 | BELNR_FKK | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | | CHAR | 000012 | 000000 | |
| 99 | NRZAS | Payment Form Number | NRZAS_KK | | CHAR | 000012 | 000000 | |