| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | VBELN | Billing Document | VBELN_VF | VBUK | CHAR | 000010 | 000000 | |
| 3 | FKART | Billing Type | FKART | TVFK | CHAR | 000004 | 000000 | |
| 4 | FKTYP | Billing category | FKTYP | | CHAR | 000001 | 000000 | |
| Possible Values | W | POS billing document | | X | Billing using general interface | | B | Order-related billing document for rebate settlement | | A | Order-related billing document | | R | Invoice list | | E | Periodic billing with active invoice accrual | | P | Down payment request | | F | Accrual | | K | Order-related billing document for rebate correction | | L | Delivery-related billing document | | C | Order-related billing document for partial rebate settlement | | S | CRM Billing Document | | D | Periodic billing document | | U | Billing request | | I | Delivery-related billing document for inter-company billing |
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| 5 | VBTYP | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | P | Debit memo | | Revenue canceled/new view (temporary) | | E | Scheduling agreement | | o | Reserved | | A | Inquiry | | b | CRM Opportunity | | ~ | Revenue canceled (temporary) | | H | Returns | | U | Pro forma invoice | | w | Reservation (Only IS-Oil) | | 0 | Master contract | | q | Reserved | | e | Allocation table | | G | Contract | | 9 | Application Document | | O | Credit memo | | * | Pick Order | | 6 | Intercompany credit memo | | p | Goods Movement (Documentation) | | u | Reentry into Storage (Only IS-Oil) | | X | Handling unit | | K | Credit memo request | | : | Service Order | | B | Quotation | | c | Unverified delivery | | D | Item proposal | | g | Rough Goods Receipt (only IS-Retail) | | + | Accounting Document (Temporary) | | S | Credit memo canceled | | v | Data Collation (only IS-Oil) | | J | Delivery | | , | Shipment Document | | j | JIT call | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | & | Warehouse Document | | - | Accounting Document (Temporary) | | R | Goods movement | | F | Scheduling agreement with external service agent | | s | Load Confirmation, Reposting (Only IS-Oil) | | h | Cancel Goods Issue | | d | Trading Contract | | 5 | Intercompany invoice | | | | Reserved | | # | Revenue Recognition (Temporary) | | 2 | External transaction | | 3 | Invoice list | | i | Goods receipt | | . | Service Notification | | 4 | Credit memo list | | Q | WMS transfer order | | 1 | Sales activities (CAS) | | 8 | Shipment | | ^ | Reserved | | L | Debit memo request | | $ | (AFS) | | M | Invoice | | § | Revenue Recognition/New View (Temporary) | | 7 | Delivery/shipping notification | | W | Independent reqts plan | | n | Reserved | | V | Purchase Order | | C | Order | | f | Additional Billing Documents | | r | TD Transport (only IS-Oil) | | k | Agency Document | | N | Invoice canceled | | I | Order w/o charge | | t | Gain / Loss (Only IS-Oil) | | a | Shipment costs | | T | Returns delivery for order |
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| 6 | WAERK | SD Document Currency | WAERK | TCURC | CUKY | 000005 | 000000 | |
| 7 | VKORG | Sales Organization | VKORG | TVKO | CHAR | 000004 | 000000 | |
| 8 | VTWEG | Distribution Channel | VTWEG | TVTW | CHAR | 000002 | 000000 | |
| 9 | KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | T683 | CHAR | 000006 | 000000 | |
| 10 | KNUMV | Number of the document condition | KNUMV | | CHAR | 000010 | 000000 | |
| 11 | VSBED | Shipping Conditions | VSBED | TVSB | CHAR | 000002 | 000000 | |
| 12 | FKDAT | Billing Date for Billing Index and Printout | FKDAT | | DATS | 000008 | 000000 | |
| 13 | BELNR | Accounting Document Number | BELNR_D | | CHAR | 000010 | 000000 | |
| 14 | GJAHR | Fiscal Year | GJAHR | | NUMC | 000004 | 000000 | |
| 15 | POPER | Posting Period | POPER | | NUMC | 000003 | 000000 | |
| 16 | KONDA | Price group (customer) | KONDA | T188 | CHAR | 000002 | 000000 | |
| 17 | KDGRP | Customer group | KDGRP | T151 | CHAR | 000002 | 000000 | |
| 18 | BZIRK | Sales district | BZIRK | T171 | CHAR | 000006 | 000000 | |
| 19 | PLTYP | Price list type | PLTYP | T189 | CHAR | 000002 | 000000 | |
| 20 | INCO1 | Incoterms (Part 1) | INCO1 | TINC | CHAR | 000003 | 000000 | |
| 21 | INCO2 | Incoterms (Part 2) | INCO2 | | CHAR | 000028 | 000000 | |
| 22 | EXPKZ | Export indicator | EXPKZ | | CHAR | 000001 | 000000 | |
| 23 | RFBSK | Status for transfer to accounting | RFBSK | | CHAR | 000001 | 000000 | |
| Possible Values | I | Posted via invoice list (account determination error) | | M | Analyst Approval refused (only IS-OIL) | | F | Posting document not created (pricing error) | | A | Billing document blocked for forwarding to FI | | C | Posting document has been created | | Error in Accounting Interface | | L | Billing doc. blocked for transfer to manager (only IS-OIL) | | N | No posting document due to fund management (only IS-PS) | | H | Posted via invoice list | | D | Billing document is not relevant for accounting | | K | Accounting document not created (no authorization) | | B | Posting document not created (account determ.error) | | G | Posting document not created (export data missing) | | E | Billing Document Canceled |
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| 24 | MRNKZ | Manual invoice maintenance | MRNKZ | | CHAR | 000001 | 000000 | |
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| 25 | KURRF | Exchange rate for FI postings | KURRF | | DEC | 000009 | 000005 | |
| 26 | CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | CPKUR | | CHAR | 000001 | 000000 | |
| Possible Values | No exchange rate setting | | X | Exchange rate setting |
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| 27 | VALTG | Additional value days | VALTG | | NUMC | 000002 | 000000 | |
| 28 | VALDT | Fixed value date | VALDT | | DATS | 000008 | 000000 | |
| 29 | ZTERM | Terms of Payment Key | DZTERM | | CHAR | 000004 | 000000 | |
| 30 | ZLSCH | Payment Method | SCHZW_BSEG | T042Z | CHAR | 000001 | 000000 | |
| 31 | KTGRD | Account assignment group for this customer | KTGRD | TVKT | CHAR | 000002 | 000000 | |
| 32 | LAND1 | Country of Destination | LLAND | T005 | CHAR | 000003 | 000000 | |
| 33 | REGIO | Region (State, Province, County) | REGIO | T005S | CHAR | 000003 | 000000 | |
| 34 | COUNC | County Code | COUNC | T005E | CHAR | 000003 | 000000 | |
| 35 | CITYC | City Code | CITYC | T005G | CHAR | 000004 | 000000 | |
| 36 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| 37 | TAXK1 | Tax classification 1 for customer | TAXK1 | | CHAR | 000001 | 000000 | |
| 38 | TAXK2 | Tax classification 2 for customer | TAXK2 | | CHAR | 000001 | 000000 | |
| 39 | TAXK3 | Tax classification 3 for customer | TAXK3 | | CHAR | 000001 | 000000 | |
| 40 | TAXK4 | Tax Classification 4 Customer | TAXK4 | | CHAR | 000001 | 000000 | |
| 41 | TAXK5 | Tax classification 5 for customer | TAXK5 | | CHAR | 000001 | 000000 | |
| 42 | TAXK6 | Tax classification 6 for customer | TAXK6 | | CHAR | 000001 | 000000 | |
| 43 | TAXK7 | Tax classification 7 for customer | TAXK7 | | CHAR | 000001 | 000000 | |
| 44 | TAXK8 | Tax classification 8 for customer | TAXK8 | | CHAR | 000001 | 000000 | |
| 45 | TAXK9 | Tax classification 9 for customer | TAXK9 | | CHAR | 000001 | 000000 | |
| 46 | NETWR | Net Value in Document Currency | NETWR | | CURR | 000015 | 000002 | |
| 47 | ZUKRI | Combination criteria in the billing document | DZUKRI | | CHAR | 000040 | 000000 | |
| 48 | ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 49 | ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| 50 | ERDAT | Date on Which Record Was Created | ERDAT | | DATS | 000008 | 000000 | |
| 51 | STAFO | Update group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| 52 | KUNRG | Payer | KUNRG | KNA1 | CHAR | 000010 | 000000 | |
| 53 | KUNAG | Sold-To Party | KUNAG | KNA1 | CHAR | 000010 | 000000 | |
| 54 | MABER | Dunning Area | MABER | T047M | CHAR | 000002 | 000000 | |
| 55 | STWAE | Statistics currency | STWAE | TCURC | CUKY | 000005 | 000000 | |
| 56 | EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | EIKP | CHAR | 000010 | 000000 | |
| 57 | STCEG | VAT Registration Number | STCEG | | CHAR | 000020 | 000000 | |
| 58 | AEDAT | Date of Last Change | AEDAT | | DATS | 000008 | 000000 | |
| 59 | SFAKN | Cancelled billing document number | SFAKN | VBUK | CHAR | 000010 | 000000 | |
| 60 | KNUMA | Agreement (various conditions grouped together) | KNUMA | KONA | CHAR | 000010 | 000000 | |
| 61 | FKART_RL | Invoice list type | FKART_RL | TVFK | CHAR | 000004 | 000000 | |
| 62 | FKDAT_RL | Billing date for the invoice list | FKDAT_RL | | DATS | 000008 | 000000 | |
| 63 | KURST | Exchange Rate Type | KURST | TCURV | CHAR | 000004 | 000000 | |
| 64 | MSCHL | Dunning Key | MSCHL | T040 | CHAR | 000001 | 000000 | |
| 65 | MANSP | Dunning Block | MANSP | T040S | CHAR | 000001 | 000000 | |
| 66 | SPART | Division | SPART | TSPA | CHAR | 000002 | 000000 | |
| 67 | KKBER | Credit control area | KKBER | T014 | CHAR | 000004 | 000000 | |
| 68 | KNKLI | Customer's account number with credit limit reference | KNKLI | KNA1 | CHAR | 000010 | 000000 | |
| 69 | CMWAE | Currency key of credit control area | WAERS_CM | TCURC | CUKY | 000005 | 000000 | |
| 70 | CMKUF | Credit data exchange rate at billing document rate | CMKUF | | DEC | 000009 | 000005 | |
| 71 | HITYP_PR | Hierarchy type for pricing | HITYP_PR | THIT | CHAR | 000001 | 000000 | |
| 72 | BSTNK_VF | Customer Purchase Order Number | BSTKD | | CHAR | 000035 | 000000 | |
| 73 | VBUND | Company ID of trading partner | RASSC | T880 | CHAR | 000006 | 000000 | |
| 74 | FKART_AB | Accrual billing type | FKART_AB | | CHAR | 000004 | 000000 | |
| 75 | KAPPL | Application | KAPPL | | CHAR | 000002 | 000000 | |
| 76 | LANDTX | Tax departure country | LANDTX | | CHAR | 000003 | 000000 | |
| 77 | STCEG_H | Origin of sales tax ID number | STCEG_H | | CHAR | 000001 | 000000 | |
| Possible Values | I | Sold-to party for tax receiving country from order | | J | Sold to party (segment KNAS) | | A | Ship-to party | | G | Own VAT reg. no. in dest. country | | F | Entered manually in order | | H | Payer for tax receiving country from order | | C | Sold-to party | | B | Payer | | E | Manually entered or changed | | D | Payer (KNAS segment) |
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| 78 | STCEG_L | Country of Sales Tax ID Number | STCEG_L | | CHAR | 000003 | 000000 | |
| 79 | XBLNR | Reference Document Number | XBLNR_V1 | | CHAR | 000016 | 000000 | |
| 80 | ZUONR | Assignment number | ORDNR_V | | CHAR | 000018 | 000000 | |
| 81 | MWSBK | Tax amount in document currency | MWSBP | | CURR | 000013 | 000002 | |
| 82 | LOGSYS | Logical System | LOGSYS | | CHAR | 000010 | 000000 | |
| 83 | FKSTO | Billing document is cancelled | FKSTO | | CHAR | 000001 | 000000 | |
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| 84 | XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | | CHAR | 000001 | 000000 | |
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| 85 | RPLNR | Number of payment card plan type | RPLNR | FPLA | CHAR | 000010 | 000000 | |
| 86 | LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | AKKP | CHAR | 000010 | 000000 | |
| 87 | J_1AFITP | Tax type | J_1AFITP_D | J_1AFITP | CHAR | 000002 | 000000 | |
| 88 | KURRF_DAT | Translation date | WWERT_D | | DATS | 000008 | 000000 | |
| 89 | AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | TCURC | CUKY | 000005 | 000000 | |
| 90 | AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | | DEC | 000009 | 000005 | |
| 91 | KIDNO | Payment Reference | KIDNO | | CHAR | 000030 | 000000 | |
| 92 | BVTYP | Partner bank type | BVTYP | | CHAR | 000004 | 000000 | |
| 93 | NUMPG | Number of pages of invoice | J_1ANOPG | | NUMC | 000003 | 000000 | |
| 94 | BUPLA | Business Place | BUPLA | J_1BBRANCH | CHAR | 000004 | 000000 | |
| 95 | VKONT | Contract Account Number | CORR_VKONT_KK | | CHAR | 000012 | 000000 | |
| 96 | FKK_DOCSTAT | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | DOCSTAT_KK | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | FI-CA-Inv.: Invoicing Order Created | | B | Accounting Document Generated in FI-CA | | D | Billing Doc. Transferred to IS-U, IS-U Billing Doc Generated | | 2 | FI-CA-Inv.: Invoicing Document Created | | 3 | FI-CA-Inv.: Invoicing Order Cancelled | | A | Accounting Document Generated in FI | | E | Billing Doc. Transferred to IS-U, Billing Request Cancelled | | F | Transferral to Financial Accounting Not Neccessary | | C | Billing Doc. Transferred to IS-U, Billing Request Generated |
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| 97 | NRZAS | Character Field of Length 12 | CHAR12 | | CHAR | 000012 | 000000 | |
| 98 | SPE_BILLING_IND | EWM Billing Indicator | /SPE/DE_BILLING_IND | | CHAR | 000001 | 000000 | |
| Possible Values | B | Wait for Billing Request | | No Invoice Before Goods Issue | | A | Direct Billing (Immediately Billing and Printing) |
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| 99 | VTREF | Reference Specifications from Contract | CORR_VTREF_KK | | CHAR | 000020 | 000000 | |
| 100 | FK_SOURCE_SYS | Source System | FK_SOURCE_SYS | | CHAR | 000010 | 000000 | |
| 101 | FKTYP_CRM | Billing Category in CRM | FKTYP_CRM | | CHAR | 000001 | 000000 | |
| Possible Values | W | POS billing document | | X | Billing using general interface | | B | Order-related billing document for rebate settlement | | A | Order-related billing document | | R | Invoice list | | E | Periodic billing with active invoice accrual | | P | Down payment request | | F | Accrual | | K | Order-related billing document for rebate correction | | L | Delivery-related billing document | | C | Order-related billing document for partial rebate settlement | | S | CRM Billing Document | | D | Periodic billing document | | U | Billing request | | I | Delivery-related billing document for inter-company billing |
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| 102 | STGRD | Reason for Reversal | STGRD | T041C | CHAR | 000002 | 000000 | |
| 103 | VBTYP_EXT | Extension of SD Document Category | TDD_VBTYP_EXT | | CHAR | 000004 | 000000 | |
| Possible Values | f003 | Period-End Invoice (Intercompany Billing) | | f004 | Period-End Credit Memo (Intercompany Billing) | | f002 | Period-End Credit Memo | | f001 | Period-End Invoice |
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| 104 | J_1TPBUPL | Branch Code | BCODE | | CHAR | 000005 | 000000 | |
| 105 | INCOV | Incoterms Version | INCOV | TINCV | CHAR | 000004 | 000000 | |
| 106 | INCO2_L | Incoterms Location 1 | INCO2_L | | CHAR | 000070 | 000000 | |
| 107 | INCO3_L | Incoterms Location 2 | INCO3_L | | CHAR | 000070 | 000000 | |
| 108 | DPC_REL | Flag: DPC relevant | /SAPPCE/DPC_REL | | CHAR | 000001 | 000000 | |
| 109 | MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | | CHAR | 000035 | 000000 | |
| 110 | PAY_TYPE | SEPA: Payment Type | SEPA_PAY_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | N | Recurring Use Mandate | | 1 | One-Time Mandate |
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| 111 | SEPON | SEPA-Relevance | SD_SEPA_FLAG | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | SEPA Relevance - No Mandate Assigned | | 1 | SEPA Relevance - Mandate Assigned | | No SEPA Relevance |
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| 112 | MNDVG | SEPA-Relevance | SD_SEPA_FLAG | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | SEPA Relevance - No Mandate Assigned | | 1 | SEPA Relevance - Mandate Assigned | | No SEPA Relevance |
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| 113 | SPPAYM | Payment Form for Special Payment Method | SPPAYM | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | Payment Service Provider |
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| 114 | SPPORD | Sales Order for Special Payment Method | SPPORD | | CHAR | 000010 | 000000 | |