| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | VBELN | Billing Document | VBELN_VF | | 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 |
| |
|
| 5 | VBTYP | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | BOS | Service Entry Sheet | | EBDR | Billing Document Request | | CSCO | Customer Management Service Confirmation | | v | Data Collation (Only IS-Oil) | | & | Warehouse Document | | - | Journal Entry (Temporary) | | M | Invoice | | SBRQ | Subscription Billing Request | | 6 | Intercompany Credit Memo | | CSVO | Customer Management Service Order | | N | Invoice Cancellation | | j | JIT Call | | TMFU | Freight Unit | | 7 | Delivery/Shipping Notification | | O | Credit Memo | | S | Credit Memo Cancellation | | 3 | Invoice List | | | | Reserved | | 1 | Sales Activities (CAS) | | , | Shipment Document | | . | Service Notification | | R | Goods Movement | | H | Returns | | i | Goods Receipt | | CEM | ETM Shipping Document | | + | Journal Entry (Temporary) | | g | Rough Goods Receipt (only IS-Retail) | | J | Delivery | | a | Shipment Costs | | Q | WMS Transfer Order | | CSCT | Customer Management Service Contract | | e | Allocation Table | | # | Revenue Recognition (Temporary) | | 4 | Credit Memo List | | k | Settlement Management Document | | s | Load Confirmation, Reposting (Only IS-Oil) | | : | Service Order | | 5 | Intercompany Invoice | | T | Returns Delivery for Order | | d | Trading Contract | | n | Reserved | | q | Reserved | | B | Quotation | | f003 | Period-End Invoice (Intercompany Billing) | | f004 | Period-End Credit Memo (Intercompany Billing) | | V | Purchase Order | | t | Gain / Loss (Only IS-Oil) | | u | Reentry into Storage (Only IS-Oil) | | G | Contract | | $ | (AFS) | | C | Order | | p | Goods Movement (Documentation) | | L | Debit Memo Request | | CMMA | Customer Management Master Agreement | | GBRQ | Grants Management Billing Request | | PBDR | Billing Document Request for Prof. Serv. | | Y | Rebate Agreement | | 0 | Master Contract | | ~ | Revenue Cancellation (Temporary) | | D | Item Proposal | | r | TD Transport (Only IS-Oil) | | f002 | Period-End Credit Memo | | f001 | Period-End Invoice | | § | Revenue Recognition/New View (Temporary) | | W | Independent Reqts Plan | | 2 | External Transaction | | h | Cancel Goods Issue | | F | Scheduling Agreement with External Service Agent | | PBD | Preliminary Billing Document | | 8 | Shipment | | ^ | Reserved | | E | Scheduling Agreement | | b | CRM Opportunity | | o | Reserved | | X | Handling Unit | | A | Inquiry | | w | Reservation (Only IS-Oil) | | SOLO | Solution Order | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | c | Unverified Delivery | | I | Order Without Charge | | TMFO | Freight Order | | U | Pro Forma Invoice | | PBRQ | Project Billing Request | | P | Debit Memo | | * | Pick Order | | K | Credit Memo Request |
| |
|
| 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 | 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 | FKDAT | | DATS | 000008 | 000000 | |
| 13 | BELNR | Document Number of an Accounting Document | BELNR_D | | CHAR | 000010 | 000000 | |
| 14 | GJAHR | Fiscal Year | GJAHR | | NUMC | 000004 | 000000 | |
| 15 | POPER | Posting period | POPER | | NUMC | 000003 | 000000 | |
| 16 | KONDA | Customer Price Group | 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 | 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 | Journal entry not created (pricing error) | | A | Billing document blocked for forwarding to FI | | C | Journal entry has been created | | Error in Accounting Interface | | L | Billing doc. blocked for transfer to manager (only IS-OIL) | | N | No Journal entry due to fund management (only IS-PS) | | H | Posted via invoice list | | D | Billing document is not relevant for accounting | | K | Journal entry not created (no authorization) | | B | Journal entry not created (account determination error) | | G | Journal entry not created (export data missing) | | E | Billing document canceled |
| |
|
| 23 | MRNKZ | Manual Invoice Maintenance | MRNKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 24 | KURRF | Exchange Rate for Postings to Financial Accounting | KURRF | | DEC | 000009 | 000005 | |
| 25 | CPKUR | Exchange Rate Setting | CPKUR | | CHAR | 000001 | 000000 | |
| | |
|
| 26 | VALTG | Additional Value Days | VALTG | | NUMC | 000002 | 000000 | |
| 27 | VALDT | Fixed Value Date | VALDT | | DATS | 000008 | 000000 | |
| 28 | ZTERM | Terms of payment key | DZTERM | | CHAR | 000004 | 000000 | |
| 29 | ZLSCH | Payment Method | SCHZW_BSEG | T042Z | CHAR | 000001 | 000000 | |
| 30 | KTGRD | Account Assignment Group for this Customer | KTGRD | TVKT | CHAR | 000002 | 000000 | |
| 31 | LAND1 | Destination Country/Region | LLAND | T005 | CHAR | 000003 | 000000 | |
| 32 | REGIO | Region (State, Province, County) | REGIO | T005S | CHAR | 000003 | 000000 | |
| 33 | COUNC | County Code | COUNC | T005E | CHAR | 000003 | 000000 | |
| 34 | CITYC | City Code | CITYC | T005G | CHAR | 000004 | 000000 | |
| 35 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| 36 | TAXK1 | Tax Classification 1 for Customer | TAXK1 | | CHAR | 000001 | 000000 | |
| 37 | TAXK2 | Tax Classification 2 for Customer | TAXK2 | | CHAR | 000001 | 000000 | |
| 38 | TAXK3 | Tax Classification 3 for Customer | TAXK3 | | CHAR | 000001 | 000000 | |
| 39 | TAXK4 | Tax Classification 4 for Customer | TAXK4 | | CHAR | 000001 | 000000 | |
| 40 | TAXK5 | Tax Classification 5 for Customer | TAXK5 | | CHAR | 000001 | 000000 | |
| 41 | TAXK6 | Tax Classification 6 for Customer | TAXK6 | | CHAR | 000001 | 000000 | |
| 42 | TAXK7 | Tax Classification 7 for Customer | TAXK7 | | CHAR | 000001 | 000000 | |
| 43 | TAXK8 | Tax Classification 8 for Customer | TAXK8 | | CHAR | 000001 | 000000 | |
| 44 | TAXK9 | Tax Classification 9 for Customer | TAXK9 | | CHAR | 000001 | 000000 | |
| 45 | NETWR | Net Value in Document Currency | NETWR | | CURR | 000015 | 000002 | |
| 46 | ZUKRI | Combination criteria in the billing document | DZUKRI | | CHAR | 000040 | 000000 | |
| 47 | ERNAM | Name of Person Responsible for Creating the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 48 | ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| 49 | ERDAT | Date on which the record was created | ERDAT | | DATS | 000008 | 000000 | |
| 50 | STAFO | Update Group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| 51 | KUNRG | Payer | KUNRG | KNA1 | CHAR | 000010 | 000000 | |
| 52 | KUNAG | Sold-to Party | KUNAG | KNA1 | CHAR | 000010 | 000000 | |
| 53 | MABER | Dunning Area | MABER | T047M | CHAR | 000002 | 000000 | |
| 54 | STWAE | Statistics Currency | STWAE | TCURC | CUKY | 000005 | 000000 | |
| 55 | STCEG | VAT Registration Number | STCEG | | CHAR | 000020 | 000000 | |
| 56 | AEDAT | Last Changed On | AEDAT | | DATS | 000008 | 000000 | |
| 57 | SFAKN | Number of canceled billing document | SFAKN | VBRK | CHAR | 000010 | 000000 | |
| 58 | KNUMA | Agreement (various conditions grouped together) | KNUMA | KONA | CHAR | 000010 | 000000 | |
| 59 | FKART_RL | Invoice List Type | FKART_RL | TVFK | CHAR | 000004 | 000000 | |
| 60 | FKDAT_RL | Billing date for the invoice list | FKDAT_RL | | DATS | 000008 | 000000 | |
| 61 | KURST | Exchange Rate Type | KURST | TCURV | CHAR | 000004 | 000000 | |
| 62 | MSCHL | Dunning Key | MSCHL | T040 | CHAR | 000001 | 000000 | |
| 63 | MANSP | Dunning Block | MANSP | T040S | CHAR | 000001 | 000000 | |
| 64 | SPART | Division | SPART | TSPA | CHAR | 000002 | 000000 | |
| 65 | KKBER | Credit control area | KKBER | T014 | CHAR | 000004 | 000000 | |
| 66 | KNKLI | Customer's Account Number with Credit Limit Reference | KNKLI | KNA1 | CHAR | 000010 | 000000 | |
| 67 | CMWAE | Currency key of credit control area | WAERS_CM | TCURC | CUKY | 000005 | 000000 | |
| 68 | CMKUF | Credit data exchange rate at billing document rate | CMKUF | | DEC | 000009 | 000005 | |
| 69 | HITYP_PR | Hierarchy type for pricing | HITYP_PR | THIT | CHAR | 000001 | 000000 | |
| 70 | BSTNK_VF | Customer Reference | BSTKD | | CHAR | 000035 | 000000 | |
| 71 | VBUND | Company ID of Trading Partner | RASSC | T880 | CHAR | 000006 | 000000 | |
| 72 | FKART_AB | Accrual Billing Type | FKART_AB | | CHAR | 000004 | 000000 | |
| 73 | KAPPL | Application | KAPPL | | CHAR | 000002 | 000000 | |
| 74 | LANDTX | Tax Departure Country/Region | LANDTX | | CHAR | 000003 | 000000 | |
| 75 | 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) |
| |
|
| 76 | STCEG_L | Country/Region of Sales Tax ID Number | STCEG_L | | CHAR | 000003 | 000000 | |
| 77 | XBLNR | Reference Document Number | XBLNR_V1 | | CHAR | 000016 | 000000 | |
| 78 | ZUONR | Assignment Number | ORDNR_V | | CHAR | 000018 | 000000 | |
| 79 | MWSBK | Tax Amount in Document Currency | MWSBP | | CURR | 000013 | 000002 | |
| 80 | LOGSYS | Logical system | LOGSYS | | CHAR | 000010 | 000000 | |
| 81 | FKSTO | Billing document is canceled | FKSTO | | CHAR | 000001 | 000000 | |
| | |
|
| 82 | XEGDR | Indicator: Triangular Deal Within the EU | XEGDR | | CHAR | 000001 | 000000 | |
| | |
|
| 83 | RPLNR | Number of payment card plan type | RPLNR | FPLA | CHAR | 000010 | 000000 | |
| 84 | J_1AFITP | Tax type | J_1AFITP_D | J_1AFITP | CHAR | 000002 | 000000 | |
| 85 | KURRF_DAT | Translation date | WWERT_D | | DATS | 000008 | 000000 | |
| 86 | KIDNO | Payment Reference | KIDNO | | CHAR | 000030 | 000000 | |
| 87 | BVTYP | Partner bank type | BVTYP | | CHAR | 000004 | 000000 | |
| 88 | NUMPG | Number of pages of invoice | J_1ANOPG | | NUMC | 000003 | 000000 | |
| 89 | BUPLA | Business Place | BUPLA | PBUSINESSPLACE | CHAR | 000004 | 000000 | |
| 90 | VKONT | Contract Account Number | CORR_VKONT_KK | | CHAR | 000012 | 000000 | |
| 91 | 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 | Journal Entry 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 | Journal Entry Generated in FI | | E | Billing Doc. Transferred to IS-U, Billing Request Cancelled | | G | Billing Block IDoc Processing | | F | Transferral to Financial Accounting Not Neccessary | | C | Billing Doc. Transferred to IS-U, Billing Request Generated |
| |
|
| 92 | NRZAS | Character Field of Length 12 | CHAR12 | | CHAR | 000012 | 000000 | |
| 93 | 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) |
| |
|
| 94 | VTREF | Reference Specifications from Contract | CORR_VTREF_KK | | CHAR | 000020 | 000000 | |
| 95 | FK_SOURCE_SYS | Source System | FK_SOURCE_SYS | | CHAR | 000010 | 000000 | |
| 96 | FKTYP_CRM | Billing category in SAP S/4HANA for customer management | 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 |
| |
|
| 97 | STGRD | Reason for Reversal or Inverse Posting | STGRD | T041C | CHAR | 000002 | 000000 | |
| 98 | CHANGED_ON | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | | DEC | 000021 | 000007 | |
| 99 | EXPKZ | Export indicator | EXPKZ | | CHAR | 000001 | 000000 | |
| 100 | EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | | CHAR | 000010 | 000000 | |
| 101 | AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | | CUKY | 000005 | 000000 | |
| 102 | AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | | DEC | 000009 | 000005 | |
| 103 | LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | | CHAR | 000010 | 000000 | |
| 104 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| 105 | BUCHK | Posting Status of Billing Document | BUCHK | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | B | Partially processed | | Not Relevant | | C | Completely processed |
| |
|
| 106 | GBSTK | Overall Processing Status (Header/All Items) | GBSTK | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | B | Partially processed | | Not Relevant | | C | Completely processed |
| |
|
| 107 | RELIK | Invoice list status of billing document | RELIK | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | B | Partially processed | | Not Relevant | | C | Completely processed |
| |
|
| 108 | UVALS | Incompletion Status (All Items) | UVALL_SU | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | B | Partially processed | | Not Relevant | | C | Completely processed |
| |
|
| 109 | UVPRS | Pricing Incompletion Status (All Items) | UVPRS_UK | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | B | Partially processed | | Not Relevant | | C | Completely processed |
| |
|
| 110 | CLRST | Clearing Status of Billing Document | CLRST | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially Cleared | | A | To Be Cleared | | Not Relevant | | C | Fully Cleared |
| |
|
| 111 | FKSAK | Order-Related Billing Status (All Items) | FKSAK | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | B | Partially processed | | Not Relevant | | C | Completely processed |
| |
|
| 112 | FKARA | Proposed billing type for an order-related billing document | FKARA | | CHAR | 000004 | 000000 | |
| 113 | VF_STATUS | SD Billing Status | VF_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | C | Canceled | | Not Relevant | | D | Incomplete | | A | Completed | | B | To Be Posted |
| |
|
| 114 | VF_TODO | Billing Issue Type | VF_TODO | | CHAR | 000001 | 000000 | |
| Possible Values | B | Account Determination | | D | Accounting Access | | C | Pricing | | A | Accounting Interface |
| |
|
| 115 | BDR_STATUS | Billing Document Request Status | BDR_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially Invoiced | | C | Invoiced | | D | Rejected | | Not Relevant | | E | Incomplete | | A | To Be Invoiced |
| |
|
| 116 | BDR_REF | Source document on which a billing document request is based | BDR_REF | | CHAR | 000010 | 000000 | |
| 117 | BDR_REF_LOGSYS | Logical system containing source document of BDR | BDR_REF_LOGSYS | | CHAR | 000010 | 000000 | |
| 118 | BDR_REF_VBTYP | SD document category of BDR source document | BDR_REF_VBTYP | | CHAR | 000004 | 000000 | |
| Possible Values | BOS | Service Entry Sheet | | EBDR | Billing Document Request | | CSCO | Customer Management Service Confirmation | | v | Data Collation (Only IS-Oil) | | & | Warehouse Document | | - | Journal Entry (Temporary) | | M | Invoice | | SBRQ | Subscription Billing Request | | 6 | Intercompany Credit Memo | | CSVO | Customer Management Service Order | | N | Invoice Cancellation | | j | JIT Call | | TMFU | Freight Unit | | 7 | Delivery/Shipping Notification | | O | Credit Memo | | S | Credit Memo Cancellation | | 3 | Invoice List | | | | Reserved | | 1 | Sales Activities (CAS) | | , | Shipment Document | | . | Service Notification | | R | Goods Movement | | H | Returns | | i | Goods Receipt | | CEM | ETM Shipping Document | | + | Journal Entry (Temporary) | | g | Rough Goods Receipt (only IS-Retail) | | J | Delivery | | a | Shipment Costs | | Q | WMS Transfer Order | | CSCT | Customer Management Service Contract | | e | Allocation Table | | # | Revenue Recognition (Temporary) | | 4 | Credit Memo List | | k | Settlement Management Document | | s | Load Confirmation, Reposting (Only IS-Oil) | | : | Service Order | | 5 | Intercompany Invoice | | T | Returns Delivery for Order | | d | Trading Contract | | n | Reserved | | q | Reserved | | B | Quotation | | f003 | Period-End Invoice (Intercompany Billing) | | f004 | Period-End Credit Memo (Intercompany Billing) | | V | Purchase Order | | t | Gain / Loss (Only IS-Oil) | | u | Reentry into Storage (Only IS-Oil) | | G | Contract | | $ | (AFS) | | C | Order | | p | Goods Movement (Documentation) | | L | Debit Memo Request | | CMMA | Customer Management Master Agreement | | GBRQ | Grants Management Billing Request | | PBDR | Billing Document Request for Prof. Serv. | | Y | Rebate Agreement | | 0 | Master Contract | | ~ | Revenue Cancellation (Temporary) | | D | Item Proposal | | r | TD Transport (Only IS-Oil) | | f002 | Period-End Credit Memo | | f001 | Period-End Invoice | | § | Revenue Recognition/New View (Temporary) | | W | Independent Reqts Plan | | 2 | External Transaction | | h | Cancel Goods Issue | | F | Scheduling Agreement with External Service Agent | | PBD | Preliminary Billing Document | | 8 | Shipment | | ^ | Reserved | | E | Scheduling Agreement | | b | CRM Opportunity | | o | Reserved | | X | Handling Unit | | A | Inquiry | | w | Reservation (Only IS-Oil) | | SOLO | Solution Order | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | c | Unverified Delivery | | I | Order Without Charge | | TMFO | Freight Order | | U | Pro Forma Invoice | | PBRQ | Project Billing Request | | P | Debit Memo | | * | Pick Order | | K | Credit Memo Request |
| |
|
| 119 | PBD_STATUS | Preliminary Billing Document Status | PBD_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | A | In Progress | | C | Completed | | Not Relevant | | D | Rejected | | B | Finalized |
| |
|
| 120 | ABSTK | Rejection Status (All Items) | ABSTK | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | B | Partially processed | | Not Relevant | | C | Completely processed |
| |
|
| 121 | DRAFT | IsDraft Indicator | VF_DRAFT_INDICATOR | | CHAR | 000001 | 000000 | |
| | |
|
| 122 | ACTIVEDOCUMENT | Sales and Distribution Document Number | VBELN | | CHAR | 000010 | 000000 | |
| 123 | GRWCU | Currency of statistical values for foreign trade | GRWCU | | CUKY | 000005 | 000000 | |
| 124 | BLART | Document Type | BLART | | CHAR | 000002 | 000000 | |
| 125 | INTRA_REL | Relevant for Intrastat Reporting | INTRA_REL | | CHAR | 000001 | 000000 | |
| | |
|
| 126 | INTRA_EXCL | Exclude from Intrastat Reporting | INTRA_EXCL | | CHAR | 000001 | 000000 | |
| | |
|
| 127 | ACCRREL | Is relevant for accrual | ISACCRUALRELEVANT | | CHAR | 000001 | 000000 | |
| | |
|
| 128 | PSPSD | Payment Split Predecessor Sales Document | PSPSD | | CHAR | 000010 | 000000 | |
| 129 | APM_APPROVAL_STATUS | Document Approval Status | SD_APM_APPROVAL_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | C | Rejected | | B | Released | | A | In Approval | | D | To Be Reworked | | Not Relevant |
| |
|
| 130 | APM_APPROVAL_REASON | Approval Request Reason ID | SD_APM_APPROVAL_REASON | | CHAR | 000004 | 000000 | |
| 131 | SRCEDOC_EXT_COMM_SYST_TYPE | External Communication System Type of Source Document | SRCE_DOC_EXT_COMM_SYST_TYPE | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | Ariba Network | | Not relevant |
| |
|
| 132 | ICO_LIFNR | Supplier Number of Plant | LIFNR_WK | | CHAR | 000010 | 000000 | |
| 133 | J_1TPBUPL | Branch Code | BCODE | | CHAR | 000005 | 000000 | |
| 134 | INCOV | Incoterms Version | INCOV | TINCV | CHAR | 000004 | 000000 | |
| 135 | INCO2_L | Incoterms Location 1 | INCO2_L | | CHAR | 000070 | 000000 | |
| 136 | INCO3_L | Incoterms Location 2 | INCO3_L | | CHAR | 000070 | 000000 | |
| 137 | SDM_VERSION | SDM: Version field for VBRK | SDBIL_SDM_VERSION_VBRK | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | Analytics fields in VBRP #1 | | 02 | Set RFBSK in VBRK for incomplete data #2 |
| |
|
| 138 | DUMMY_BILLINGDOC_INCL_EEW_PS | Dummy function in length 1 | DUMMY | | CHAR | 000001 | 000000 | |
| 139 | GLO_LOG_REF1_HD | Business Process Indicator for Poland | GLO_LOG_REF1_HD | | CHAR | 000025 | 000000 | |
| 140 | ZAPCGKH | Annexing package key | /ILE/TAPCGK | /ILE/TV01 | NUMC | 000004 | 000000 | |
| 141 | APCGK_EXTENDH | Extended key for annexing package | /ILE/TAPCGK_EXT | | NUMC | 000010 | 000000 | |
| 142 | ZABDATH | Annexing base date | /ILE/TABDAT | | DATS | 000008 | 000000 | |
| 143 | DPC_REL | Flag: DPC relevant | /SAPPCE/DPC_REL | | CHAR | 000001 | 000000 | |
| 144 | AD01BASDOC | Initial document | AD01BASDOC | | CHAR | 000010 | 000000 | |
| 145 | AD01FAREG | Rule for Billing | AD01FAREG | | CHAR | 000001 | 000000 | |
| Possible Values | A | Billing of costs & fees | | B | Billing of costs only | | C | Billing of fees only |
| |
|
| 146 | VCHRNMBR | Voucher Number | AD04VCHNR | | NUMC | 000008 | 000000 | |
| 147 | J_3GKBAUL | ETM-Relevant Indicator | J_3GKBAUL | | CHAR | 000001 | 000000 | |
| Possible Values | 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) |
| |
|
| 148 | J_3GKENIE | Indicator for I(nternal) or E(xternal) Posting | J_3GKENIE | | CHAR | 000001 | 000000 | |
| Possible Values | E | External posting | | I | Internal posting |
| |
|
| 149 | KUNWE | Ship-to Party | KUNWE | | CHAR | 000010 | 000000 | |
| 150 | MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | | CHAR | 000035 | 000000 | |
| 151 | PAY_TYPE | SEPA: Payment Type | SEPA_PAY_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | N | Recurring Use Mandate | | 1 | One-Time Mandate |
| |
|
| 152 | 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 |
| |
|
| 153 | 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 |
| |
|
| 154 | SPPAYM | Payment Form for Special Payment Method | SPPAYM | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | Payment Service Provider |
| |
|
| 155 | SPPORD | Sales Order for Special Payment Method | SPPORD | | CHAR | 000010 | 000000 | |