1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
BELNR |
|
RE_BELNR |
BELNR |
CHAR |
10 |
0 |
Document Number of an Invoice Document |
|
3 |
GJAHR |
|
GJAHR |
GJAHR |
NUMC |
4 |
0 |
Fiscal Year |
|
4 |
BLART |
|
BLART |
BLART |
CHAR |
2 |
0 |
Document type |
|
5 |
BLDAT |
|
BLDAT |
DATUM |
DATS |
8 |
0 |
Document Date in Document |
|
6 |
BUDAT |
|
BUDAT |
DATUM |
DATS |
8 |
0 |
Posting Date in the Document |
|
7 |
USNAM |
|
USNAM |
XUBNAME |
CHAR |
12 |
0 |
User name |
|
8 |
TCODE |
|
TCODE |
TCODE |
CHAR |
20 |
0 |
Transaction Code |
TSTC |
9 |
CPUDT |
|
CPUDT |
DATUM |
DATS |
8 |
0 |
Accounting document entry date |
|
10 |
CPUTM |
|
CPUTM |
UZEIT |
TIMS |
6 |
0 |
Time of data entry |
|
11 |
VGART |
|
M8VGA |
M8VGA |
CHAR |
2 |
0 |
Transaction Type in AG08 (Internal Document Type) |
|
12 |
XBLNR |
|
XBLNR |
XBLNR |
CHAR |
16 |
0 |
Reference Document Number |
|
13 |
BUKRS |
|
BUKRS |
BUKRS |
CHAR |
4 |
0 |
Company Code |
T001 |
14 |
LIFNR |
|
LIFRE |
LIFNR |
CHAR |
10 |
0 |
Different Invoicing Party |
LFA1 |
15 |
WAERS |
|
WAERS |
WAERS |
CUKY |
5 |
0 |
Currency Key |
TCURC |
16 |
KURSF |
|
KURSF |
KURSF |
DEC |
9 |
5 |
Exchange rate |
|
17 |
RMWWR |
|
RMWWR |
WERT7 |
CURR |
13 |
2 |
Gross invoice amount in document currency |
|
18 |
XERFB |
|
XZUORD |
XFELD |
CHAR |
1 |
0 |
Checkbox: Allocations |
|
19 |
BEZNK |
|
BEZNK |
ANLKWERT |
CURR |
13 |
2 |
Unplanned delivery costs |
|
20 |
WMWST1 |
|
FWSTEV |
WERTV7 |
CURR |
13 |
2 |
Tax Amount in Document Currency with +/- Sign |
|
21 |
MWSKZ1 |
|
MWSKZ_MRM |
MWSKZ |
CHAR |
2 |
0 |
Tax Code |
|
22 |
ZTERM |
|
DZTERM |
ZTERM |
CHAR |
4 |
0 |
Terms of payment key |
|
23 |
ZBD1T |
|
DZBD1T |
ZBDXT |
DEC |
3 |
0 |
Cash discount days 1 |
|
24 |
ZBD1P |
|
DZBD1P |
PRZ23 |
DEC |
5 |
3 |
Cash discount percentage 1 |
|
25 |
ZBD2T |
|
DZBD2T |
ZBDXT |
DEC |
3 |
0 |
Cash discount days 2 |
|
26 |
ZBD2P |
|
DZBD2P |
PRZ23 |
DEC |
5 |
3 |
Cash Discount Percentage 2 |
|
27 |
ZBD3T |
|
DZBD3T |
ZBDXT |
DEC |
3 |
0 |
Net Payment Terms Period |
|
28 |
WSKTO |
|
WSKTO |
WERT7 |
CURR |
13 |
2 |
Cash Discount Amount in Document Currency |
|
29 |
XRECH |
|
XRECH |
XRADI |
CHAR |
1 |
0 |
Indicator: post invoice |
|
30 |
BKTXT |
|
BKTXT |
TEXT25 |
CHAR |
25 |
0 |
Document Header Text |
|
31 |
SAPRL |
|
SAPRL |
SAPRL |
CHAR |
4 |
0 |
SAP Release |
|
32 |
LOGSYS |
|
LOGSYS |
LOGSYS |
CHAR |
10 |
0 |
Logical system |
|
33 |
XMWST |
|
XMWST |
XFELD |
CHAR |
1 |
0 |
Calculate tax automatically |
|
34 |
STBLG |
|
RE_STBLG |
BELNR |
CHAR |
10 |
0 |
Reversal document number |
|
35 |
STJAH |
|
RE_STJAH |
GJAHR |
NUMC |
4 |
0 |
Fiscal year of reversal document |
|
36 |
MWSKZ_BNK |
|
MWSKZ_MRM |
MWSKZ |
CHAR |
2 |
0 |
Tax Code |
|
37 |
TXJCD_BNK |
|
TXJCD |
TXJCD |
CHAR |
15 |
0 |
Tax Jurisdiction |
|
38 |
IVTYP |
|
IVTYP |
IVTYP |
CHAR |
1 |
0 |
Origin of a Logistics Invoice Verification Document |
|
39 |
XRBTX |
|
XRBTX |
XFELD |
CHAR |
1 |
0 |
Indicator: more than one tax code |
|
40 |
REPART |
|
REPART |
REPART |
CHAR |
1 |
0 |
Indicator: Invoice Verification Type |
|
41 |
RBSTAT |
|
RBSTAT |
RBSTAT |
CHAR |
1 |
0 |
Invoice document status |
|
42 |
KNUMVE |
|
KNUMVE |
KNUMV |
CHAR |
10 |
0 |
Document condition - own conditions |
|
43 |
KNUMVL |
|
KNUMVL |
KNUMV |
CHAR |
10 |
0 |
Document condition - vendor error |
|
44 |
MAKZN |
|
MAKZN |
WERTV7 |
CURR |
13 |
2 |
Manually accepted net difference amount |
|
45 |
ESRNR |
|
ESRNR |
ESRNR |
CHAR |
11 |
0 |
POR subscriber number |
|
46 |
ESRPZ |
|
ESRPZ |
CHAR2 |
CHAR |
2 |
0 |
POR check digit |
|
47 |
ESRRE |
|
ESRRE |
ESRRE |
CHAR |
27 |
0 |
POR reference number |
|
48 |
QSSHB |
|
QSSHB |
WERT7 |
CURR |
13 |
2 |
Withholding Tax Base Amount |
|
49 |
QSFBT |
|
QSFBT |
WERT7 |
CURR |
13 |
2 |
Withholding Tax-Exempt Amount (in Document Currency) |
|
50 |
QSSKZ |
|
QSSKZ |
QSSKZ |
CHAR |
2 |
0 |
Withholding Tax Code |
|
51 |
DIEKZ |
|
DIEKZ |
DIEKZ |
CHAR |
1 |
0 |
Service indicator (foreign payment) |
|
52 |
LANDL |
|
LANDL |
LAND1 |
CHAR |
3 |
0 |
Supplying Country |
T005 |
53 |
LZBKZ |
|
LZBKZ |
LZBKZ |
CHAR |
3 |
0 |
State central bank indicator |
|
54 |
TXKRS |
|
TXKRS_BKPF |
KURSF |
DEC |
9 |
5 |
Exchange Rate for Taxes |
|
55 |
J_1BNFTYPE |
|
J_1BNFTYPE |
J_1BNFTYPE |
CHAR |
2 |
0 |
Nota Fiscal Type |
|
56 |
SECCO |
|
SECCO |
SECCO |
CHAR |
4 |
0 |
Section Code |
|
57 |
ANZRPV |
|
ANZRPV |
NUMC3 |
NUMC |
3 |
0 |
No. of invoice verification attempts |
|
58 |
REPDAT |
|
REPDAT |
DATUM |
DATS |
8 |
0 |
Invoice Verification date |
|
59 |
ANZUNF |
|
ANZUNF |
NUMC6 |
NUMC |
6 |
0 |
Number of unsolved errors |
|
60 |
ANZLIF |
|
ANZLIF |
NUMC6 |
NUMC |
6 |
0 |
Number of vendor errors |
|
61 |
ANZRPO |
|
ANZRPO |
NUMC6 |
NUMC |
6 |
0 |
Number of selected invoice items |
|
62 |
LFDATABLI |
|
LFDAT |
DATUM |
DATS |
8 |
0 |
Delivery date |
|
63 |
LFDATBISLI |
|
LFDAT |
DATUM |
DATS |
8 |
0 |
Delivery date |
|
64 |
LFDATABRT |
|
LFDATRET |
DATUM |
DATS |
8 |
0 |
Delivery date of return |
|
65 |
LFDATBISRT |
|
LFDATRET |
DATUM |
DATS |
8 |
0 |
Delivery date of return |
|
66 |
XZUORDLI |
|
XZUORDLI |
XFELD |
CHAR |
1 |
0 |
Indicates delivery item allocation |
|
67 |
XZUORDRT |
|
XZUORDRT |
XFELD |
CHAR |
1 |
0 |
Indicates returns allocation |
|
68 |
XBNK |
|
XBNK |
CHAR1 |
CHAR |
1 |
0 |
Planned Delivery Costs Indicator |
|
69 |
XWARE |
|
XWARE |
XFELD |
CHAR |
1 |
0 |
Goods Invoice/Service Indicator |
|
70 |
TBTKZ |
|
TBTKZ |
TBTKZ |
CHAR |
1 |
0 |
Indicator: Subsequent Debit/Credit |
|
71 |
XBEST |
|
XZUORD |
XFELD |
CHAR |
1 |
0 |
Checkbox: Allocations |
|
72 |
XLIFS |
|
XZUORD |
XFELD |
CHAR |
1 |
0 |
Checkbox: Allocations |
|
73 |
XFRBR |
|
XZUORD |
XFELD |
CHAR |
1 |
0 |
Checkbox: Allocations |
|
74 |
XWERK |
|
XZUORD |
XFELD |
CHAR |
1 |
0 |
Checkbox: Allocations |
|
75 |
SELIF |
|
SELIF |
LIFNR |
CHAR |
10 |
0 |
Number of the selection vendor |
|
76 |
BNKSEL |
|
BNKSEL |
BNKSEL |
CHAR |
1 |
0 |
Type of delivery cost selection |
|
77 |
ARKUEN |
|
ARKUEN |
WERTV7 |
CURR |
13 |
2 |
Automatic Invoice Reduction Amount (Net) |
|
78 |
ARKUEMW |
|
ARKUEMW |
WERTV7 |
CURR |
13 |
2 |
Sales Tax Portion of Automatic Invoice Reduction Amount |
|
79 |
MAKZMW |
|
MAKZMW |
WERTV7 |
CURR |
13 |
2 |
Tax Amount Accepted Manually |
|
80 |
LIEFFN |
|
LIEFFN |
WERTV7 |
CURR |
13 |
2 |
Vendor error (exclusive of tax) |
|
81 |
LIEFFMW |
|
LIEFFMW |
WERTV7 |
CURR |
13 |
2 |
Tax in vendor error |
|
82 |
XAUTAKZ |
|
XAUTAKZ |
XFELD |
CHAR |
1 |
0 |
Indicates automatically accepted invoices |
|
83 |
RPZIELN |
|
RPZIELN |
WERTV7 |
CURR |
13 |
2 |
Total of Items Selected |
|
84 |
RPZIELMW |
|
RPZIELMW |
WERTV7 |
CURR |
13 |
2 |
VAT Portion of Target Invoice Amount in Document Currency |
|
85 |
DIFFN |
|
RPDIFN |
WERTV7 |
CURR |
13 |
2 |
Document Balance |
|
86 |
DIFFMW |
|
DIFFMW |
WERTV7 |
CURR |
13 |
2 |
Sales Tax Portion of the Invoice Verification Difference |
|
87 |
UBNKMW |
|
UBNKMW |
WERTV7 |
CURR |
13 |
2 |
Sales tax portion of unplanned delivery costs |
|
88 |
EMPFB |
|
EMPFB |
MAXKK |
CHAR |
10 |
0 |
Payee/Payer |
|
89 |
BRNCH |
|
J_1ABRNCH |
J_1BBRANCH |
CHAR |
4 |
0 |
Branch number |
|
90 |
NUMPG |
|
J_1ANOPG |
J_1ANOPG |
NUMC |
3 |
0 |
Number of pages of invoice |
|
91 |
BVTYP |
|
BVTYP |
BVTYP |
CHAR |
4 |
0 |
Partner bank type |
|
92 |
HBKID |
|
HBKID |
HBKID |
CHAR |
5 |
0 |
Short key for a house bank |
|
93 |
ERFPR |
|
ERFPR |
ERFPR |
CHAR |
12 |
0 |
Entry profile: Logistics Invoice Verification |
|
94 |
REPTIM |
|
REPTIM |
SYTIME |
TIMS |
6 |
0 |
Invoice Verification time |
|
95 |
ZUONR |
|
DZUONR |
ZUONR |
CHAR |
18 |
0 |
Assignment number |
|
96 |
ZLSPR |
|
DZLSPR |
ZAHLS |
CHAR |
1 |
0 |
Payment Block Key |
|
97 |
ZFBDT |
|
DZFBDT |
DATUM |
DATS |
8 |
0 |
Baseline date for due date calculation |
|
98 |
ZLSCH |
|
DZLSCH |
ZLSCH |
CHAR |
1 |
0 |
Payment method |
|
99 |
KIDNO |
|
KIDNO |
CHAR30 |
CHAR |
30 |
0 |
Payment Reference |
|
100 |
REBZG |
|
AWREF_REB |
AWREF |
CHAR |
10 |
0 |
Invoice reference: Document number for invoice reference |
|
101 |
REBZJ |
|
REBZJ |
GJAHR |
NUMC |
4 |
0 |
Fiscal Year of the Relevant Invoice (for Credit Memo) |
|
102 |
XRECHL |
|
XRECHL |
XRECH |
CHAR |
1 |
0 |
Posting logic for delivery items (invoice/credit memo) |
|
103 |
XRECHR |
|
XRECHR |
XRECH |
CHAR |
1 |
0 |
Posting logic for returns items (invoice/credit memo) |
|