SAP ABAP Table BIL_S_PRT_INTERFACE (Invoice: Interface Structure for Adobe Print)

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
⤷

SD-BF-OC (Application Component) Output Determination
⤷

VD_PDF (Package) Sales: PDF Print

Basic Data

Table Category	INTTAB	Structure
Structure	BIL_S_PRT_INTERFACE	Table Relationship Diagram
Short Description	Invoice: Interface Structure for Adobe Print

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description
1	HEAD_DETAIL	BIL_S_PRT_HEAD_DETAIL		STRU	0	0
2	VBDKR	VBDKR		STRU	0	0
3	VBELN	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
4	FKDAT	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
5	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization
6	SPRAS_VKO	SPRAS	SPRAS	LANG	1	0	Language Key
7	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
8	SPART	SPART	SPART	CHAR	2	0	Division
9	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key
10	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency
11	ANRED	ANRED	TEXT15	CHAR	15	0	Title
12	KALSM	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
13	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
14	VSBED	VSBED	VSBED	CHAR	2	0	Shipping conditions
15	VSBED_BEZ	VSBED_BEZ	TEXT20	CHAR	20	0	Description of the shipping conditions
16	INCO1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
17	INCO2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
18	INCO1_BEZ	INCO1_BEZ	TEXT30	CHAR	30	0	Incoterm description
19	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
20	ZTERM_BEZ	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
21	ZTERM_TX1	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
22	ZTERM_TX2	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
23	ZTERM_TX3	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
24	VALTG	VALTG	TAGE2	NUMC	2	0	Additional value days
25	VALDT	VALDT	DATUM	DATS	8	0	Fixed value date
26	KURST	KURST	KURST	CHAR	4	0	Exchange Rate Type
27	NETWR	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
28	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
29	HERKL	HERKL	LAND1	CHAR	3	0	Country of origin of the material
30	LLAND	LLAND	LAND1	CHAR	3	0	Destination Country
31	ALAND	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
32	SLAND	SLAND	LAND1	CHAR	3	0	Sending country for processing address
33	TDNAME	TDOBNAME	TDOBNAME	CHAR	70	0	Name
34	ADRNR	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
35	ADRNP	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
36	ADDRESS_TYPE	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
37	NAME1	NAME1_GP	NAME	CHAR	35	0	Name 1
38	NAME2	NAME2_GP	NAME	CHAR	35	0	Name 2
39	NAME3	NAME3_GP	NAME	CHAR	35	0	Name 3
40	NAME4	NAME4_GP	NAME	CHAR	35	0	Name 4
41	STRAS	STRAS_GP	TEXT35	CHAR	35	0	House number and street
42	PFACH	PFACH	PFACH	CHAR	10	0	PO Box
43	PFORT	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
44	PSTL2	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
45	LAND1	LAND1	LAND1	CHAR	3	0	Country Key
46	SPRAS	SPRAS	SPRAS	LANG	1	0	Language Key
47	PSTLZ	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
48	ORT01	ORT01_GP	TEXT35	CHAR	35	0	City
49	ORT02	ORT02_GP	TEXT35	CHAR	35	0	District
50	REGIO	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
51	KUNWE	KUNWE	KUNNR	CHAR	10	0	Ship-to party
52	ANRED_WE	ANRED	TEXT15	CHAR	15	0	Title
53	ADRNR_WE	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
54	ADRNP_WE	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
55	ADDRESS_TYPE_WE	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
56	NAME1_WE	NAME1_GP	NAME	CHAR	35	0	Name 1
57	NAME2_WE	NAME2_GP	NAME	CHAR	35	0	Name 2
58	NAME3_WE	NAME3_GP	NAME	CHAR	35	0	Name 3
59	NAME4_WE	NAME4_GP	NAME	CHAR	35	0	Name 4
60	STRAS_WE	STRAS_GP	TEXT35	CHAR	35	0	House number and street
61	PFACH_WE	PFACH	PFACH	CHAR	10	0	PO Box
62	PFORT_WE	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
63	PSTL2_WE	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
64	LAND1_WE	LAND1	LAND1	CHAR	3	0	Country Key
65	SPRAS_WE	SPRAS	SPRAS	LANG	1	0	Language Key
66	PSTLZ_WE	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
67	ORT01_WE	ORT01_GP	TEXT35	CHAR	35	0	City
68	ORT02_WE	ORT02_GP	TEXT35	CHAR	35	0	District
69	REGIO_WE	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
70	VBELN_VL	VBELN_VL	VBELN	CHAR	10	0	Delivery
71	KUNRG	KUNRG	KUNNR	CHAR	10	0	Payer
72	KUNAG	KUNAG	KUNNR	CHAR	10	0	Sold-to party
73	KUNRE	KUNRE	KUNNR	CHAR	10	0	Bill-to party
74	LFDAT	LFDAT	DATUM	DATS	8	0	Delivery date
75	LEDAT	LEDAT	DATUM	DATS	8	0	Delivery Creation Date
76	BRGEW	BRGEW_15	MENG15	QUAN	15	3	Gross weight
77	NTGEW	NTGEW_15	MENG15	QUAN	15	3	Net weight
78	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit
79	VOLUM	VOLUM_15	MENG15	QUAN	15	3	Volume
80	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit
81	VBELN_VAUF	VBELN_VAUF	VBELN	CHAR	10	0	Order
82	AUDAT_VAUF	AUDAT_VAUF	DATUM	DATS	8	0	Sales order date
83	VGBEL	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
84	VBTYP	VBTYP	VBTYP	CHAR	1	0	SD document category
85	BSTNK	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
86	BSTDK	BSTDK	DATUM	DATS	8	0	Customer purchase order date
87	BSTZD	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
88	IHREZ	IHREZ	TEXT12	CHAR	12	0	Your Reference
89	SKFBK	SKFBK	WERTV8	CURR	15	2	Amount from billing document qualifying for cash discount
90	STCEG	STCEG	STCEG	CHAR	20	0	VAT Registration Number
91	STCEG_T001	STCEG	STCEG	CHAR	20	0	VAT Registration Number
92	STCEG_WE	STCEG	STCEG	CHAR	20	0	VAT Registration Number
93	STCEG_L	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
94	STCEG_H	STCEG_H	STCEG_H	CHAR	1	0	Origin of sales tax ID number
95	VAT_T001Z	PAVAL	TEXT48	CHAR	48	0	Parameter value
96	UVALL	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
97	UVALS	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
98	UVPRS	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
99	KNUMA	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)
100	ZUONR	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
101	FKART_RL	FKART_RL	FKART	CHAR	4	0	Invoice list type
102	FKDAT_RL	FKDAT_RL	DATUM	DATS	8	0	Billing date for the invoice list
103	FKTYP	FKTYP	FKTYP	CHAR	1	0	Billing Category
104	FKART	FKART	FKART	CHAR	4	0	Billing Type
105	VSART	VERSART	VERSART	CHAR	2	0	Shipping type
106	VSART_BEZ	VERSARTBEZ	TEXT20	CHAR	20	0	Description of the shipping type
107	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
108	KAPPL	KAPPL	KAPPL	CHAR	2	0	Application
109	P_SPLIT	P_SPLIT	CHAR1	CHAR	1	0	Split terms of payment
110	TEXT	CHAR80	CHAR80	CHAR	80	0	Char 80
111	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
112	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
113	VBELN_VAG	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
114	AGDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
115	VBELN_VKT	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
116	KTDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
117	VBELN_VG2	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
118	G2DAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
119	VGTYP	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
120	ZFBDT	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
121	LANDTX	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
122	XEGLD_L1	XEGLD	XFELD	CHAR	1	0	Indicator: European Union Member?
123	XEGLD_CO	XEGLD	XFELD	CHAR	1	0	Indicator: European Union Member?
124	LICNO	LICNO	LICNO	CHAR	20	0	Tax exemption license number
125	LICDT	LICDT	DATUM	DATS	8	0	Date license granted
126	SFAKN	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number
127	KURRF	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
128	KURRF_DAT	WWERT_D	DATUM	DATS	8	0	Translation date
129	MWSBK	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
130	EIKTO	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
131	XEGDR	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
132	NO_VKBUR	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
133	NO_ABLAD	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
134	VBUND	VBUND	RCOMP	CHAR	6	0	Company ID
135	KNKLI	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
136	XFILKD	XFILKD_VF	XFILKD_VF	CHAR	1	0	Branch/head office relationship
137	VKONT	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
138	REPEAT_HU	FLAG	FLAG	CHAR	1	0	General Flag
139	COUNTER_HU	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
140	CCNUM_HU	IDHUCCNUM	NUMC3	NUMC	3	0	Number of Carbon Copies
141	.INCLUDE				0	0	Foreign Trade: Data for Print View
142	EXNUM	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
143	EXPVZ	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade
144	ZOLLA	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade
145	ZOLLB	DZOLLB	ZOLLS	CHAR	6	0	Customs office: Office of destination for foreign trade
146	ZOLL1	DZOLL1	ZOLLS	CHAR	6	0	Customs office: Customs office 1 for foreign trade
147	ZOLL2	DZOLL2	ZOLLS	CHAR	6	0	Customs office: Customs office 2 for foreign trade
148	ZOLL3	DZOLL3	ZOLLS	CHAR	6	0	Customs office: Customs office 3 for foreign trade
149	ZOLL4	DZOLL4	ZOLLS	CHAR	6	0	Customs office: Customs office 4 for foreign trade
150	ZOLL5	DZOLL5	ZOLLS	CHAR	6	0	Customs office: Customs office 5 for foreign trade
151	ZOLL6	DZOLL6	ZOLLS	CHAR	6	0	Customs office: Customs office 6 for foreign trade
152	KZGBE	KZGBE	KZGBEF	CHAR	30	0	Indicator for means of transport crossing the border
153	KZABE	KZABE	KZABE	CHAR	30	0	Indicator for the means of transport at departure
154	STGBE	STGBE	LAND1	CHAR	3	0	Origin of Means of Transport when Crossing the Border
155	STABE	STABE	LAND1	CHAR	3	0	Country of Origin of the Means of Transport at Departure
156	CONTA	CONTA	CONTA	CHAR	1	0	ID: Goods cross border in a container
157	GRWCU	GRWCU	WAERS	CUKY	5	0	Currency of statistical values for foreign trade
158	EXPVZ_BEZ	BEZEI20	TEXT20	CHAR	20	0	Description
159	LANDX	LANDX	TEXT15	CHAR	15	0	Country Name
160	LANDA	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
161	XEGLD	XEGLD	XFELD	CHAR	1	0	Indicator: European Union Member?
162	FREIH	FREIH	FREIH	CHAR	1	0	Indicator: Free Trade Area for Legal Control
163	EWRCO	EWRCO	XFELD	CHAR	1	0	ID: European Economic Area (rel. for export control)
164	USC05	USC05	USC05	CHAR	5	0	USA: Five-Digit Country Code (SED: Schedule C Code)
165	JAP05	JAP05	USC05	CHAR	5	0	Japan: Five digit country code (MITI customs declaration)
166	ALANX	LANDX	TEXT15	CHAR	15	0	Country Name
167	ALANA	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
168	LASTA	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
169	LASTG	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
170	ALSRE	EXWAE	WAERS	CUKY	5	0	Currency of export license
171	ALSCH	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
172	IEVER	IEVER	EXPVZ	CHAR	1	0	Domestic Mode of Transport for Foreign Trade
173	WZOCU	WZOCU	WAERS	CUKY	5	0	Currency of customs values for import procg in foreign trade
174	LADEL	LADEL	LADEL	CHAR	40	0	Place of loading/unloading for foreign trade
175	TEXT1	BEZEI40	TEXT40	CHAR	40	0	Description
176	TEXT2	BEZEI40	TEXT40	CHAR	40	0	Description
177	TEXT3	BEZEI40	TEXT40	CHAR	40	0	Description
178	EXDAR	EXDAR	VORPA	CHAR	10	0	Export document: Export document type for foreign trade
179	EXDAA	EXDAA	CHAR25	CHAR	25	0	Export document: Official number of export document
180	EXDAB	EXDAB	CHAR25	CHAR	25	0	Export document: Valid-to number of export document
181	EXDTA	EXDTA	VORPA	CHAR	10	0	T document: Type of T document for foreign trade
182	EXDT2	EXDT2	CHAR25	CHAR	25	0	T document: Official number of T document for foreign trade
183	EXDTB	EXDTB	CHAR25	CHAR	25	0	T doc.: Official no. for next page of T doc. f.foreign trade
184	EXDT5	EXDT5	CHAR25	CHAR	25	0	CAP: Official number of T5 document for foreign trade
185	PRONU	PRONU	PRONU	CHAR	25	0	Invoice: Number of invoice document for import processing
186	PRODA	PRODA	DATUM	DATS	8	0	Invoice: Date of invoice document for import processing
187	VORPA	VORPA	VORPA	CHAR	10	0	Preliminary document: Document type for foreign trade procg
188	VORDA	VORDA	DATUM	DATS	8	0	Preliminary document: Date of preliminary doc.f.import procg
189	VORNU	VORNU	CHAR25	CHAR	25	0	Preliminary document: No. of preliminary doc.f.import procg
190	BEHOE	BEHOE	BEHOE	CHAR	10	0	Issuing authority for relevant Foreign Trade document
191	KENNU	KENNU	CHAR06	CHAR	6	0	Preliminary document: Customs office/ID number for import
192	VOISO	VOISO	INTCA	CHAR	2	0	Prelim. doc.: ISO code of ctry issuing the preliminary doc.
193	LCNUM	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number
194	AUSFU	AUSFU	LIFNR	CHAR	10	0	Exporter for import processing in foreign trade
195	LAZL1	LAZLS	LAND1	CHAR	3	0	Customs office: Country of customs office for foreign trade
196	LAZL2	LAZLS	LAND1	CHAR	3	0	Customs office: Country of customs office for foreign trade
197	LAZL3	LAZLS	LAND1	CHAR	3	0	Customs office: Country of customs office for foreign trade
198	LAZL4	LAZLS	LAND1	CHAR	3	0	Customs office: Country of customs office for foreign trade
199	LAZL5	LAZLS	LAND1	CHAR	3	0	Customs office: Country of customs office for foreign trade
200	LAZL6	LAZLS	LAND1	CHAR	3	0	Customs office: Country of customs office for foreign trade
201	AZOLL	AZOLL	ZOLLS	CHAR	6	0	Customs office: Export customs office for foreign trade
202	.INCLUDE				0	0	Doc.Header View Billing Document: Customer Modification
203	DUMMY	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
204	BSTKD	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
205	BSTKD_E	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
206	BSTDK_E	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
207	BSARK_E	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type
208	IHREZ_E	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
209	DPEND	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
210	DPVAL	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
211	DPNET	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
212	DPMWS	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
213	DPMWS_END	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
214	CCVAL	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
215	RPLNR	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number
216	KIDNO	KIDNO	CHAR30	CHAR	30	0	Payment Reference
217	XBLNR	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
218	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
219	.INCLUDE				0	0	Document header view - billing doc.: Country-specific fields
220	FITYP_BU	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
221	FITPT_BU	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
222	STCD1_BU	STCD1	STCD1	CHAR	16	0	Tax Number 1
223	STCD2_BU	STCD2	STCD2	CHAR	11	0	Tax Number 2
224	STC2T_BU	TEXT12	TEXT12	CHAR	12	0	Text (12 characters)
225	STCDT_BU	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
226	FOUDT_BU	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
227	PRACD_BU	J_1APAC	J_1APAC	CHAR	14	0	Print Authorization Code
228	VDPCD_BU	J_1APACVD	DATUM	DATS	8	0	Print Authorization Code: Valid-To Date
229	STCD1_RE	STCD1	STCD1	CHAR	16	0	Tax Number 1
230	STCD2_RE	STCD2	STCD2	CHAR	11	0	Tax Number 2
231	STCDT_RE	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
232	FITYP_RE	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
233	FORID_RE	J_1AFOPID	J_1AFOPID	CHAR	13	0	Tax Code for Foreign Nationals
234	BLART	BLART	BLART	CHAR	2	0	Document type
235	BLKLS	J_1ADOCCL_	J_1ADOCCLS	CHAR	1	0	Document Class
236	TXTDCL	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
237	STC2T_RE	TEXT12	TEXT12	CHAR	12	0	Text (12 characters)
238	TELF1_RE	TELF1	TEXT16	CHAR	16	0	First telephone number
239	STKZU_RE	STKZU	XFELD	CHAR	1	0	Liable for VAT
240	STCD1_WE	STCD1	STCD1	CHAR	16	0	Tax Number 1
241	GAWRD	GAWRD	CHAR255	CHAR	255	0	Gross Amount in Words
242	WADAT_IST_LF	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
243	BANKS_RE	BANKS	LAND1	CHAR	3	0	Bank country key
244	BANKL_RE	BANKK	BANKK	CHAR	15	0	Bank Keys
245	BANKN_RE	BANKN	BANKN	CHAR	18	0	Bank account number
246	TXTFU_RE	TXTFU_001G	TDFORMNEW	CHAR	16	0	Footer Text Name in Word Processing
247	AUGRU_TEXT	BEZEI40	TEXT40	CHAR	40	0	Description
248	XBLNR_VL	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
249	XBLNR_VG2	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
250	NETWR_VG2	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
251	MWSBK_VG2	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
252	J_1HNETWR_DIF	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
253	J_1HMWSBK_DIF	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
254	PAYAM	PAYAM	WERTV8	CURR	15	2	Amount Due
255	PAYNT	PAYNT	WERTV8	CURR	15	2	Net Amount Due
256	PAYTA	PAYTA	WERTV8	CURR	15	2	Tax Due
257	CI_RATNR	RATNR	NUM02	NUMC	2	0	Sequential Number of Installment to be Paid
258	CI_DUE_DATE	WEFAE	DATUM	DATS	8	0	Bill of Exchange Due Date
259	CI_NUMBER	J_1ACINUM	VBELN	CHAR	10	0	Credit Invoice Number
260	CI_ISSUE_DATE	J_1ACI_ISS_DATE	DATUM	DATS	8	0	Date on which Credit Invoice is Issued
261	BARCODE	J_1ABARCODE		NUMC	40	0	Barcode for billing document (Argentina)
262	PRTCHR	J_1APCHAR	J_1APCHAR	CHAR	1	0	Character to be printed on the document
263	STCD3_RE	STCD3	CHAR18	CHAR	18	0	Tax Number 3
264	STCD4_RE	STCD4	CHAR18	CHAR	18	0	Tax Number 4
265	STKZN	STKZN	STKZN	CHAR	1	0	Natural Person
266	J_1KFREPRE	REPRES	REPRES	CHAR	10	0	Name of Representative
267	J_1KFTBUS	GESTYP	GESTYP	CHAR	30	0	Type of Business
268	J_1KFTIND	INDTYP	INDTYP	CHAR	30	0	Type of Industry
269	STCD1_T001N	STCD1_001N	STCD1	CHAR	16	0	Tax Number for Plants Abroad
270	SPE_BILLING_IND	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
271	MSR_ID	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
272	MNDID	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
273	T001G	T001G		STRU	0	0
274	MANDT	MANDT	MANDT	CLNT	3	0	Client
275	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
276	PROGRAMM	PROGNAME	PROGNAME	CHAR	40	0	ABAP Program Name
277	TXTID	TXTID_001G	TXTID_001G	CHAR	2	0	Sender Variant
278	TXTKO	TXTKO_001G	TDFORMNEW	CHAR	16	0	Header Text Name in Word Processing
279	TXTFU	TXTFU_001G	TDFORMNEW	CHAR	16	0	Footer Text Name in Word Processing
280	TXTUN	TXTUN_001G	TDFORMNEW	CHAR	16	0	Text Name for the Signature
281	TXTAB	TXTAB_001G	TDFORMNEW	CHAR	16	0	Text Name for the Sender Details in the Letter Window
282	TTXID	TDID	TDID	CHAR	4	0	Text ID
283	HEADER	FSF_HEADER	TDSFNAME	CHAR	30	0	Smart Forms: Name of Header Text in Text Processing
284	FOOTER	FSF_FOOTER	TDSFNAME	CHAR	30	0	Smart Forms: Name of Footer in Text Processing
285	SENDER	FSF_SENDER	TDSFNAME	CHAR	30	0	Smart Forms: Name of Sender Text in Text Processing
286	GREETINGS	FSF_GREETINGS	TDSFNAME	CHAR	30	0	Smart Forms: Name of Greeting in Text Processing
287	LOGO	FURL_LOGO	SSFURL	CHAR	255	0	URL for PDF Logo
288	GRAPH	FURL_GRAPHIC	SSFURL	CHAR	255	0	URL for PDF Graphic
289	TVKO	TVKO		STRU	0	0
290	MANDT	MANDT	MANDT	CLNT	3	0	Client
291	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization
292	.INCLUDE				0	0	Organizational Unit: Sales Organizations
293	WAERS	WAERS_V	WAERS	CUKY	5	0	Statistics currency
294	BUKRS	VKBUK	BUKRS	CHAR	4	0	Company code of the sales organization
295	ADRNR	ADRNR	ADRNR	CHAR	10	0	Address
296	TXNAM_ADR	TXNAM_ADR	TXNAM16	CHAR	16	0	Text name for form text module short address
297	TXNAM_KOP	TXNAM_KOP	TXNAM16	CHAR	16	0	Text name for form text module letter header
298	TXNAM_FUS	TXNAM_FUS	TXNAM16	CHAR	16	0	Text name for formula text module footer lines
299	TXNAM_GRU	TXNAM_GRU	TXNAM16	CHAR	16	0	Text name for form text module: Greeting
300	VKOAU	VKOAU	VKORG	CHAR	4	0	Reference sales org.for sales doc.types (by sales area)
301	KUNNR	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing
302	BOAVO	BOAVO	XFELD	CHAR	1	0	Rebate processing active in the sales organization
303	VKOKL	VKOKL	WFCID	CHAR	2	0	Sales organization calendar
304	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization
305	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group
306	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
307	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant
308	BSART	BSART	BSART	CHAR	4	0	Order Type (Purchasing)
309	BSTYP	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
310	BWART	BWARTWE	BWART	CHAR	3	0	Movement type (inventory management)
311	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location
312	TXNAM_SDB	TXNAM_SDB	TXNAM16	CHAR	16	0	Text names for layout-set module SDS sender
313	MWSKZ	J_1AMWSKZ	MWSKZ	CHAR	2	0	Tax code for SD documents
314	XSTCEG	XSTCEG	XSTCEG	CHAR	1	0	Determining the VAT registration number
315	J_1ANUTIME	J_1ANUTIME	J_1ANUTIME	CHAR	1	0	Time of numbering for deliveries
316	MAXBI	MAXBI	NUM03	NUMC	3	0	Maximum Number of Items in Billing Document
317	.INCLU--AP				0	0	High Tech extension TVKO
318	PLAUFZ	/SAPHT/SW_PLAUFZ	NUM3	NUMC	3	0	Price protection period
319	PLAUEZ	/SAPHT/SW_PLAUEZ	KDZEH	CHAR	1	0	Unit for price protection
320	CONDITIONS	KOMVD_T		TTYP	0	0
321	VBTYP_TEXT	TLINE_TAB		TTYP	0	0
322	VGTYP_TEXT	TLINE_TAB		TTYP	0	0
323	REPEAT	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
324	LOGO_URL	LOGO_URL		STRG	0	0	Logo URL
325	ITEM_DETAIL	BIL_T_PRT_ITEM_DETAIL		TTYP	0	0