SAP ABAP Table FICA_INV_S_SD_HEADER (Document Header of SD Invoicing Document)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Table Category | INTTAB | Structure |
Structure | FICA_INV_S_SD_HEADER | Table Relationship Diagram |
Short Description | Document Header of SD Invoicing Document |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | WA_SD_HEADER | VBDKR | STRU | 0 | 0 | ||||
2 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
3 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
4 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
5 | SPRAS_VKO | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
6 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
7 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
8 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
9 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | ||
10 | ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
11 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
12 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
13 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | ||
14 | VSBED_BEZ | VSBED_BEZ | TEXT20 | CHAR | 20 | 0 | Description of the shipping conditions | ||
15 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
16 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
17 | INCO1_BEZ | INCO1_BEZ | TEXT30 | CHAR | 30 | 0 | Incoterm description | ||
18 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
19 | ZTERM_BEZ | DZTERM_BEZ | TEXT30 | CHAR | 30 | 0 | Description of terms of payment | ||
20 | ZTERM_TX1 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
21 | ZTERM_TX2 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
22 | ZTERM_TX3 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
23 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
24 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
25 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | ||
26 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
27 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
28 | HERKL | HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | ||
29 | LLAND | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | ||
30 | ALAND | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | ||
31 | SLAND | SLAND | LAND1 | CHAR | 3 | 0 | Sending country for processing address | ||
32 | TDNAME | TDOBNAME | TDOBNAME | CHAR | 70 | 0 | Name | ||
33 | ADRNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
34 | ADRNP | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
35 | ADDRESS_TYPE | AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
36 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
37 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
38 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
39 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
40 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
41 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
42 | PFORT | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
43 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
44 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
45 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
46 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
47 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
48 | ORT02 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
49 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
50 | KUNWE | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | ||
51 | ANRED_WE | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
52 | ADRNR_WE | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
53 | ADRNP_WE | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
54 | ADDRESS_TYPE_WE | AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
55 | NAME1_WE | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
56 | NAME2_WE | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
57 | NAME3_WE | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
58 | NAME4_WE | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
59 | STRAS_WE | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
60 | PFACH_WE | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
61 | PFORT_WE | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
62 | PSTL2_WE | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
63 | LAND1_WE | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
64 | SPRAS_WE | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
65 | PSTLZ_WE | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
66 | ORT01_WE | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
67 | ORT02_WE | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
68 | REGIO_WE | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
69 | VBELN_VL | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | ||
70 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | ||
71 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | ||
72 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | ||
73 | LFDAT | LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
74 | LEDAT | LEDAT | DATUM | DATS | 8 | 0 | Delivery Creation Date | ||
75 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
76 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
77 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | ||
78 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
79 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | ||
80 | VBELN_VAUF | VBELN_VAUF | VBELN | CHAR | 10 | 0 | Order | ||
81 | AUDAT_VAUF | AUDAT_VAUF | DATUM | DATS | 8 | 0 | Sales order date | ||
82 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | ||
83 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
84 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
85 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
86 | BSTZD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
87 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
88 | SKFBK | SKFBK | WERTV8 | CURR | 15 | 2 | Amount from billing document qualifying for cash discount | ||
89 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
90 | STCEG_T001 | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
91 | STCEG_WE | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
92 | STCEG_L | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | ||
93 | STCEG_H | STCEG_H | STCEG_H | CHAR | 1 | 0 | Origin of sales tax ID number | ||
94 | VAT_T001Z | PAVAL | TEXT48 | CHAR | 48 | 0 | Parameter value | ||
95 | UVALL | UVALL_UK | STATV | CHAR | 1 | 0 | General incompletion status of the header | ||
96 | UVALS | UVALL_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items in general | ||
97 | UVPRS | UVPRS_UK | STATV | CHAR | 1 | 0 | Document is incomplete with respect to pricing | ||
98 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | ||
99 | ZUONR | ORDNR_V | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
100 | FKART_RL | FKART_RL | FKART | CHAR | 4 | 0 | Invoice list type | ||
101 | FKDAT_RL | FKDAT_RL | DATUM | DATS | 8 | 0 | Billing date for the invoice list | ||
102 | FKTYP | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
103 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | ||
104 | VSART | VERSART | VERSART | CHAR | 2 | 0 | Shipping type | ||
105 | VSART_BEZ | VERSARTBEZ | TEXT20 | CHAR | 20 | 0 | Description of the shipping type | ||
106 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
107 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | ||
108 | P_SPLIT | P_SPLIT | CHAR1 | CHAR | 1 | 0 | Split terms of payment | ||
109 | TEXT | CHAR80 | CHAR80 | CHAR | 80 | 0 | Char 80 | ||
110 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
111 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
112 | VBELN_VAG | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
113 | AGDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
114 | VBELN_VKT | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
115 | KTDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
116 | VBELN_VG2 | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
117 | G2DAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
118 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
119 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
120 | LANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | ||
121 | XEGLD_L1 | XEGLD | XFELD | CHAR | 1 | 0 | Indicator: European Union Member? | ||
122 | XEGLD_CO | XEGLD | XFELD | CHAR | 1 | 0 | Indicator: European Union Member? | ||
123 | LICNO | LICNO | LICNO | CHAR | 20 | 0 | Tax exemption license number | ||
124 | LICDT | LICDT | DATUM | DATS | 8 | 0 | Date license granted | ||
125 | SFAKN | SFAKN | VBELN | CHAR | 10 | 0 | Cancelled billing document number | ||
126 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
127 | KURRF_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
128 | MWSBK | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
129 | EIKTO | EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
130 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
131 | NO_VKBUR | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
132 | NO_ABLAD | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
133 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | ||
134 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | ||
135 | XFILKD | XFILKD_VF | XFILKD_VF | CHAR | 1 | 0 | Branch/head office relationship | ||
136 | VKONT | CORR_VKONT_KK | CORR_VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
137 | REPEAT_HU | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
138 | COUNTER_HU | TEXT10 | TEXT10 | CHAR | 10 | 0 | Text (10 Characters) | ||
139 | CCNUM_HU | IDHUCCNUM | NUMC3 | NUMC | 3 | 0 | Number of Carbon Copies | ||
140 | .INCLUDE | 0 | 0 | Foreign Trade: Data for Print View | |||||
141 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | ||
142 | EXPVZ | EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | ||
143 | ZOLLA | DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | ||
144 | ZOLLB | DZOLLB | ZOLLS | CHAR | 6 | 0 | Customs office: Office of destination for foreign trade | ||
145 | ZOLL1 | DZOLL1 | ZOLLS | CHAR | 6 | 0 | Customs office: Customs office 1 for foreign trade | ||
146 | ZOLL2 | DZOLL2 | ZOLLS | CHAR | 6 | 0 | Customs office: Customs office 2 for foreign trade | ||
147 | ZOLL3 | DZOLL3 | ZOLLS | CHAR | 6 | 0 | Customs office: Customs office 3 for foreign trade | ||
148 | ZOLL4 | DZOLL4 | ZOLLS | CHAR | 6 | 0 | Customs office: Customs office 4 for foreign trade | ||
149 | ZOLL5 | DZOLL5 | ZOLLS | CHAR | 6 | 0 | Customs office: Customs office 5 for foreign trade | ||
150 | ZOLL6 | DZOLL6 | ZOLLS | CHAR | 6 | 0 | Customs office: Customs office 6 for foreign trade | ||
151 | KZGBE | KZGBE | KZGBEF | CHAR | 30 | 0 | Indicator for means of transport crossing the border | ||
152 | KZABE | KZABE | KZABE | CHAR | 30 | 0 | Indicator for the means of transport at departure | ||
153 | STGBE | STGBE | LAND1 | CHAR | 3 | 0 | Origin of Means of Transport when Crossing the Border | ||
154 | STABE | STABE | LAND1 | CHAR | 3 | 0 | Country of Origin of the Means of Transport at Departure | ||
155 | CONTA | CONTA | CONTA | CHAR | 1 | 0 | ID: Goods cross border in a container | ||
156 | GRWCU | GRWCU | WAERS | CUKY | 5 | 0 | Currency of statistical values for foreign trade | ||
157 | EXPVZ_BEZ | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
158 | LANDX | LANDX | TEXT15 | CHAR | 15 | 0 | Country Name | ||
159 | LANDA | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | ||
160 | XEGLD | XEGLD | XFELD | CHAR | 1 | 0 | Indicator: European Union Member? | ||
161 | FREIH | FREIH | FREIH | CHAR | 1 | 0 | Indicator: Free Trade Area for Legal Control | ||
162 | EWRCO | EWRCO | XFELD | CHAR | 1 | 0 | ID: European Economic Area (rel. for export control) | ||
163 | USC05 | USC05 | USC05 | CHAR | 5 | 0 | USA: Five-Digit Country Code (SED: Schedule C Code) | ||
164 | JAP05 | JAP05 | USC05 | CHAR | 5 | 0 | Japan: Five digit country code (MITI customs declaration) | ||
165 | ALANX | LANDX | TEXT15 | CHAR | 15 | 0 | Country Name | ||
166 | ALANA | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | ||
167 | LASTA | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | ||
168 | LASTG | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | ||
169 | ALSRE | EXWAE | WAERS | CUKY | 5 | 0 | Currency of export license | ||
170 | ALSCH | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | ||
171 | IEVER | IEVER | EXPVZ | CHAR | 1 | 0 | Domestic Mode of Transport for Foreign Trade | ||
172 | WZOCU | WZOCU | WAERS | CUKY | 5 | 0 | Currency of customs values for import procg in foreign trade | ||
173 | LADEL | LADEL | LADEL | CHAR | 40 | 0 | Place of loading/unloading for foreign trade | ||
174 | TEXT1 | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
175 | TEXT2 | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
176 | TEXT3 | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
177 | EXDAR | EXDAR | VORPA | CHAR | 10 | 0 | Export document: Export document type for foreign trade | ||
178 | EXDAA | EXDAA | CHAR25 | CHAR | 25 | 0 | Export document: Official number of export document | ||
179 | EXDAB | EXDAB | CHAR25 | CHAR | 25 | 0 | Export document: Valid-to number of export document | ||
180 | EXDTA | EXDTA | VORPA | CHAR | 10 | 0 | T document: Type of T document for foreign trade | ||
181 | EXDT2 | EXDT2 | CHAR25 | CHAR | 25 | 0 | T document: Official number of T document for foreign trade | ||
182 | EXDTB | EXDTB | CHAR25 | CHAR | 25 | 0 | T doc.: Official no. for next page of T doc. f.foreign trade | ||
183 | EXDT5 | EXDT5 | CHAR25 | CHAR | 25 | 0 | CAP: Official number of T5 document for foreign trade | ||
184 | PRONU | PRONU | PRONU | CHAR | 25 | 0 | Invoice: Number of invoice document for import processing | ||
185 | PRODA | PRODA | DATUM | DATS | 8 | 0 | Invoice: Date of invoice document for import processing | ||
186 | VORPA | VORPA | VORPA | CHAR | 10 | 0 | Preliminary document: Document type for foreign trade procg | ||
187 | VORDA | VORDA | DATUM | DATS | 8 | 0 | Preliminary document: Date of preliminary doc.f.import procg | ||
188 | VORNU | VORNU | CHAR25 | CHAR | 25 | 0 | Preliminary document: No. of preliminary doc.f.import procg | ||
189 | BEHOE | BEHOE | BEHOE | CHAR | 10 | 0 | Issuing authority for relevant Foreign Trade document | ||
190 | KENNU | KENNU | CHAR06 | CHAR | 6 | 0 | Preliminary document: Customs office/ID number for import | ||
191 | VOISO | VOISO | INTCA | CHAR | 2 | 0 | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | ||
192 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | ||
193 | AUSFU | AUSFU | LIFNR | CHAR | 10 | 0 | Exporter for import processing in foreign trade | ||
194 | LAZL1 | LAZLS | LAND1 | CHAR | 3 | 0 | Customs office: Country of customs office for foreign trade | ||
195 | LAZL2 | LAZLS | LAND1 | CHAR | 3 | 0 | Customs office: Country of customs office for foreign trade | ||
196 | LAZL3 | LAZLS | LAND1 | CHAR | 3 | 0 | Customs office: Country of customs office for foreign trade | ||
197 | LAZL4 | LAZLS | LAND1 | CHAR | 3 | 0 | Customs office: Country of customs office for foreign trade | ||
198 | LAZL5 | LAZLS | LAND1 | CHAR | 3 | 0 | Customs office: Country of customs office for foreign trade | ||
199 | LAZL6 | LAZLS | LAND1 | CHAR | 3 | 0 | Customs office: Country of customs office for foreign trade | ||
200 | AZOLL | AZOLL | ZOLLS | CHAR | 6 | 0 | Customs office: Export customs office for foreign trade | ||
201 | .INCLUDE | 0 | 0 | Doc.Header View Billing Document: Customer Modification | |||||
202 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
203 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
204 | BSTKD_E | BSTKD_E | BSTKD | CHAR | 35 | 0 | Ship-to Party's Purchase Order Number | ||
205 | BSTDK_E | BSTDK_E | DATUM | DATS | 8 | 0 | Ship-to party's PO date | ||
206 | BSARK_E | BSARK_E | BSARK | CHAR | 4 | 0 | Ship-to party purchase order type | ||
207 | IHREZ_E | IHREZ_E | TEXT12 | CHAR | 12 | 0 | Ship-to party character | ||
208 | DPEND | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
209 | DPVAL | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
210 | DPNET | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
211 | DPMWS | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
212 | DPMWS_END | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
213 | CCVAL | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
214 | RPLNR | RPLNR | FPLNR | CHAR | 10 | 0 | Installment Plan Number | ||
215 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
216 | XBLNR | XBLNR_V1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
217 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
218 | .INCLUDE | 0 | 0 | Document header view - billing doc.: Country-specific fields | |||||
219 | FITYP_BU | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
220 | FITPT_BU | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
221 | STCD1_BU | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
222 | STCD2_BU | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
223 | STC2T_BU | TEXT12 | TEXT12 | CHAR | 12 | 0 | Text (12 characters) | ||
224 | STCDT_BU | J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | ||
225 | FOUDT_BU | CHAR10 | CHAR10 | CHAR | 10 | 0 | Character Field Length = 10 | ||
226 | PRACD_BU | J_1APAC | J_1APAC | CHAR | 14 | 0 | Print Authorization Code | ||
227 | VDPCD_BU | J_1APACVD | DATUM | DATS | 8 | 0 | Print Authorization Code: Valid-To Date | ||
228 | STCD1_RE | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
229 | STCD2_RE | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
230 | STCDT_RE | J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | ||
231 | FITYP_RE | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
232 | FORID_RE | J_1AFOPID | J_1AFOPID | CHAR | 13 | 0 | Tax Code for Foreign Nationals | ||
233 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | ||
234 | BLKLS | J_1ADOCCL_ | J_1ADOCCLS | CHAR | 1 | 0 | Document Class | ||
235 | TXTDCL | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
236 | STC2T_RE | TEXT12 | TEXT12 | CHAR | 12 | 0 | Text (12 characters) | ||
237 | TELF1_RE | TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
238 | STKZU_RE | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
239 | STCD1_WE | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
240 | GAWRD | GAWRD | CHAR255 | CHAR | 255 | 0 | Gross Amount in Words | ||
241 | WADAT_IST_LF | WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
242 | BANKS_RE | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | ||
243 | BANKL_RE | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
244 | BANKN_RE | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
245 | TXTFU_RE | TXTFU_001G | TDFORMNEW | CHAR | 16 | 0 | Footer Text Name in Word Processing | ||
246 | AUGRU_TEXT | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
247 | XBLNR_VL | XBLNR_LIKP | XBLNR_LIKP | CHAR | 25 | 0 | Reference Document Number | ||
248 | XBLNR_VG2 | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
249 | NETWR_VG2 | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
250 | MWSBK_VG2 | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
251 | J_1HNETWR_DIF | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
252 | J_1HMWSBK_DIF | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
253 | PAYAM | PAYAM | WERTV8 | CURR | 15 | 2 | Amount Due | ||
254 | PAYNT | PAYNT | WERTV8 | CURR | 15 | 2 | Net Amount Due | ||
255 | PAYTA | PAYTA | WERTV8 | CURR | 15 | 2 | Tax Due | ||
256 | CI_RATNR | RATNR | NUM02 | NUMC | 2 | 0 | Sequential Number of Installment to be Paid | ||
257 | CI_DUE_DATE | WEFAE | DATUM | DATS | 8 | 0 | Bill of Exchange Due Date | ||
258 | CI_NUMBER | J_1ACINUM | VBELN | CHAR | 10 | 0 | Credit Invoice Number | ||
259 | CI_ISSUE_DATE | J_1ACI_ISS_DATE | DATUM | DATS | 8 | 0 | Date on which Credit Invoice is Issued | ||
260 | BARCODE | J_1ABARCODE | NUMC | 40 | 0 | Barcode for billing document (Argentina) | |||
261 | PRTCHR | J_1APCHAR | J_1APCHAR | CHAR | 1 | 0 | Character to be printed on the document | ||
262 | STCD3_RE | STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
263 | STCD4_RE | STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
264 | STKZN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
265 | J_1KFREPRE | REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
266 | J_1KFTBUS | GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | ||
267 | J_1KFTIND | INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | ||
268 | STCD1_T001N | STCD1_001N | STCD1 | CHAR | 16 | 0 | Tax Number for Plants Abroad | ||
269 | SPE_BILLING_IND | /SPE/DE_BILLING_IND | /SPE/DE_BILLING_IND | CHAR | 1 | 0 | EWM Billing Indicator | ||
270 | MSR_ID | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
271 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
272 | T_SD_ITEM | FICA_INV_T_SD_ITEM | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |