SAP ABAP Table FICA_INV_S_SD_HEADER (Document Header of SD Invoicing Document)
Hierarchy
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
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