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	Data Element	Domain	Data Type	Length	Decimal Places	Short Description
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