SAP ABAP Table INVOICE_S_PRT_HEAD_DETAIL (Header Details for Print)

Hierarchy

☛ 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	INVOICE_S_PRT_HEAD_DETAIL	Table Relationship Diagram
Short Description	Header Details for Print

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	VBDKR	☐	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	T001G	☐	T001G		STRU	0	0
273	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
274	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
275	PROGRAMM	☐	PROGNAME	PROGNAME	CHAR	40	0	ABAP Program Name
276	TXTID	☐	TXTID_001G	TXTID_001G	CHAR	2	0	Sender Variant
277	TXTKO	☐	TXTKO_001G	TDFORMNEW	CHAR	16	0	Header Text Name in Word Processing
278	TXTFU	☐	TXTFU_001G	TDFORMNEW	CHAR	16	0	Footer Text Name in Word Processing
279	TXTUN	☐	TXTUN_001G	TDFORMNEW	CHAR	16	0	Text Name for the Signature
280	TXTAB	☐	TXTAB_001G	TDFORMNEW	CHAR	16	0	Text Name for the Sender Details in the Letter Window
281	TTXID	☐	TDID	TDID	CHAR	4	0	Text ID
282	HEADER	☐	FSF_HEADER	TDSFNAME	CHAR	30	0	Smart Forms: Name of Header Text in Text Processing
283	FOOTER	☐	FSF_FOOTER	TDSFNAME	CHAR	30	0	Smart Forms: Name of Footer in Text Processing
284	SENDER	☐	FSF_SENDER	TDSFNAME	CHAR	30	0	Smart Forms: Name of Sender Text in Text Processing
285	GREETINGS	☐	FSF_GREETINGS	TDSFNAME	CHAR	30	0	Smart Forms: Name of Greeting in Text Processing
286	LOGO	☐	FURL_LOGO	SSFURL	CHAR	255	0	URL for PDF Logo
287	GRAPH	☐	FURL_GRAPHIC	SSFURL	CHAR	255	0	URL for PDF Graphic
288	TVKO	☐	TVKO		STRU	0	0
289	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
290	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
291	.INCLUDE	☐				0	0	Organizational Unit: Sales Organizations
292	WAERS	☐	WAERS_V	WAERS	CUKY	5	0	Statistics currency
293	BUKRS	☐	VKBUK	BUKRS	CHAR	4	0	Company code of the sales organization
294	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
295	TXNAM_ADR	☐	TXNAM_ADR	TXNAM16	CHAR	16	0	Text name for form text module short address
296	TXNAM_KOP	☐	TXNAM_KOP	TXNAM16	CHAR	16	0	Text name for form text module letter header
297	TXNAM_FUS	☐	TXNAM_FUS	TXNAM16	CHAR	16	0	Text name for formula text module footer lines
298	TXNAM_GRU	☐	TXNAM_GRU	TXNAM16	CHAR	16	0	Text name for form text module: Greeting
299	VKOAU	☐	VKOAU	VKORG	CHAR	4	0	Reference sales org.for sales doc.types (by sales area)
300	KUNNR	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing
301	BOAVO	☐	BOAVO	XFELD	CHAR	1	0	Rebate processing active in the sales organization
302	VKOKL	☐	VKOKL	WFCID	CHAR	2	0	Sales organization calendar
303	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
304	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
305	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
306	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
307	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)
308	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
309	BWART	☐	BWARTWE	BWART	CHAR	3	0	Movement type (inventory management)
310	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
311	TXNAM_SDB	☐	TXNAM_SDB	TXNAM16	CHAR	16	0	Text names for layout-set module SDS sender
312	MWSKZ	☐	J_1AMWSKZ	MWSKZ	CHAR	2	0	Tax code for SD documents
313	XSTCEG	☐	XSTCEG	XSTCEG	CHAR	1	0	Determining the VAT registration number
314	J_1ANUTIME	☐	J_1ANUTIME	J_1ANUTIME	CHAR	1	0	Time of numbering for deliveries
315	MAXBI	☐	MAXBI	NUM03	NUMC	3	0	Maximum Number of Items in Billing Document
316	.INCLU--AP	☐				0	0	High Tech extension TVKO
317	PLAUFZ	☐	/SAPHT/SW_PLAUFZ	NUM3	NUMC	3	0	Price protection period
318	PLAUEZ	☐	/SAPHT/SW_PLAUEZ	KDZEH	CHAR	1	0	Unit for price protection
319	CONDITIONS	☐	KOMVD_T		TTYP	0	0
320	DOWN_PAYMENTS	☐	SDACCDPC_T		TTYP	0	0
321	PAYMENT_CARDS	☐	BIL_T_PRT_PAYMENT_CARDS		TTYP	0	0
322	VBTYP_TEXT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
323	VGTYP_TEXT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
324	REPEAT	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
325	LOGO_URL	☐	LOGO_URL		STRG	0	0	Logo URL
326	GROSS_VALUE	☐	BRTWR	WERT11	CURR	11	2	Gross value
327	DOC_CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
328	HEAD_TDNAME	☐	TDNAME	TDCHAR16	CHAR	16	0	TDIC text name
329	HEAD_TDOBJECT	☐	TDOBJECT	TDOBJECT	CHAR	10	0	Texts: application object	*
330	HEAD_TDID	☐	TDID	TDID	CHAR	4	0	Text ID	*
331	HEAD_TDSPRAS	☐	TDSPRAS	SPRAS	LANG	1	0	Language key	*
332	FOOT_TDNAME	☐	TDNAME	TDCHAR16	CHAR	16	0	TDIC text name
333	FOOT_TDOBJECT	☐	TDOBJECT	TDOBJECT	CHAR	10	0	Texts: application object	*
334	FOOT_TDID	☐	TDID	TDID	CHAR	4	0	Text ID	*
335	FOOT_TDSPRAS	☐	TDSPRAS	SPRAS	LANG	1	0	Language key	*
336	.INCLUDE	☐				0	0	Steuerungstabelle für Kopfdetail
337	EX_CONDITIONS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
338	EX_DOWN_PAYMENTS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
339	EX_PAYMENT_CARDS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
340	SEPA_MANDATE	☐	SEPA_MANDATE		STRU	0	0
341	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
342	MGUID	☐	SEPA_MGUID		RAW	16	0	SEPA Mandate: GUID of Mandate
343	.INCLUDE	☐				0	0	SEPA Mandate: Standard Fields (Cannot be Enhanced)
344	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
345	MVERS	☐	SEPA_MVERS	NUM04	NUMC	4	0	SEPA Mandate: Version of Mandate (0 = Current Version)
346	.INCLUDE	☐				0	0	SEPA Mandate: Management Data
347	.INCLUDE	☐				0	0	SEPA Mandate: Management Data (External Fields)
348	SIGN_CITY	☐	SEPA_SIGN_CITY	TEXT40	CHAR	40	0	Location of Signature
349	SIGN_DATE	☐	SEPA_SIGN_DATE	DATUM	DATS	8	0	Date of Signature
350	PAY_TYPE	☐	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
351	VAL_FROM_DATE	☐	SEPA_VAL_FROM_DATE	DATUM	DATS	8	0	SEPA: Validity Date of Mandate (From)
352	VAL_TO_DATE	☐	SEPA_VAL_TO_DATE	DATUM	DATS	8	0	SEPA: Validity Date of Mandate (To)
353	STATUS	☐	SEPA_STATUS	SEPA_STATUS	CHAR	1	0	SEPA: Mandate Status
354	B2B	☐	SEPA_B2B	XFELD	CHAR	1	0	SEPA-Mandate: B2B Mandate
355	REASON_CODE	☐	SEPA_REASON_CODE	SEPA_REASON_CODE	CHAR	3	0	Reason Code for Status Change
356	.INCLUDE	☐				0	0	SEPA Mandate: Management Data (Internal Data)
357	ERNAM	☐	SEPA_ERNAM	SYCHAR12	CHAR	12	0	User who Created the Current Version of the Mandate
358	ERDAT	☐	SEPA_ERDAT	DATUM	DATS	8	0	Date on Which the Current Mandate Version was Created
359	ERTIM	☐	SEPA_ERTIM	UZEIT	TIMS	6	0	Time at Which the Current Mandate Version was Created
360	CHG_REASON	☐	SEPA_CHG_REASON	SEPA_CHG_REASON	CHAR	5	0	SEPA: Reason for Change
361	ORIGIN	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
362	ORIGIN_REC_CRDID	☐	SEPA_CRDID_ORIGIN	ID035	CHAR	35	0	SEPA Mandate: Original Creditor ID of Mandate
363	ORIGIN_MNDID	☐	SEPA_MNDID_ORIGIN	ID035	CHAR	35	0	SEPA Mandate: Original Mandate of Mandate
364	GLOCK	☐	SEPA_GLOCK	BOOLEAN	CHAR	1	0	Global Lock Set in Mandate
365	GLOCK_VAL_FROM	☐	SEPA_GLOCK_VAL_FROM_DATE	DATUM	DATS	8	0	Global Mandate Lock - Valid From
366	GLOCK_VAL_TO	☐	SEPA_GLOCK_VAL_TO_DATE	DATUM	DATS	8	0	Global Mandate Lock - Valid Until
367	ANWND	☐	SEPA_ANWND	SEPA_ANWND	CHAR	1	0	SEPA: Application for Which Mandate Relevant
368	ORI_ERNAM	☐	SEPA_ORI_ERNAM	SYCHAR12	CHAR	12	0	User who Created the Original Mandate
369	ORI_ERDAT	☐	SEPA_ORI_ERDAT	DATUM	DATS	8	0	Date on Which Original Mandate Created
370	ORI_ERTIM	☐	SEPA_ORI_ERTIM	UZEIT	TIMS	6	0	Time when Original Mandate Was Created
371	.INCLUDE	☐				0	0	SEPA Mandate: Data for Referencing to Other Objects
372	.INCLUDE	☐				0	0	SEPA Mandate: ID of Referenced Object
373	REF_TYPE	☐	SEPA_REF_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Reference Type
374	REF_ID	☐	SEPA_REF_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Reference ID
375	.INCLUDE	☐				0	0	SEPA Mandate: Data of Referenced Object
376	REF_DESC	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
377	.INCLUDE	☐				0	0	SEPA Mandate: Sender Data (Debited Bank Account)
378	.INCLUDE	☐				0	0	SEPA Mandate: ID of Sender
379	SND_TYPE	☐	SEPA_SND_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Sender Type
380	SND_ID	☐	SEPA_SND_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Sender ID
381	.INCLUDE	☐				0	0	SEPA Mandate: Sender Data
382	SND_NAME1	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
383	SND_NAME2	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
384	SND_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
385	SND_HOUSENUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
386	SND_POSTAL	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
387	SND_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
388	SND_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
389	SND_IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
390	SND_BIC	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
391	SND_DIR_NAME	☐	SEPA_PAYMENT_FOR	BU_NAME	CHAR	40	0	SEPA: Name of Alternative Debtor
392	SND_LANGUAGE	☐	LANGU	SPRAS	LANG	1	0	Language Key
393	SND_DIR_ID	☐	SEPA_SND_DIR_ID	SWO_TYPEID	CHAR	70	0	SEPA: ID of Alternative Debtor
394	SND_DEBTOR_ID	☐	SEPA_SND_DEBTOR_ID	ID035	CHAR	35	0	SEPA: ID Number of Sender (External Reference)
395	.INCLUDE	☐				0	0	SEPA Mandate: Recipient Data (Beneficiary Bank Account)
396	.INCLUDE	☐				0	0	SEPA Mandate: ID of Recipient
397	REC_TYPE	☐	SEPA_REC_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Recipient Type
398	REC_ID	☐	SEPA_REC_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Recipient ID
399	.INCLUDE	☐				0	0	SEPA Mandate: Recipient Data
400	REC_NAME1	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
401	REC_NAME2	☐	BU_NAMEOR2	BU_NAME	CHAR	40	0	Name 2 of organization
402	REC_CRDID	☐	SEPA_CRDID	ID035	CHAR	35	0	Creditor Identification Number
403	REC_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
404	REC_HOUSENUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
405	REC_POSTAL	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
406	REC_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
407	REC_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
408	REC_DIR_NAME	☐	SEPA_REC_DIR_NAME	BU_NAME	CHAR	40	0	SEPA: Name of Alternative Payee
409	REC_DIR_ID	☐	SEPA_REC_DIR_ID	SWO_TYPEID	CHAR	70	0	SEPA: ID of Alternative Payee
410	.INCLUDE	☐				0	0	SEPA Mandate: Usage Data
411	FIRSTUSE_DATE	☐	SEPA_FIRSTUSE_DATE	DATUM	DATS	8	0	SEPA Mandate: Date of First Use
412	FIRSTUSE_DOCTYPE	☐	SEPA_FIRSTUSE_DOCTYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Type of First Usage
413	FIRSTUSE_DOCID	☐	SEPA_FIRSTUSE_DOCID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: ID of First Usage
414	LASTUSE_DATE	☐	SEPA_LASTUSE_DATE	DATUM	DATS	8	0	SEPA Mandate: Date of Last Use
415	LASTUSE_DOCTYPE	☐	SEPA_LASTUSE_DOCTYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Type of Last Usage
416	LASTUSE_DOCID	☐	SEPA_LASTUSE_DOCID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: ID of Last Usage
417	FIRSTUSE_PAYRUN	☐	SEPA_FIRSTUSE_PAYRUNID	CHAR16	CHAR	16	0	SEPA Mandate: ID of Payment Run of First Use
418	.INCLUDE	☐				0	0	SEPA Mandate: Internal Organizational Data
419	ORGF1	☐	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
420	ORGF2	☐	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
421	ORGF3	☐	SEPA_ORG_ID_LONG	CHAR35	CHAR	35	0	SEPA Mandate: Internal Organizational Data
422	ORGF4	☐	SEPA_ORG_ID_LONG	CHAR35	CHAR	35	0	SEPA Mandate: Internal Organizational Data
423	.INCLU--AP	☐				0	0	F15 Append SEPA_MANDATE
424	.INCLUDE	☐				0	0	F15 SEPA-Mandat: Bewirtschafterdaten
425	/SAPF15/F15_BW	☐	/SAPF15/BEWIRTSCHAFTER	/SAPF15/BEWIRTSCHAFTER	CHAR	8	0	Bewirtschafter
426	/SAPF15/F15_KZ	☐	/SAPF15/KASSENZEICHEN	CHAR12	CHAR	12	0	Kassenzeichen
427	/SAPF15/GUID	☐	/SAPF15/GUID	SYSUUID	RAW	16	0	GUID
428	.INCLU--AP	☐				0	0	BCA Append Structure to store contract information
429	.INCLUDE	☐				0	0	BKK:SEPA Mandate Contract Details
430	CONTRACT_ID	☐	BKK_DTE_MND_CONTRACT_ID	BKK_MANDATE_CONTRACT	CHAR	50	0	BKK: SEPA Mandate Contract ID
431	CONTRACT_DESC	☐	BKK_DTE_MND_CONTRACT_DESC	BKK_MANDATE_CONTRACT	CHAR	50	0	BKK:SEPA Mandate Contract Description
432	BNKA	☐	BNKA		STRU	0	0
433	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
434	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
435	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
436	ERDAT	☐	ERDAT_BF	DATUM	DATS	8	0	Date on which the record was created
437	ERNAM	☐	ERNAM_BF	USNAM	CHAR	12	0	Name of person who created the object
438	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
439	PROVZ	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
440	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
441	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
442	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
443	BGRUP	☐	BGRUP	BGRUP	CHAR	2	0	Bank group (bank network)
444	XPGRO	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
445	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
446	BNKLZ	☐	BANKL	BANKL	CHAR	15	0	Bank number
447	PSKTO	☐	PSKTO_CH	PSKTO	CHAR	16	0	Post office bank current account number
448	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
449	BRNCH	☐	BRNCH	TEXT40	CHAR	40	0	Bank Branch
450	CHKME	☐	CHECKMETH	CHECKMETH	CHAR	4	0	Check digit calculation method
451	VERS	☐	VERS_BF	VERS_BF	CHAR	3	0	Format of File with Bank Data
452	.INCLUDE	☐				0	0	Bank Master Data (Additional Fields for SEPA)
453	IBAN_RULE	☐	IBAN_RULE	IBAN_RULE	CHAR	6	0	IBAN Rule
454	SDD_B2B	☐	SDD_B2B	SDD_B2B	NUMC	1	0	Support of SEPA B2B Direct Debit
455	SDD_COR1	☐	SDD_COR1	SDD_COR1	NUMC	1	0	Support of SEPA COR1 Direct Debit
456	SDD_RTRANS	☐	SDD_RTRANS	SDD_RTRANS	NUMC	1	0	Support of SEPA Returned Debits (R Transactions)
457	.INCLU--AP	☐				0	0	Appendix to Table BNKA
458	BICKY	☐	PRQ_BICKY	PRQ_BICKY	CHAR	12	0	Key of a BIC+ data record (Swift)
459	RCCODE	☐	PRQ_RCC	CHAR15	CHAR	15	0	Routing control code
460	HDATUM_TX1	☐	SXPGDATE	CHAR10	CHAR	10	0	Date
461	HDATUM_TX2	☐	SXPGDATE	CHAR10	CHAR	10	0	Date
462	HDATUM_TX3	☐	SXPGDATE	CHAR10	CHAR	10	0	Date

History

Last changed by/on	SAP	20140121
SAP Release Created in	700