SAP ABAP Table INVOICE_S_PRT_INTERFACE (Billing Document: Interface Structure for Adobe 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_INTERFACE	Table Relationship Diagram
Short Description	Billing Document: Interface Structure for Adobe 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	HEAD_DETAIL	☐	INVOICE_S_PRT_HEAD_DETAIL		STRU	0	0
2	VBDKR	☐	VBDKR		STRU	0	0
3	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
4	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
5	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
6	SPRAS_VKO	☐	SPRAS	SPRAS	LANG	1	0	Language Key
7	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
8	SPART	☐	SPART	SPART	CHAR	2	0	Division
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
10	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
11	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
12	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
13	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
14	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
15	VSBED_BEZ	☐	VSBED_BEZ	TEXT20	CHAR	20	0	Description of the shipping conditions
16	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
17	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
18	INCO1_BEZ	☐	INCO1_BEZ	TEXT30	CHAR	30	0	Incoterm description
19	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
20	ZTERM_BEZ	☐	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
21	ZTERM_TX1	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
22	ZTERM_TX2	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
23	ZTERM_TX3	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
24	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
25	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
26	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
27	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
28	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
29	HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material
30	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country
31	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
32	SLAND	☐	SLAND	LAND1	CHAR	3	0	Sending country for processing address
33	TDNAME	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
34	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
35	ADRNP	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
36	ADDRESS_TYPE	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
37	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
38	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
39	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
40	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
41	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
42	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
43	PFORT	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
44	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
45	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
46	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
47	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
48	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
49	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
50	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
51	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party
52	ANRED_WE	☐	ANRED	TEXT15	CHAR	15	0	Title
53	ADRNR_WE	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
54	ADRNP_WE	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
55	ADDRESS_TYPE_WE	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
56	NAME1_WE	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
57	NAME2_WE	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
58	NAME3_WE	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
59	NAME4_WE	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
60	STRAS_WE	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
61	PFACH_WE	☐	PFACH	PFACH	CHAR	10	0	PO Box
62	PFORT_WE	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
63	PSTL2_WE	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
64	LAND1_WE	☐	LAND1	LAND1	CHAR	3	0	Country Key
65	SPRAS_WE	☐	SPRAS	SPRAS	LANG	1	0	Language Key
66	PSTLZ_WE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
67	ORT01_WE	☐	ORT01_GP	TEXT35	CHAR	35	0	City
68	ORT02_WE	☐	ORT02_GP	TEXT35	CHAR	35	0	District
69	REGIO_WE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
70	VBELN_VL	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
71	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer
72	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
73	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party
74	LFDAT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
75	LEDAT	☐	LEDAT	DATUM	DATS	8	0	Delivery Creation Date
76	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
77	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
78	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
79	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
80	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
81	VBELN_VAUF	☐	VBELN_VAUF	VBELN	CHAR	10	0	Order
82	AUDAT_VAUF	☐	AUDAT_VAUF	DATUM	DATS	8	0	Sales order date
83	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
84	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
85	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
86	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
87	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
88	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
89	SKFBK	☐	SKFBK	WERTV8	CURR	15	2	Amount from billing document qualifying for cash discount
90	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
91	STCEG_T001	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
92	STCEG_WE	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
93	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
94	STCEG_H	☐	STCEG_H	STCEG_H	CHAR	1	0	Origin of sales tax ID number
95	VAT_T001Z	☐	PAVAL	TEXT48	CHAR	48	0	Parameter value
96	UVALL	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
97	UVALS	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
98	UVPRS	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
99	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)
100	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
101	FKART_RL	☐	FKART_RL	FKART	CHAR	4	0	Invoice list type
102	FKDAT_RL	☐	FKDAT_RL	DATUM	DATS	8	0	Billing date for the invoice list
103	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
104	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type
105	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type
106	VSART_BEZ	☐	VERSARTBEZ	TEXT20	CHAR	20	0	Description of the shipping type
107	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
108	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application
109	P_SPLIT	☐	P_SPLIT	CHAR1	CHAR	1	0	Split terms of payment
110	TEXT	☐	CHAR80	CHAR80	CHAR	80	0	Char 80
111	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
112	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
113	VBELN_VAG	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
114	AGDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
115	VBELN_VKT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
116	KTDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
117	VBELN_VG2	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
118	G2DAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
119	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
120	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
121	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
122	XEGLD_L1	☐	XEGLD	XFELD	CHAR	1	0	Indicator: European Union Member?
123	XEGLD_CO	☐	XEGLD	XFELD	CHAR	1	0	Indicator: European Union Member?
124	LICNO	☐	LICNO	LICNO	CHAR	20	0	Tax exemption license number
125	LICDT	☐	LICDT	DATUM	DATS	8	0	Date license granted
126	SFAKN	☐	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number
127	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
128	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
129	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
130	EIKTO	☐	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
131	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
132	NO_VKBUR	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
133	NO_ABLAD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
134	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID
135	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
136	XFILKD	☐	XFILKD_VF	XFILKD_VF	CHAR	1	0	Branch/head office relationship
137	VKONT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
138	REPEAT_HU	☐	FLAG	FLAG	CHAR	1	0	General Flag
139	COUNTER_HU	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
140	CCNUM_HU	☐	IDHUCCNUM	NUMC3	NUMC	3	0	Number of Carbon Copies
141	.INCLUDE	☐				0	0	Foreign Trade: Data for Print View
142	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
143	EXPVZ	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade
144	ZOLLA	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade
145	ZOLLB	☐	DZOLLB	ZOLLS	CHAR	6	0	Customs office: Office of destination for foreign trade
146	ZOLL1	☐	DZOLL1	ZOLLS	CHAR	6	0	Customs office: Customs office 1 for foreign trade
147	ZOLL2	☐	DZOLL2	ZOLLS	CHAR	6	0	Customs office: Customs office 2 for foreign trade
148	ZOLL3	☐	DZOLL3	ZOLLS	CHAR	6	0	Customs office: Customs office 3 for foreign trade
149	ZOLL4	☐	DZOLL4	ZOLLS	CHAR	6	0	Customs office: Customs office 4 for foreign trade
150	ZOLL5	☐	DZOLL5	ZOLLS	CHAR	6	0	Customs office: Customs office 5 for foreign trade
151	ZOLL6	☐	DZOLL6	ZOLLS	CHAR	6	0	Customs office: Customs office 6 for foreign trade
152	KZGBE	☐	KZGBE	KZGBEF	CHAR	30	0	Indicator for means of transport crossing the border
153	KZABE	☐	KZABE	KZABE	CHAR	30	0	Indicator for the means of transport at departure
154	STGBE	☐	STGBE	LAND1	CHAR	3	0	Origin of Means of Transport when Crossing the Border
155	STABE	☐	STABE	LAND1	CHAR	3	0	Country of Origin of the Means of Transport at Departure
156	CONTA	☐	CONTA	CONTA	CHAR	1	0	ID: Goods cross border in a container
157	GRWCU	☐	GRWCU	WAERS	CUKY	5	0	Currency of statistical values for foreign trade
158	EXPVZ_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
159	LANDX	☐	LANDX	TEXT15	CHAR	15	0	Country Name
160	LANDA	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
161	XEGLD	☐	XEGLD	XFELD	CHAR	1	0	Indicator: European Union Member?
162	FREIH	☐	FREIH	FREIH	CHAR	1	0	Indicator: Free Trade Area for Legal Control
163	EWRCO	☐	EWRCO	XFELD	CHAR	1	0	ID: European Economic Area (rel. for export control)
164	USC05	☐	USC05	USC05	CHAR	5	0	USA: Five-Digit Country Code (SED: Schedule C Code)
165	JAP05	☐	JAP05	USC05	CHAR	5	0	Japan: Five digit country code (MITI customs declaration)
166	ALANX	☐	LANDX	TEXT15	CHAR	15	0	Country Name
167	ALANA	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
168	LASTA	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
169	LASTG	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
170	ALSRE	☐	EXWAE	WAERS	CUKY	5	0	Currency of export license
171	ALSCH	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
172	IEVER	☐	IEVER	EXPVZ	CHAR	1	0	Domestic Mode of Transport for Foreign Trade
173	WZOCU	☐	WZOCU	WAERS	CUKY	5	0	Currency of customs values for import procg in foreign trade
174	LADEL	☐	LADEL	LADEL	CHAR	40	0	Place of loading/unloading for foreign trade
175	TEXT1	☐	BEZEI40	TEXT40	CHAR	40	0	Description
176	TEXT2	☐	BEZEI40	TEXT40	CHAR	40	0	Description
177	TEXT3	☐	BEZEI40	TEXT40	CHAR	40	0	Description
178	EXDAR	☐	EXDAR	VORPA	CHAR	10	0	Export document: Export document type for foreign trade
179	EXDAA	☐	EXDAA	CHAR25	CHAR	25	0	Export document: Official number of export document
180	EXDAB	☐	EXDAB	CHAR25	CHAR	25	0	Export document: Valid-to number of export document
181	EXDTA	☐	EXDTA	VORPA	CHAR	10	0	T document: Type of T document for foreign trade
182	EXDT2	☐	EXDT2	CHAR25	CHAR	25	0	T document: Official number of T document for foreign trade
183	EXDTB	☐	EXDTB	CHAR25	CHAR	25	0	T doc.: Official no. for next page of T doc. f.foreign trade
184	EXDT5	☐	EXDT5	CHAR25	CHAR	25	0	CAP: Official number of T5 document for foreign trade
185	PRONU	☐	PRONU	PRONU	CHAR	25	0	Invoice: Number of invoice document for import processing
186	PRODA	☐	PRODA	DATUM	DATS	8	0	Invoice: Date of invoice document for import processing
187	VORPA	☐	VORPA	VORPA	CHAR	10	0	Preliminary document: Document type for foreign trade procg
188	VORDA	☐	VORDA	DATUM	DATS	8	0	Preliminary document: Date of preliminary doc.f.import procg
189	VORNU	☐	VORNU	CHAR25	CHAR	25	0	Preliminary document: No. of preliminary doc.f.import procg
190	BEHOE	☐	BEHOE	BEHOE	CHAR	10	0	Issuing authority for relevant Foreign Trade document
191	KENNU	☐	KENNU	CHAR06	CHAR	6	0	Preliminary document: Customs office/ID number for import
192	VOISO	☐	VOISO	INTCA	CHAR	2	0	Prelim. doc.: ISO code of ctry issuing the preliminary doc.
193	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number
194	AUSFU	☐	AUSFU	LIFNR	CHAR	10	0	Exporter for import processing in foreign trade
195	LAZL1	☐	LAZLS	LAND1	CHAR	3	0	Customs office: Country of customs office for foreign trade
196	LAZL2	☐	LAZLS	LAND1	CHAR	3	0	Customs office: Country of customs office for foreign trade
197	LAZL3	☐	LAZLS	LAND1	CHAR	3	0	Customs office: Country of customs office for foreign trade
198	LAZL4	☐	LAZLS	LAND1	CHAR	3	0	Customs office: Country of customs office for foreign trade
199	LAZL5	☐	LAZLS	LAND1	CHAR	3	0	Customs office: Country of customs office for foreign trade
200	LAZL6	☐	LAZLS	LAND1	CHAR	3	0	Customs office: Country of customs office for foreign trade
201	AZOLL	☐	AZOLL	ZOLLS	CHAR	6	0	Customs office: Export customs office for foreign trade
202	.INCLUDE	☐				0	0	Doc.Header View Billing Document: Customer Modification
203	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
204	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
205	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
206	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
207	BSARK_E	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type
208	IHREZ_E	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
209	DPEND	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
210	DPVAL	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
211	DPNET	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
212	DPMWS	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
213	DPMWS_END	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
214	CCVAL	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
215	RPLNR	☐	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number
216	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
217	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
218	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
219	.INCLUDE	☐				0	0	Document header view - billing doc.: Country-specific fields
220	FITYP_BU	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
221	FITPT_BU	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
222	STCD1_BU	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
223	STCD2_BU	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
224	STC2T_BU	☐	TEXT12	TEXT12	CHAR	12	0	Text (12 characters)
225	STCDT_BU	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
226	FOUDT_BU	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
227	PRACD_BU	☐	J_1APAC	J_1APAC	CHAR	14	0	Print Authorization Code
228	VDPCD_BU	☐	J_1APACVD	DATUM	DATS	8	0	Print Authorization Code: Valid-To Date
229	STCD1_RE	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
230	STCD2_RE	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
231	STCDT_RE	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
232	FITYP_RE	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
233	FORID_RE	☐	J_1AFOPID	J_1AFOPID	CHAR	13	0	Tax Code for Foreign Nationals
234	BLART	☐	BLART	BLART	CHAR	2	0	Document type
235	BLKLS	☐	J_1ADOCCL_	J_1ADOCCLS	CHAR	1	0	Document Class
236	TXTDCL	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
237	STC2T_RE	☐	TEXT12	TEXT12	CHAR	12	0	Text (12 characters)
238	TELF1_RE	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
239	STKZU_RE	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
240	STCD1_WE	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
241	GAWRD	☐	GAWRD	CHAR255	CHAR	255	0	Gross Amount in Words
242	WADAT_IST_LF	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
243	BANKS_RE	☐	BANKS	LAND1	CHAR	3	0	Bank country key
244	BANKL_RE	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
245	BANKN_RE	☐	BANKN	BANKN	CHAR	18	0	Bank account number
246	TXTFU_RE	☐	TXTFU_001G	TDFORMNEW	CHAR	16	0	Footer Text Name in Word Processing
247	AUGRU_TEXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
248	XBLNR_VL	☐	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
249	XBLNR_VG2	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
250	NETWR_VG2	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
251	MWSBK_VG2	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
252	J_1HNETWR_DIF	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
253	J_1HMWSBK_DIF	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
254	PAYAM	☐	PAYAM	WERTV8	CURR	15	2	Amount Due
255	PAYNT	☐	PAYNT	WERTV8	CURR	15	2	Net Amount Due
256	PAYTA	☐	PAYTA	WERTV8	CURR	15	2	Tax Due
257	CI_RATNR	☐	RATNR	NUM02	NUMC	2	0	Sequential Number of Installment to be Paid
258	CI_DUE_DATE	☐	WEFAE	DATUM	DATS	8	0	Bill of Exchange Due Date
259	CI_NUMBER	☐	J_1ACINUM	VBELN	CHAR	10	0	Credit Invoice Number
260	CI_ISSUE_DATE	☐	J_1ACI_ISS_DATE	DATUM	DATS	8	0	Date on which Credit Invoice is Issued
261	BARCODE	☐	J_1ABARCODE		NUMC	40	0	Barcode for billing document (Argentina)
262	PRTCHR	☐	J_1APCHAR	J_1APCHAR	CHAR	1	0	Character to be printed on the document
263	STCD3_RE	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
264	STCD4_RE	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
265	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
266	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
267	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business
268	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry
269	STCD1_T001N	☐	STCD1_001N	STCD1	CHAR	16	0	Tax Number for Plants Abroad
270	SPE_BILLING_IND	☐	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
271	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
272	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
273	T001G	☐	T001G		STRU	0	0
274	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
275	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
276	PROGRAMM	☐	PROGNAME	PROGNAME	CHAR	40	0	ABAP Program Name
277	TXTID	☐	TXTID_001G	TXTID_001G	CHAR	2	0	Sender Variant
278	TXTKO	☐	TXTKO_001G	TDFORMNEW	CHAR	16	0	Header Text Name in Word Processing
279	TXTFU	☐	TXTFU_001G	TDFORMNEW	CHAR	16	0	Footer Text Name in Word Processing
280	TXTUN	☐	TXTUN_001G	TDFORMNEW	CHAR	16	0	Text Name for the Signature
281	TXTAB	☐	TXTAB_001G	TDFORMNEW	CHAR	16	0	Text Name for the Sender Details in the Letter Window
282	TTXID	☐	TDID	TDID	CHAR	4	0	Text ID
283	HEADER	☐	FSF_HEADER	TDSFNAME	CHAR	30	0	Smart Forms: Name of Header Text in Text Processing
284	FOOTER	☐	FSF_FOOTER	TDSFNAME	CHAR	30	0	Smart Forms: Name of Footer in Text Processing
285	SENDER	☐	FSF_SENDER	TDSFNAME	CHAR	30	0	Smart Forms: Name of Sender Text in Text Processing
286	GREETINGS	☐	FSF_GREETINGS	TDSFNAME	CHAR	30	0	Smart Forms: Name of Greeting in Text Processing
287	LOGO	☐	FURL_LOGO	SSFURL	CHAR	255	0	URL for PDF Logo
288	GRAPH	☐	FURL_GRAPHIC	SSFURL	CHAR	255	0	URL for PDF Graphic
289	TVKO	☐	TVKO		STRU	0	0
290	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
291	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
292	.INCLUDE	☐				0	0	Organizational Unit: Sales Organizations
293	WAERS	☐	WAERS_V	WAERS	CUKY	5	0	Statistics currency
294	BUKRS	☐	VKBUK	BUKRS	CHAR	4	0	Company code of the sales organization
295	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
296	TXNAM_ADR	☐	TXNAM_ADR	TXNAM16	CHAR	16	0	Text name for form text module short address
297	TXNAM_KOP	☐	TXNAM_KOP	TXNAM16	CHAR	16	0	Text name for form text module letter header
298	TXNAM_FUS	☐	TXNAM_FUS	TXNAM16	CHAR	16	0	Text name for formula text module footer lines
299	TXNAM_GRU	☐	TXNAM_GRU	TXNAM16	CHAR	16	0	Text name for form text module: Greeting
300	VKOAU	☐	VKOAU	VKORG	CHAR	4	0	Reference sales org.for sales doc.types (by sales area)
301	KUNNR	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing
302	BOAVO	☐	BOAVO	XFELD	CHAR	1	0	Rebate processing active in the sales organization
303	VKOKL	☐	VKOKL	WFCID	CHAR	2	0	Sales organization calendar
304	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
305	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
306	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
307	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
308	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)
309	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
310	BWART	☐	BWARTWE	BWART	CHAR	3	0	Movement type (inventory management)
311	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
312	TXNAM_SDB	☐	TXNAM_SDB	TXNAM16	CHAR	16	0	Text names for layout-set module SDS sender
313	MWSKZ	☐	J_1AMWSKZ	MWSKZ	CHAR	2	0	Tax code for SD documents
314	XSTCEG	☐	XSTCEG	XSTCEG	CHAR	1	0	Determining the VAT registration number
315	J_1ANUTIME	☐	J_1ANUTIME	J_1ANUTIME	CHAR	1	0	Time of numbering for deliveries
316	MAXBI	☐	MAXBI	NUM03	NUMC	3	0	Maximum Number of Items in Billing Document
317	.INCLU--AP	☐				0	0	High Tech extension TVKO
318	PLAUFZ	☐	/SAPHT/SW_PLAUFZ	NUM3	NUMC	3	0	Price protection period
319	PLAUEZ	☐	/SAPHT/SW_PLAUEZ	KDZEH	CHAR	1	0	Unit for price protection
320	CONDITIONS	☐	KOMVD_T		TTYP	0	0
321	DOWN_PAYMENTS	☐	SDACCDPC_T		TTYP	0	0
322	PAYMENT_CARDS	☐	BIL_T_PRT_PAYMENT_CARDS		TTYP	0	0
323	VBTYP_TEXT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
324	VGTYP_TEXT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
325	REPEAT	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
326	LOGO_URL	☐	LOGO_URL		STRG	0	0	Logo URL
327	GROSS_VALUE	☐	BRTWR	WERT11	CURR	11	2	Gross value
328	DOC_CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency
329	HEAD_TDNAME	☐	TDNAME	TDCHAR16	CHAR	16	0	TDIC text name
330	HEAD_TDOBJECT	☐	TDOBJECT	TDOBJECT	CHAR	10	0	Texts: application object
331	HEAD_TDID	☐	TDID	TDID	CHAR	4	0	Text ID
332	HEAD_TDSPRAS	☐	TDSPRAS	SPRAS	LANG	1	0	Language key
333	FOOT_TDNAME	☐	TDNAME	TDCHAR16	CHAR	16	0	TDIC text name
334	FOOT_TDOBJECT	☐	TDOBJECT	TDOBJECT	CHAR	10	0	Texts: application object
335	FOOT_TDID	☐	TDID	TDID	CHAR	4	0	Text ID
336	FOOT_TDSPRAS	☐	TDSPRAS	SPRAS	LANG	1	0	Language key
337	.INCLUDE	☐				0	0	Steuerungstabelle für Kopfdetail
338	EX_CONDITIONS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
339	EX_DOWN_PAYMENTS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
340	EX_PAYMENT_CARDS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
341	SEPA_MANDATE	☐	SEPA_MANDATE		STRU	0	0
342	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
343	MGUID	☐	SEPA_MGUID		RAW	16	0	SEPA Mandate: GUID of Mandate
344	.INCLUDE	☐				0	0	SEPA Mandate: Standard Fields (Cannot be Enhanced)
345	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
346	MVERS	☐	SEPA_MVERS	NUM04	NUMC	4	0	SEPA Mandate: Version of Mandate (0 = Current Version)
347	.INCLUDE	☐				0	0	SEPA Mandate: Management Data
348	.INCLUDE	☐				0	0	SEPA Mandate: Management Data (External Fields)
349	SIGN_CITY	☐	SEPA_SIGN_CITY	TEXT40	CHAR	40	0	Location of Signature
350	SIGN_DATE	☐	SEPA_SIGN_DATE	DATUM	DATS	8	0	Date of Signature
351	PAY_TYPE	☐	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
352	VAL_FROM_DATE	☐	SEPA_VAL_FROM_DATE	DATUM	DATS	8	0	SEPA: Validity Date of Mandate (From)
353	VAL_TO_DATE	☐	SEPA_VAL_TO_DATE	DATUM	DATS	8	0	SEPA: Validity Date of Mandate (To)
354	STATUS	☐	SEPA_STATUS	SEPA_STATUS	CHAR	1	0	SEPA: Mandate Status
355	B2B	☐	SEPA_B2B	XFELD	CHAR	1	0	SEPA-Mandate: B2B Mandate
356	REASON_CODE	☐	SEPA_REASON_CODE	SEPA_REASON_CODE	CHAR	3	0	Reason Code for Status Change
357	.INCLUDE	☐				0	0	SEPA Mandate: Management Data (Internal Data)
358	ERNAM	☐	SEPA_ERNAM	SYCHAR12	CHAR	12	0	User who Created the Current Version of the Mandate
359	ERDAT	☐	SEPA_ERDAT	DATUM	DATS	8	0	Date on Which the Current Mandate Version was Created
360	ERTIM	☐	SEPA_ERTIM	UZEIT	TIMS	6	0	Time at Which the Current Mandate Version was Created
361	CHG_REASON	☐	SEPA_CHG_REASON	SEPA_CHG_REASON	CHAR	5	0	SEPA: Reason for Change
362	ORIGIN	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
363	ORIGIN_REC_CRDID	☐	SEPA_CRDID_ORIGIN	ID035	CHAR	35	0	SEPA Mandate: Original Creditor ID of Mandate
364	ORIGIN_MNDID	☐	SEPA_MNDID_ORIGIN	ID035	CHAR	35	0	SEPA Mandate: Original Mandate of Mandate
365	GLOCK	☐	SEPA_GLOCK	BOOLEAN	CHAR	1	0	Global Lock Set in Mandate
366	GLOCK_VAL_FROM	☐	SEPA_GLOCK_VAL_FROM_DATE	DATUM	DATS	8	0	Global Mandate Lock - Valid From
367	GLOCK_VAL_TO	☐	SEPA_GLOCK_VAL_TO_DATE	DATUM	DATS	8	0	Global Mandate Lock - Valid Until
368	ANWND	☐	SEPA_ANWND	SEPA_ANWND	CHAR	1	0	SEPA: Application for Which Mandate Relevant
369	ORI_ERNAM	☐	SEPA_ORI_ERNAM	SYCHAR12	CHAR	12	0	User who Created the Original Mandate
370	ORI_ERDAT	☐	SEPA_ORI_ERDAT	DATUM	DATS	8	0	Date on Which Original Mandate Created
371	ORI_ERTIM	☐	SEPA_ORI_ERTIM	UZEIT	TIMS	6	0	Time when Original Mandate Was Created
372	.INCLUDE	☐				0	0	SEPA Mandate: Data for Referencing to Other Objects
373	.INCLUDE	☐				0	0	SEPA Mandate: ID of Referenced Object
374	REF_TYPE	☐	SEPA_REF_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Reference Type
375	REF_ID	☐	SEPA_REF_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Reference ID
376	.INCLUDE	☐				0	0	SEPA Mandate: Data of Referenced Object
377	REF_DESC	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
378	.INCLUDE	☐				0	0	SEPA Mandate: Sender Data (Debited Bank Account)
379	.INCLUDE	☐				0	0	SEPA Mandate: ID of Sender
380	SND_TYPE	☐	SEPA_SND_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Sender Type
381	SND_ID	☐	SEPA_SND_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Sender ID
382	.INCLUDE	☐				0	0	SEPA Mandate: Sender Data
383	SND_NAME1	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
384	SND_NAME2	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
385	SND_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
386	SND_HOUSENUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
387	SND_POSTAL	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
388	SND_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
389	SND_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
390	SND_IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
391	SND_BIC	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
392	SND_DIR_NAME	☐	SEPA_PAYMENT_FOR	BU_NAME	CHAR	40	0	SEPA: Name of Alternative Debtor
393	SND_LANGUAGE	☐	LANGU	SPRAS	LANG	1	0	Language Key
394	SND_DIR_ID	☐	SEPA_SND_DIR_ID	SWO_TYPEID	CHAR	70	0	SEPA: ID of Alternative Debtor
395	SND_DEBTOR_ID	☐	SEPA_SND_DEBTOR_ID	ID035	CHAR	35	0	SEPA: ID Number of Sender (External Reference)
396	.INCLUDE	☐				0	0	SEPA Mandate: Recipient Data (Beneficiary Bank Account)
397	.INCLUDE	☐				0	0	SEPA Mandate: ID of Recipient
398	REC_TYPE	☐	SEPA_REC_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Recipient Type
399	REC_ID	☐	SEPA_REC_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Recipient ID
400	.INCLUDE	☐				0	0	SEPA Mandate: Recipient Data
401	REC_NAME1	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
402	REC_NAME2	☐	BU_NAMEOR2	BU_NAME	CHAR	40	0	Name 2 of organization
403	REC_CRDID	☐	SEPA_CRDID	ID035	CHAR	35	0	Creditor Identification Number
404	REC_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
405	REC_HOUSENUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
406	REC_POSTAL	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
407	REC_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
408	REC_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
409	REC_DIR_NAME	☐	SEPA_REC_DIR_NAME	BU_NAME	CHAR	40	0	SEPA: Name of Alternative Payee
410	REC_DIR_ID	☐	SEPA_REC_DIR_ID	SWO_TYPEID	CHAR	70	0	SEPA: ID of Alternative Payee
411	.INCLUDE	☐				0	0	SEPA Mandate: Usage Data
412	FIRSTUSE_DATE	☐	SEPA_FIRSTUSE_DATE	DATUM	DATS	8	0	SEPA Mandate: Date of First Use
413	FIRSTUSE_DOCTYPE	☐	SEPA_FIRSTUSE_DOCTYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Type of First Usage
414	FIRSTUSE_DOCID	☐	SEPA_FIRSTUSE_DOCID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: ID of First Usage
415	LASTUSE_DATE	☐	SEPA_LASTUSE_DATE	DATUM	DATS	8	0	SEPA Mandate: Date of Last Use
416	LASTUSE_DOCTYPE	☐	SEPA_LASTUSE_DOCTYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Type of Last Usage
417	LASTUSE_DOCID	☐	SEPA_LASTUSE_DOCID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: ID of Last Usage
418	FIRSTUSE_PAYRUN	☐	SEPA_FIRSTUSE_PAYRUNID	CHAR16	CHAR	16	0	SEPA Mandate: ID of Payment Run of First Use
419	.INCLUDE	☐				0	0	SEPA Mandate: Internal Organizational Data
420	ORGF1	☐	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
421	ORGF2	☐	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
422	ORGF3	☐	SEPA_ORG_ID_LONG	CHAR35	CHAR	35	0	SEPA Mandate: Internal Organizational Data
423	ORGF4	☐	SEPA_ORG_ID_LONG	CHAR35	CHAR	35	0	SEPA Mandate: Internal Organizational Data
424	.INCLU--AP	☐				0	0	F15 Append SEPA_MANDATE
425	.INCLUDE	☐				0	0	F15 SEPA-Mandat: Bewirtschafterdaten
426	/SAPF15/F15_BW	☐	/SAPF15/BEWIRTSCHAFTER	/SAPF15/BEWIRTSCHAFTER	CHAR	8	0	Bewirtschafter
427	/SAPF15/F15_KZ	☐	/SAPF15/KASSENZEICHEN	CHAR12	CHAR	12	0	Kassenzeichen
428	/SAPF15/GUID	☐	/SAPF15/GUID	SYSUUID	RAW	16	0	GUID
429	.INCLU--AP	☐				0	0	BCA Append Structure to store contract information
430	.INCLUDE	☐				0	0	BKK:SEPA Mandate Contract Details
431	CONTRACT_ID	☐	BKK_DTE_MND_CONTRACT_ID	BKK_MANDATE_CONTRACT	CHAR	50	0	BKK: SEPA Mandate Contract ID
432	CONTRACT_DESC	☐	BKK_DTE_MND_CONTRACT_DESC	BKK_MANDATE_CONTRACT	CHAR	50	0	BKK:SEPA Mandate Contract Description
433	BNKA	☐	BNKA		STRU	0	0
434	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
435	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
436	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
437	ERDAT	☐	ERDAT_BF	DATUM	DATS	8	0	Date on which the record was created
438	ERNAM	☐	ERNAM_BF	USNAM	CHAR	12	0	Name of person who created the object
439	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
440	PROVZ	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
441	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
442	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
443	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
444	BGRUP	☐	BGRUP	BGRUP	CHAR	2	0	Bank group (bank network)
445	XPGRO	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
446	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
447	BNKLZ	☐	BANKL	BANKL	CHAR	15	0	Bank number
448	PSKTO	☐	PSKTO_CH	PSKTO	CHAR	16	0	Post office bank current account number
449	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
450	BRNCH	☐	BRNCH	TEXT40	CHAR	40	0	Bank Branch
451	CHKME	☐	CHECKMETH	CHECKMETH	CHAR	4	0	Check digit calculation method
452	VERS	☐	VERS_BF	VERS_BF	CHAR	3	0	Format of File with Bank Data
453	.INCLUDE	☐				0	0	Bank Master Data (Additional Fields for SEPA)
454	IBAN_RULE	☐	IBAN_RULE	IBAN_RULE	CHAR	6	0	IBAN Rule
455	SDD_B2B	☐	SDD_B2B	SDD_B2B	NUMC	1	0	Support of SEPA B2B Direct Debit
456	SDD_COR1	☐	SDD_COR1	SDD_COR1	NUMC	1	0	Support of SEPA COR1 Direct Debit
457	SDD_RTRANS	☐	SDD_RTRANS	SDD_RTRANS	NUMC	1	0	Support of SEPA Returned Debits (R Transactions)
458	.INCLU--AP	☐				0	0	Appendix to Table BNKA
459	BICKY	☐	PRQ_BICKY	PRQ_BICKY	CHAR	12	0	Key of a BIC+ data record (Swift)
460	RCCODE	☐	PRQ_RCC	CHAR15	CHAR	15	0	Routing control code
461	HDATUM_TX1	☐	SXPGDATE	CHAR10	CHAR	10	0	Date
462	HDATUM_TX2	☐	SXPGDATE	CHAR10	CHAR	10	0	Date
463	HDATUM_TX3	☐	SXPGDATE	CHAR10	CHAR	10	0	Date
464	ITEM_DETAIL	☐	INVOICE_T_PRT_ITEM_DETAIL		TTYP	0	0

History

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