SAP ABAP Table IVE_S_INCINV_ROOT_A2A (Incoming Invoice: Root (A2A))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IV-GF-ES (Application Component) Enterprise Services in Invoice Verification
     ⤷ OPS_SE_IV (Package) Service Enabling for Invoice Verification

Basic Data

Table Category	INTTAB	Structure
Structure	IVE_S_INCINV_ROOT_A2A	Table Relationship Diagram
Short Description	Incoming Invoice: Root (A2A)

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	MESSAGE_ID	☐	CHAR35	CHAR35	CHAR	35	0	Data Element Type CHAR Length 35
2	MESSAGE_UUID	☐	CHAR35	CHAR35	CHAR	35	0	Data Element Type CHAR Length 35
3	CORRELATION_ID	☐	BS_SOA_RSPNSRCVR_COREL_ID	SYSUUID	RAW	16	0	ResponseReceiverCorrelationID
4	ACTION_CODE	☐	IVE_ACTION_CODE		CHAR	2	0	Incoming Invoice: Action Code
5	MODE	☐	IVE_ACTION_CODE		CHAR	2	0	Incoming Invoice: Action Code
6	HEADERDATA	☐	BAPI_INCINV_CREATE_HEADER		STRU	0	0
7	INVOICE_IND	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
8	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type
9	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
12	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
13	DIFF_INV	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party
14	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
15	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
16	EXCH_RATE	☐	UKURSP	PKURS	DEC	9	5	Direct Quoted Exchange Rate
17	EXCH_RATE_V	☐	UKURSM	PKURS	DEC	9	5	Indirect Quoted Exchange Rate
18	GROSS_AMOUNT	☐	BAPI_RMWWR	BAPICURR	DEC	23	4	Gross Invoice Amount in Document Currency
19	CALC_TAX_IND	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
20	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
21	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
22	DSCT_DAYS1	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
23	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
24	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
25	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
26	DSCT_PCT2	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
27	IV_CATEGORY	☐	IVTYP	IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
28	HEADER_TXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
29	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
30	DEL_COSTS	☐	BAPI_BEZNK	BAPICURR	DEC	23	4	Unplanned delivery costs
31	DEL_COSTS_TAXC	☐	MWSKZ_BNK	MWSKZ	CHAR	2	0	Tax code for delivery costs
32	DEL_COSTS_TAXJ	☐	TXJCD_BNK	TXJCD	CHAR	15	0	Jurisdiction code for delivery costs
33	PERSON_EXT	☐	ERNAME	SBNAM	CHAR	12	0	Entered by external system user
34	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
35	PMTMTHSUPL	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
36	INV_DOC_NO	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
37	SCBANK_IND	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator
38	SUPCOUNTRY	☐	LANDL	LAND1	CHAR	3	0	Supplying Country
39	BLLSRV_IND	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
40	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
41	DSCT_AMOUNT	☐	BAPI_WSKTO	BAPICURR	DEC	23	4	Cash Discount Amount in Document Currency
42	PO_SUB_NO	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
43	PO_CHECKDG	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
44	PO_REF_NO	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
45	PAYEE_PAYER	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
46	PARTNER_BK	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
47	HOUSEBANKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
48	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
49	PAYMT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
50	INV_REF_NO	☐	AWREF_REB	AWREF	CHAR	10	0	Invoice reference: Document number for invoice reference
51	INV_YEAR	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
52	INV_REC_DATE	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
53	PLANNING_LEVEL	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level
54	PLANNING_DATE	☐	FDTAG	DATUM	DATS	8	0	Planning Date
55	FIXEDTERMS	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
56	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area
57	LOT_NUMBER	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
58	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
59	J_1BNFTYPE	☐	J_1BNFTYPE	J_1BNFTYPE	CHAR	2	0	Nota Fiscal Type
60	EU_TRIANG_DEAL	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
61	REPCOUNTRY	☐	EGMLD_BSEZ	LAND1	CHAR	3	0	Reporting Country for Delivery of Goods within the EU
62	VAT_REG_NO	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
63	BUSINESS_PLACE	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
64	TAX_EXCH_RATE	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
65	GOODS_AFFECTED	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
66	RET_DUE_PROP	☐	RET_DUE_PROP	DATUM	DATS	8	0	Due Date for Retention (Default)
67	DELIV_POSTING	☐	XRECHL	XRECH	CHAR	1	0	Posting logic for delivery items (invoice/credit memo)
68	RETURN_POSTING	☐	XRECHR	XRECH	CHAR	1	0	Posting logic for returns items (invoice/credit memo)
69	INV_TRAN	☐	INV_TRAN	MRM_VORGANG	CHAR	1	0	Transaction in Logistics Invoice Verification
70	SIMULATION	☐	XSIMU	XFELD	CHAR	1	0	Simulate Invoice
71	ITEMDATA	☐	TB_BAPI_INCINV_CREATE_ITEM		TTYP	0	0
72	ACCOUNTINGDATA	☐	TB_BAPI_INCINV_CRT_ACCOUNT		TTYP	0	0
73	GLACCOUNTDATA	☐	TB_BAPI_INCINV_CRT_GL_ACCOUNT		TTYP	0	0
74	MATERIALDATA	☐	TB_BAPI_INCINV_CREATE_MATERIAL		TTYP	0	0
75	TAXDATA	☐	TB_BAPI_INCINV_CREATE_TAX		TTYP	0	0
76	WITHTAXDATA	☐	TB_BAPI_INCINV_CREATE_WITHTAX		TTYP	0	0
77	VENDORITEMSPLITDATA	☐	TB_BAPI_INCINV_CRT_VENDORSPLIT		TTYP	0	0
78	EXTENSIONIN	☐	BAPIPAREXTAB		TTYP	0	0
79	EXTENSIONOUT	☐	BAPIPAREXTAB		TTYP	0	0
80	HEADERDATA_CHANGE	☐	BAPI_INCINV_CHNG_HEADER		STRU	0	0
81	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type
82	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
83	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
84	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
85	DIFF_INV	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party
86	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
87	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
88	EXCH_RATE	☐	UKURSP	PKURS	DEC	9	5	Direct Quoted Exchange Rate
89	EXCH_RATE_V	☐	UKURSM	PKURS	DEC	9	5	Indirect Quoted Exchange Rate
90	GROSS_AMOUNT	☐	BAPI_RMWWR	BAPICURR	DEC	23	4	Gross Invoice Amount in Document Currency
91	CALC_TAX_IND	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
92	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
93	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
94	DSCT_DAYS1	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
95	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
96	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
97	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
98	DSCT_PCT2	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
99	HEADER_TXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
100	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
101	DEL_COSTS	☐	BAPI_BEZNK	BAPICURR	DEC	23	4	Unplanned delivery costs
102	DEL_COSTS_TAXC	☐	MWSKZ_BNK	MWSKZ	CHAR	2	0	Tax code for delivery costs
103	DEL_COSTS_TAXJ	☐	TXJCD_BNK	TXJCD	CHAR	15	0	Jurisdiction code for delivery costs
104	PERSON_EXT	☐	ERNAME	SBNAM	CHAR	12	0	Entered by external system user
105	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
106	PMTMTHSUPL	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
107	INV_DOC_NO	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
108	SCBANK_IND	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator
109	SUPCOUNTRY	☐	LANDL	LAND1	CHAR	3	0	Supplying Country
110	BLLSRV_IND	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
111	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
112	DSCT_AMOUNT	☐	BAPI_WSKTO	BAPICURR	DEC	23	4	Cash Discount Amount in Document Currency
113	PO_SUB_NO	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
114	PO_CHECKDG	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
115	PO_REF_NO	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
116	PAYEE_PAYER	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
117	PARTNER_BK	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
118	HOUSEBANKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
119	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
120	PAYMT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
121	INV_REF_NO	☐	AWREF_REB	AWREF	CHAR	10	0	Invoice reference: Document number for invoice reference
122	INV_YEAR	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
123	INV_REC_DATE	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
124	PLANNING_LEVEL	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level
125	PLANNING_DATE	☐	FDTAG	DATUM	DATS	8	0	Planning Date
126	FIXEDTERMS	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
127	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area
128	LOT_NUMBER	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
129	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
130	J_1BNFTYPE	☐	J_1BNFTYPE	J_1BNFTYPE	CHAR	2	0	Nota Fiscal Type
131	EU_TRIANG_DEAL	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
132	REPCOUNTRY	☐	EGMLD_BSEZ	LAND1	CHAR	3	0	Reporting Country for Delivery of Goods within the EU
133	VAT_REG_NO	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
134	BUSINESS_PLACE	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
135	TAX_EXCH_RATE	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
136	GOODS_AFFECTED	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
137	HEADERDATA_CHANGEX	☐	BAPI_INCINV_CHNG_HEADERX		STRU	0	0
138	DOC_TYPE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
139	DOC_DATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
140	PSTNG_DATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
141	REF_DOC_NO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
142	DIFF_INV	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
143	CURRENCY	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
144	CURRENCY_ISO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
145	EXCH_RATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
146	EXCH_RATE_V	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
147	GROSS_AMOUNT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
148	CALC_TAX_IND	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
149	PMNTTRMS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
150	BLINE_DATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
151	DSCT_DAYS1	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
152	DSCT_DAYS2	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
153	NETTERMS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
154	DSCT_PCT1	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
155	DSCT_PCT2	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
156	HEADER_TXT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
157	PMNT_BLOCK	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
158	DEL_COSTS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
159	DEL_COSTS_TAXC	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
160	DEL_COSTS_TAXJ	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
161	PERSON_EXT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
162	PYMT_METH	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
163	PMTMTHSUPL	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
164	INV_DOC_NO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
165	SCBANK_IND	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
166	SUPCOUNTRY	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
167	BLLSRV_IND	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
168	REF_DOC_NO_LONG	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
169	DSCT_AMOUNT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
170	PO_SUB_NO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
171	PO_CHECKDG	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
172	PO_REF_NO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
173	PAYEE_PAYER	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
174	PARTNER_BK	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
175	HOUSEBANKID	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
176	ALLOC_NMBR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
177	PAYMT_REF	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
178	INV_REF_NO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
179	INV_YEAR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
180	INV_REC_DATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
181	PLANNING_LEVEL	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
182	PLANNING_DATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
183	FIXEDTERMS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
184	BUS_AREA	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
185	LOT_NUMBER	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
186	ITEM_TEXT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
187	J_1BNFTYPE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
188	EU_TRIANG_DEAL	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
189	REPCOUNTRY	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
190	VAT_REG_NO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
191	BUSINESS_PLACE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
192	TAX_EXCH_RATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
193	GOODS_AFFECTED	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
194	TABLE_CHANGE	☐	BAPI_INCINV_CHNG_TABLES		STRU	0	0
195	ITEMDATA	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
196	GLACCOUNTDATA	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
197	MATERIALDATA	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
198	TAXDATA	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
199	WITHTAXDATA	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
200	VENDORITEMSPLITDATA	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
201	TM_ITEMDATA	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
202	RBSTAT	☐	RBSTAT	RBSTAT	CHAR	1	0	Invoice document status
203	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
204	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
205	CTRL	☐	IVE_S_CTRL		STRU	0	0
206	.INCLUDE	☐				0	0	EDI: Assign Name in the Invoice <-> Company Code
207	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
208	PARART	☐	EDIPPARTYP	EDI_RCVPRT	CHAR	2	0	Partner Type
209	KONTO	☐	EDIPPARNUM	EDI_PARNUM	CHAR	10	0	Partner number
210	BUKRSNAME	☐	EDINAME1	CHAR35	CHAR	35	0	Company Code Name in the Invoice
211	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
212	LIFNR	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party
213	BELNR_NEW	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
214	GJAHR_NEW	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
215	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number

History

Last changed by/on	SAP	20130529
SAP Release Created in	606