SAP ABAP Table J_3RS_DISPLAY_TABLE (ALV structure for export sales)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RS (Package) Localization Russia: SD

Basic Data

Table Category	INTTAB	Structure
Structure	J_3RS_DISPLAY_TABLE	Table Relationship Diagram
Short Description	ALV structure for export sales

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	BOX	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
2	ROWNUM	☐	INT4	INT4	INT4	10	0	Natural number
3	CONTRACT	☐	VBMTV		STRU	0	0
4	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
5	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document
6	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line
7	SELKZ	☐	SELKZ_LIST	SELKZ	CHAR	1	0	Selection indicator for list screens
8	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
9	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type
10	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
11	BMENG	☐	BMENG	MENG13	QUAN	13	3	Confirmed quantity
12	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
13	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
14	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
15	DATAB	☐	DATAB_VI	DATUM	DATS	8	0	Quotation or contract valid from
16	DATBI	☐	DATBI_VI	DATUM	DATS	8	0	Quotation or contract valid to
17	EDATU	☐	EDATU	DATUM	DATS	8	0	Schedule line date
18	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
19	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document
20	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
21	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
22	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
23	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
24	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
25	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)
26	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
27	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
28	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
29	CBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
30	CSEPR	☐	CSEPR	WERTV6	CURR	11	2	Customer expected price
31	CSEIN	☐	CSEIN	KPEIN	DEC	5	0	Price unit of customer expected price
32	CMEIN	☐	CMEIN	MEINS	UNIT	3	0	Unit of measure of customer expected price
33	CNETW	☐	CNETW	WERTV8	CURR	15	2	Customer expected value
34	CWAER	☐	KWAEH	WAERS	CUKY	5	0	Condition currency (for cumulation fields)
35	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
36	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
37	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit
38	NETWR_AK	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
39	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
40	SPART	☐	SPART	SPART	CHAR	2	0	Division
41	STATUS	☐	STATUS_VB	STATV	CHAR	1	0	Status of the document
42	STATU	☐	STATS	TEXT20	CHAR	20	0	Document status
43	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
44	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
45	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
46	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
47	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
48	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
49	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
50	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
51	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
52	WMENG	☐	WMENG	MENG13	QUAN	13	3	Order quantity in sales units
53	WLDAT	☐	WLDAT	DATUM	DATS	8	0	Requested delivery date
54	KTEXT	☐	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
55	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)
56	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders
57	AWAHR	☐	AWAHR_AK	AWAHR	NUMC	3	0	Sales Probability
58	ADRNR	☐	ADRNR_AG	ADRNR	CHAR	10	0	Address number of the sold-to party
59	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
60	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
61	ACTIV	☐	ACTIV	NUM02	NUMC	2	0	List Level in which the Line Item is Active
62	AUARA	☐	AUARA	AUART	CHAR	4	0	Proposal for order type for the subsequent function
63	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
64	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
65	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
66	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
67	.INCLUDE	☐				0	0	Contract Items
68	VLAUFZ	☐	VLAUF_VEDA	NUM3	NUMC	3	0	Contract Term
69	VLAUEZ	☐	VLAUE_VEDA	KDZEH	CHAR	1	0	Unit of validity period of contract
70	VLAUFK	☐	VLAUK_VEDA	VLAUK_VEDA	CHAR	2	0	Validity period category of contract
71	VINSDAT	☐	VIDAT_VEDA	DATUM	DATS	8	0	Installation date
72	VABNDAT	☐	VADAT_VEDA	DATUM	DATS	8	0	Agreement acceptance date
73	VUNTDAT	☐	VUDAT_VEDA	DATUM	DATS	8	0	Date on which contract is signed
74	VKUESCH	☐	VKUES_VEDA	VKUES_VEDA	CHAR	4	0	Assignment cancellation procedure/cancellation rule
75	VAKTSCH	☐	VASCH_VEDA	AKTVT	CHAR	4	0	Activity at end of contract
76	VEINDAT	☐	VEDAT_VEDA	DATUM	DATS	8	0	Date on which cancellation request was received
77	VWUNDAT	☐	VWDAT_VEDA	DATUM	DATS	8	0	Requested cancellation date
78	VKUEPAR	☐	VKPAR_VEDA	VKPAR_VEDA	CHAR	1	0	Cancelling Party
79	VKUEGRU	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
80	VBELKUE	☐	VBELK_VEDA	CHAR20	CHAR	20	0	Cancellation document number of contract partner
81	VBEDKUE	☐	VBEDK_VEDA	DATUM	DATS	8	0	Date of cancellation document from contract partner
82	VDEMDAT	☐	VDDAT_VEDA	DATUM	DATS	8	0	Dismantling date
83	VASDA	☐	VASDA	DATUM	DATS	8	0	Date of Activity
84	AKTVT	☐	AKTVT	AKTVT	CHAR	4	0	Activities
85	BEZEI	☐	BEZEI40	TEXT40	CHAR	40	0	Description
86	.INCLUDE	☐				0	0	Customer enhancements for orders items for material
87	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
88	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
89	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
90	ORDER	☐	VBMTV		STRU	0	0
91	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
92	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document
93	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line
94	SELKZ	☐	SELKZ_LIST	SELKZ	CHAR	1	0	Selection indicator for list screens
95	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
96	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type
97	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
98	BMENG	☐	BMENG	MENG13	QUAN	13	3	Confirmed quantity
99	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
100	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
101	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
102	DATAB	☐	DATAB_VI	DATUM	DATS	8	0	Quotation or contract valid from
103	DATBI	☐	DATBI_VI	DATUM	DATS	8	0	Quotation or contract valid to
104	EDATU	☐	EDATU	DATUM	DATS	8	0	Schedule line date
105	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
106	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document
107	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
108	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
109	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
110	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
111	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
112	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)
113	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
114	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
115	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
116	CBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
117	CSEPR	☐	CSEPR	WERTV6	CURR	11	2	Customer expected price
118	CSEIN	☐	CSEIN	KPEIN	DEC	5	0	Price unit of customer expected price
119	CMEIN	☐	CMEIN	MEINS	UNIT	3	0	Unit of measure of customer expected price
120	CNETW	☐	CNETW	WERTV8	CURR	15	2	Customer expected value
121	CWAER	☐	KWAEH	WAERS	CUKY	5	0	Condition currency (for cumulation fields)
122	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
123	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
124	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit
125	NETWR_AK	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
126	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
127	SPART	☐	SPART	SPART	CHAR	2	0	Division
128	STATUS	☐	STATUS_VB	STATV	CHAR	1	0	Status of the document
129	STATU	☐	STATS	TEXT20	CHAR	20	0	Document status
130	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
131	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
132	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
133	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
134	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
135	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
136	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
137	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
138	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
139	WMENG	☐	WMENG	MENG13	QUAN	13	3	Order quantity in sales units
140	WLDAT	☐	WLDAT	DATUM	DATS	8	0	Requested delivery date
141	KTEXT	☐	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
142	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)
143	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders
144	AWAHR	☐	AWAHR_AK	AWAHR	NUMC	3	0	Sales Probability
145	ADRNR	☐	ADRNR_AG	ADRNR	CHAR	10	0	Address number of the sold-to party
146	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
147	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
148	ACTIV	☐	ACTIV	NUM02	NUMC	2	0	List Level in which the Line Item is Active
149	AUARA	☐	AUARA	AUART	CHAR	4	0	Proposal for order type for the subsequent function
150	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
151	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
152	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
153	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
154	.INCLUDE	☐				0	0	Contract Items
155	VLAUFZ	☐	VLAUF_VEDA	NUM3	NUMC	3	0	Contract Term
156	VLAUEZ	☐	VLAUE_VEDA	KDZEH	CHAR	1	0	Unit of validity period of contract
157	VLAUFK	☐	VLAUK_VEDA	VLAUK_VEDA	CHAR	2	0	Validity period category of contract
158	VINSDAT	☐	VIDAT_VEDA	DATUM	DATS	8	0	Installation date
159	VABNDAT	☐	VADAT_VEDA	DATUM	DATS	8	0	Agreement acceptance date
160	VUNTDAT	☐	VUDAT_VEDA	DATUM	DATS	8	0	Date on which contract is signed
161	VKUESCH	☐	VKUES_VEDA	VKUES_VEDA	CHAR	4	0	Assignment cancellation procedure/cancellation rule
162	VAKTSCH	☐	VASCH_VEDA	AKTVT	CHAR	4	0	Activity at end of contract
163	VEINDAT	☐	VEDAT_VEDA	DATUM	DATS	8	0	Date on which cancellation request was received
164	VWUNDAT	☐	VWDAT_VEDA	DATUM	DATS	8	0	Requested cancellation date
165	VKUEPAR	☐	VKPAR_VEDA	VKPAR_VEDA	CHAR	1	0	Cancelling Party
166	VKUEGRU	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
167	VBELKUE	☐	VBELK_VEDA	CHAR20	CHAR	20	0	Cancellation document number of contract partner
168	VBEDKUE	☐	VBEDK_VEDA	DATUM	DATS	8	0	Date of cancellation document from contract partner
169	VDEMDAT	☐	VDDAT_VEDA	DATUM	DATS	8	0	Dismantling date
170	VASDA	☐	VASDA	DATUM	DATS	8	0	Date of Activity
171	AKTVT	☐	AKTVT	AKTVT	CHAR	4	0	Activities
172	BEZEI	☐	BEZEI40	TEXT40	CHAR	40	0	Description
173	.INCLUDE	☐				0	0	Customer enhancements for orders items for material
174	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
175	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
176	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
177	DELIVERY	☐	LIMTV		STRU	0	0
178	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
179	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item
180	SELKZ	☐	SELKZ_LIST	SELKZ	CHAR	1	0	Selection indicator for list screens
181	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
182	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
183	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type
184	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
185	LFDAT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
186	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
187	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
188	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
189	KODAT	☐	KODAT	DATUM	DATS	8	0	Picking Date
190	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route
191	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
192	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
193	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
194	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
195	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
196	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
197	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
198	FAKSP	☐	FAKSP	FAKSP	CHAR	2	0	Lock
199	KUNNR	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party
200	NAME_WE	☐	NAME1_WE	NAME	CHAR	35	0	Name of the ship-to party
201	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
202	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
203	SPART	☐	SPART	SPART	CHAR	2	0	Division
204	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
205	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
206	STATUS	☐	STATUS_VB	STATV	CHAR	1	0	Status of the document
207	STATUS_BEZ	☐	STATUS_BEZ	TEXT20	CHAR	20	0	Status description
208	ADRNR	☐	ADRNR_WE	ADRNR	CHAR	10	0	Address number of the ship-to party
209	NAME1	☐	NAME_WE	NAME	CHAR	35	0	Name of the ship-to party
210	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
211	ACTIV	☐	ACTIV	NUM02	NUMC	2	0	List Level in which the Line Item is Active
212	.INCLUDE	☐				0	0	Customer Enhancements for Delivery Items for the Material
213	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
214	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
215	GTD	☐	FAMTV		STRU	0	0
216	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document
217	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item
218	SELKZ	☐	SELKZ_LIST	SELKZ	CHAR	1	0	Selection indicator for list screens
219	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
220	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type
221	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
222	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
223	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
224	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
225	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country
226	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
227	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
228	KUNNR	☐	KUNRG	KUNNR	CHAR	10	0	Payer
229	NAME1	☐	NAME_RG	NAME	CHAR	35	0	Name of the payer
230	ADRNR	☐	ADRNR_RG	ADRNR	CHAR	10	0	Address nummer of the payer
231	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
232	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
233	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
234	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
235	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
236	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
237	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
238	STATUS	☐	STATUS_VB	STATV	CHAR	1	0	Status of the document
239	STATUS_BEZ	☐	STATUS_BEZ	TEXT20	CHAR	20	0	Status description
240	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
241	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
242	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
243	SHKZG	☐	SHKZG_VF	SHKZG_VF	CHAR	1	0	Returns item
244	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
245	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
246	ACTIV	☐	ACTIV	NUM02	NUMC	2	0	List Level in which the Line Item is Active
247	.INCLUDE	☐				0	0	Customer Enhancements for Billing Items of the Material
248	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
249	PGTD	☐	FAMTV		STRU	0	0
250	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document
251	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item
252	SELKZ	☐	SELKZ_LIST	SELKZ	CHAR	1	0	Selection indicator for list screens
253	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
254	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type
255	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
256	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
257	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
258	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
259	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country
260	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
261	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
262	KUNNR	☐	KUNRG	KUNNR	CHAR	10	0	Payer
263	NAME1	☐	NAME_RG	NAME	CHAR	35	0	Name of the payer
264	ADRNR	☐	ADRNR_RG	ADRNR	CHAR	10	0	Address nummer of the payer
265	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
266	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
267	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
268	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
269	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
270	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
271	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
272	STATUS	☐	STATUS_VB	STATV	CHAR	1	0	Status of the document
273	STATUS_BEZ	☐	STATUS_BEZ	TEXT20	CHAR	20	0	Status description
274	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
275	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
276	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
277	SHKZG	☐	SHKZG_VF	SHKZG_VF	CHAR	1	0	Returns item
278	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
279	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
280	ACTIV	☐	ACTIV	NUM02	NUMC	2	0	List Level in which the Line Item is Active
281	.INCLUDE	☐				0	0	Customer Enhancements for Billing Items of the Material
282	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
283	INVOICESD	☐	FAMTV		STRU	0	0
284	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document
285	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item
286	SELKZ	☐	SELKZ_LIST	SELKZ	CHAR	1	0	Selection indicator for list screens
287	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
288	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type
289	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
290	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
291	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
292	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
293	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country
294	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
295	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
296	KUNNR	☐	KUNRG	KUNNR	CHAR	10	0	Payer
297	NAME1	☐	NAME_RG	NAME	CHAR	35	0	Name of the payer
298	ADRNR	☐	ADRNR_RG	ADRNR	CHAR	10	0	Address nummer of the payer
299	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
300	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
301	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
302	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
303	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
304	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
305	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
306	STATUS	☐	STATUS_VB	STATV	CHAR	1	0	Status of the document
307	STATUS_BEZ	☐	STATUS_BEZ	TEXT20	CHAR	20	0	Status description
308	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
309	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
310	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
311	SHKZG	☐	SHKZG_VF	SHKZG_VF	CHAR	1	0	Returns item
312	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
313	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
314	ACTIV	☐	ACTIV	NUM02	NUMC	2	0	List Level in which the Line Item is Active
315	.INCLUDE	☐				0	0	Customer Enhancements for Billing Items of the Material
316	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
317	INVOICEFI	☐	RFPOS		STRU	0	0
318	ACTIV	☐	ACTIV	NUM02	NUMC	2	0	List Level in which the Line Item is Active
319	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
320	ANLN2	☐	ANLN2_4	ANLN2_4	CHAR	4	0	New asset subnumber, 4 characters
321	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
322	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
323	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
324	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
325	BLART	☐	BLART	BLART	CHAR	2	0	Document type
326	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
327	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key
328	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
329	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
330	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
331	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
332	BWWRT	☐	BWWRT	WRTV7	CURR	13	2	Amount Valuated in Local Currency
333	BWWR2	☐	BWWR2	WRTV7	CURR	13	2	Amount Valuated in Local Currency 2
334	BWWR3	☐	BWWR3	WRTV7	CURR	13	2	Amount Valuated in Local Currency 3
335	DMSHB	☐	DMSHB	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
336	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency
337	DMBE2	☐	DMBE2_VZ	WRTV7	CURR	13	2	Amount in Second Local Currency with +/- Sign
338	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency
339	DMBE3	☐	DMBE3_VZ	WRTV7	CURR	13	2	Amount in Third Local Currency with +/- Sign
340	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency
341	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
342	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
343	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line
344	FAEDT	☐	FAEDT_FPOS	DATUM	DATS	8	0	Net Due Date
345	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
346	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
347	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
348	JAMON	☐	JAMON_XPO	JAMON_XPO	CHAR	7	0	Fiscal Year/Posting Period from Posting Date
349	KOART	☐	KOART	KOART	CHAR	1	0	Account type
350	KONTO	☐	KTONR_AV	KTONR	CHAR	10	0	Account Number
351	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
352	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
353	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
354	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
355	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
356	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
357	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key
358	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
359	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
360	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
361	QBSHB	☐	QBSHB_VZ	WRTV7	CURR	13	2	Withholding Tax Amount (in Doc. Currency) with +/- Sign
362	QSFBT	☐	QSFBT_VZ	WRTV7	CURR	13	2	Amount Free of Withhld.Tax (in Doc.Curr.) with +/- Sign
363	QSSHB	☐	QSSHB_VZ	WRTV7	CURR	13	2	Withholding Tax Base Amount with +/- Sign
364	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
365	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
366	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
367	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
368	SKFBT	☐	SKFBT_VZ	WRTV7	CURR	13	2	Amount Subject to Discount in Document Curr. with +/- Sign
369	SKNTO	☐	SKNTO_VZ	WRTV7	CURR	13	2	Cash Discount Amount (+/-) in Local Currency
370	STAKZ	☐	XSTKZ	XFELD	CHAR	1	0	Indicator: Statistical document ?
371	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
372	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator
373	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
374	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
375	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
376	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document
377	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type
378	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
379	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
380	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
381	VERZ1	☐	VERZ1	WRTV3	DEC	5	0	Days in Arrears for Cash Discount Terms 1
382	VERZN	☐	VERZN	WRTV3	DEC	5	0	Days in Arrears by Net Due Date
383	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
384	WRSHB	☐	WRSHB	WRTV7	CURR	13	2	Foreign Currency Amount with Signs (+/-)
385	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
386	WSKTO	☐	WSKTO_VZ	WRTV7	CURR	13	2	Cash discount amount in document currency with +/- sign
387	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
388	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
389	XSTRP	☐	XSTRP	XFELD	CHAR	1	0	Indicator: Disputed item?
390	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
391	ZALDT	☐	DZALDT	DATUM	DATS	8	0	Probable Payment Date (Cash Discount 1 Due)
392	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
393	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
394	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
395	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
396	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
397	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
398	ZINSZ	☐	DZINSZ	WRTV8	CURR	15	2	Interest Calculation Numerator (Days in Arrears * Amount)
399	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
400	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
401	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
402	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
403	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
404	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
405	XARCH	☐	XARCH	XFELD	CHAR	1	0	Indicator: Document already archived ?
406	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments
407	ASKTO	☐	ASKTO_VZ	WRTV7	CURR	13	2	Current Cash Disc. Amount in Document Currency with +/- Sign
408	KURSE	☐	KURSE	KURSF	DEC	9	5	Effective Exchange Rate in the Line Item
409	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
410	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures
411	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
412	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
413	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
414	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
415	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
416	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
417	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
418	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
419	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1
420	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2
421	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3
422	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4
423	ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
424	KKBWR	☐	KKBWR	WAERS	CUKY	5	0	Currency of Credit Control Area
425	PROJK	☐	PROJK_EXT	CHAR24	CHAR	24	0	Individual Structural Element (WBS Element) in Ext. Format
426	XPYPR	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
427	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
428	XAUGP	☐	XAUGP	XFELD	CHAR	1	0	Indicator: Item has been cleared?
429	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
430	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code
431	GKART	☐	GKART	GKART	CHAR	1	0	Offsetting Account Type
432	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
433	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment
434	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
435	PYORD	☐	PYORD	PYORD	CHAR	10	0	Payment Order
436	XTEXT	☐	XTEXT_F02L	XFELD	CHAR	1	0	Indicator: Texts exist ?
437	TDID	☐	TDID	TDID	CHAR	4	0	Text ID
438	XDUEN	☐	XDUEN	XFELD	CHAR	1	0	Indicator: Item is due net?
439	XDUE1	☐	XDUE1	XFELD	CHAR	1	0	Indicator: Cash discount term 1 is due on item?
440	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
441	XSELP	☐	XSELP	XFELD	CHAR	1	0	Item selected (selected, chosen, ...)
442	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator
443	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
444	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
445	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
446	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
447	RUNID	☐	GLE_MCA_DTE_RUNID	NUMC12	NUMC	12	0	MCA Run ID
448	.INCLU--AP	☐				0	0	F15 Append RFPOS
449	/SAPF15/STATUS	☐	/SAPF15/STATUS	/SAPF15/STATUS	CHAR	1	0	Document Status
450	/SAPF15/BEWIRTSCHAFTER	☐	/SAPF15/BEWIRTSCHAFTER	/SAPF15/BEWIRTSCHAFTER	CHAR	8	0	Bewirtschafter
451	/SAPF15/HAUSHALTSSTELLE	☐	/SAPF15/HAUSHALTSSTELLE	CHAR10	CHAR	10	0	Haushaltsstelle
452	/SAPF15/OBJEKTNUMMER	☐	/SAPF15/OBJEKTNUMMER	CHAR10	CHAR	10	0	Objektnummer/Unterteil
453	/SAPF15/BELNR	☐	/SAPF15/BELNR	CHAR8	CHAR	8	0	Bewirtschafterbelegnummer
454	/SAPF15/VSL	☐	/SAPF15/VSL	/SAPF15/VSL	CHAR	5	0	Verarbeitungsschlüssel
455	/SAPF15/ZUV	☐	/SAPF15/ZUV	XFELD	CHAR	1	0	ZÜV Verarbeitungschlüssel
456	/SAPF15/KASSENZEICHEN	☐	/SAPF15/KASSENZEICHEN	CHAR12	CHAR	12	0	Kassenzeichen
457	/SAPF15/DATENTRAEGER	☐	/SAPF15/DATENTRAEGER	CHAR8	CHAR	8	0	Datenträgerkennzeichen
458	/SAPF15/BETRAG	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
459	/SAPF15/STATUS_ELKO	☐	/SAPF15/STATUS_ELKO	/SAPF15/STATUS_ELKO	CHAR	1	0	ELKO Status
460	/SAPF15/HKR_BETRAG	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
461	/SAPF15/HKR_STATUS	☐	/SAPF15/HKR_STATUS	/SAPF15/HKR_STATUS	CHAR	1	0	HKR Status Teilzahlung/Restposten/Teilaufhebung/Kursabw.
462	/SAPF15/ERSDA	☐	ERSDA	DATUM	DATS	8	0	Created On
463	/SAPF15/ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
464	/SAPF15/ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
465	/SAPF15/LAEDA	☐	LAEDA	DATUM	DATS	8	0	Date of Last Change
466	/SAPF15/AEZET	☐	AEZET	UZEIT	TIMS	6	0	Time last change was made
467	/SAPF15/AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
468	.INCLU--AP	☐				0	0	FSCM-DM: Enhancemt of Line Item Disp. with Dispute Case Flds
469	EXT_KEY	☐	FDM_EXT_KEY	FDM_EXT_KEY	CHAR	12	0	Case ID
470	PROCESSOR	☐	FDM_PROCESSOR	XUBNAME	CHAR	12	0	Processor
471	PRIORITY_TEXT	☐	FDM_PRIORITY_TEXT	TEXT40	CHAR	40	0	Priority of Dispute Case
472	STAT_ORDERNO_TEXT	☐	FDM_STAT_ORDERNO_TEXT	TEXT40	CHAR	40	0	Status of Dispute Case
473	CDIS_BELNR	☐	FDM_CDIS_BELNR	BELNR	CHAR	10	0	Related Invoice Is Customer-Disputed
474	.INCLU--AP	☐				0	0	Joint Venture Accounting
475	PRODPER	☐	JVA_PROD_MONTH	BUPER	ACCP	6	0	Produktionsmonat
476	.INCLU--AP	☐				0	0	Joint Venture Fields
477	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture
478	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group
479	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type
480	.INCLU--AP	☐				0	0	Append zur Mandatsverwaltung RFPOS
481	.INCLUDE	☐				0	0	Append Struktur für die Mandatsnummer
482	PROPMANO	☐	REHORECNNRM	RECNNR	CHAR	13	0	Mandate, Mandate-Opening Contract
483	PAYMENT	☐	RFPOS		STRU	0	0
484	ACTIV	☐	ACTIV	NUM02	NUMC	2	0	List Level in which the Line Item is Active
485	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
486	ANLN2	☐	ANLN2_4	ANLN2_4	CHAR	4	0	New asset subnumber, 4 characters
487	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
488	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
489	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
490	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
491	BLART	☐	BLART	BLART	CHAR	2	0	Document type
492	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
493	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key
494	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
495	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
496	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
497	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
498	BWWRT	☐	BWWRT	WRTV7	CURR	13	2	Amount Valuated in Local Currency
499	BWWR2	☐	BWWR2	WRTV7	CURR	13	2	Amount Valuated in Local Currency 2
500	BWWR3	☐	BWWR3	WRTV7	CURR	13	2	Amount Valuated in Local Currency 3
501	DMSHB	☐	DMSHB	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
502	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency
503	DMBE2	☐	DMBE2_VZ	WRTV7	CURR	13	2	Amount in Second Local Currency with +/- Sign
504	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency
505	DMBE3	☐	DMBE3_VZ	WRTV7	CURR	13	2	Amount in Third Local Currency with +/- Sign
506	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency
507	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
508	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
509	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line
510	FAEDT	☐	FAEDT_FPOS	DATUM	DATS	8	0	Net Due Date
511	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
512	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
513	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
514	JAMON	☐	JAMON_XPO	JAMON_XPO	CHAR	7	0	Fiscal Year/Posting Period from Posting Date
515	KOART	☐	KOART	KOART	CHAR	1	0	Account type
516	KONTO	☐	KTONR_AV	KTONR	CHAR	10	0	Account Number
517	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
518	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
519	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
520	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
521	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
522	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
523	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key
524	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
525	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
526	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
527	QBSHB	☐	QBSHB_VZ	WRTV7	CURR	13	2	Withholding Tax Amount (in Doc. Currency) with +/- Sign
528	QSFBT	☐	QSFBT_VZ	WRTV7	CURR	13	2	Amount Free of Withhld.Tax (in Doc.Curr.) with +/- Sign
529	QSSHB	☐	QSSHB_VZ	WRTV7	CURR	13	2	Withholding Tax Base Amount with +/- Sign
530	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
531	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
532	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
533	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
534	SKFBT	☐	SKFBT_VZ	WRTV7	CURR	13	2	Amount Subject to Discount in Document Curr. with +/- Sign
535	SKNTO	☐	SKNTO_VZ	WRTV7	CURR	13	2	Cash Discount Amount (+/-) in Local Currency
536	STAKZ	☐	XSTKZ	XFELD	CHAR	1	0	Indicator: Statistical document ?
537	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
538	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator
539	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
540	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
541	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
542	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document
543	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type
544	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
545	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
546	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
547	VERZ1	☐	VERZ1	WRTV3	DEC	5	0	Days in Arrears for Cash Discount Terms 1
548	VERZN	☐	VERZN	WRTV3	DEC	5	0	Days in Arrears by Net Due Date
549	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
550	WRSHB	☐	WRSHB	WRTV7	CURR	13	2	Foreign Currency Amount with Signs (+/-)
551	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
552	WSKTO	☐	WSKTO_VZ	WRTV7	CURR	13	2	Cash discount amount in document currency with +/- sign
553	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
554	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
555	XSTRP	☐	XSTRP	XFELD	CHAR	1	0	Indicator: Disputed item?
556	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
557	ZALDT	☐	DZALDT	DATUM	DATS	8	0	Probable Payment Date (Cash Discount 1 Due)
558	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
559	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
560	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
561	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
562	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
563	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
564	ZINSZ	☐	DZINSZ	WRTV8	CURR	15	2	Interest Calculation Numerator (Days in Arrears * Amount)
565	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
566	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
567	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
568	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
569	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
570	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
571	XARCH	☐	XARCH	XFELD	CHAR	1	0	Indicator: Document already archived ?
572	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments
573	ASKTO	☐	ASKTO_VZ	WRTV7	CURR	13	2	Current Cash Disc. Amount in Document Currency with +/- Sign
574	KURSE	☐	KURSE	KURSF	DEC	9	5	Effective Exchange Rate in the Line Item
575	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
576	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures
577	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
578	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
579	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
580	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
581	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
582	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
583	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
584	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
585	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1
586	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2
587	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3
588	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4
589	ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
590	KKBWR	☐	KKBWR	WAERS	CUKY	5	0	Currency of Credit Control Area
591	PROJK	☐	PROJK_EXT	CHAR24	CHAR	24	0	Individual Structural Element (WBS Element) in Ext. Format
592	XPYPR	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
593	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
594	XAUGP	☐	XAUGP	XFELD	CHAR	1	0	Indicator: Item has been cleared?
595	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
596	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code
597	GKART	☐	GKART	GKART	CHAR	1	0	Offsetting Account Type
598	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
599	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment
600	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
601	PYORD	☐	PYORD	PYORD	CHAR	10	0	Payment Order
602	XTEXT	☐	XTEXT_F02L	XFELD	CHAR	1	0	Indicator: Texts exist ?
603	TDID	☐	TDID	TDID	CHAR	4	0	Text ID
604	XDUEN	☐	XDUEN	XFELD	CHAR	1	0	Indicator: Item is due net?
605	XDUE1	☐	XDUE1	XFELD	CHAR	1	0	Indicator: Cash discount term 1 is due on item?
606	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
607	XSELP	☐	XSELP	XFELD	CHAR	1	0	Item selected (selected, chosen, ...)
608	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator
609	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
610	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
611	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
612	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
613	RUNID	☐	GLE_MCA_DTE_RUNID	NUMC12	NUMC	12	0	MCA Run ID
614	.INCLU--AP	☐				0	0	F15 Append RFPOS
615	/SAPF15/STATUS	☐	/SAPF15/STATUS	/SAPF15/STATUS	CHAR	1	0	Document Status
616	/SAPF15/BEWIRTSCHAFTER	☐	/SAPF15/BEWIRTSCHAFTER	/SAPF15/BEWIRTSCHAFTER	CHAR	8	0	Bewirtschafter
617	/SAPF15/HAUSHALTSSTELLE	☐	/SAPF15/HAUSHALTSSTELLE	CHAR10	CHAR	10	0	Haushaltsstelle
618	/SAPF15/OBJEKTNUMMER	☐	/SAPF15/OBJEKTNUMMER	CHAR10	CHAR	10	0	Objektnummer/Unterteil
619	/SAPF15/BELNR	☐	/SAPF15/BELNR	CHAR8	CHAR	8	0	Bewirtschafterbelegnummer
620	/SAPF15/VSL	☐	/SAPF15/VSL	/SAPF15/VSL	CHAR	5	0	Verarbeitungsschlüssel
621	/SAPF15/ZUV	☐	/SAPF15/ZUV	XFELD	CHAR	1	0	ZÜV Verarbeitungschlüssel
622	/SAPF15/KASSENZEICHEN	☐	/SAPF15/KASSENZEICHEN	CHAR12	CHAR	12	0	Kassenzeichen
623	/SAPF15/DATENTRAEGER	☐	/SAPF15/DATENTRAEGER	CHAR8	CHAR	8	0	Datenträgerkennzeichen
624	/SAPF15/BETRAG	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
625	/SAPF15/STATUS_ELKO	☐	/SAPF15/STATUS_ELKO	/SAPF15/STATUS_ELKO	CHAR	1	0	ELKO Status
626	/SAPF15/HKR_BETRAG	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
627	/SAPF15/HKR_STATUS	☐	/SAPF15/HKR_STATUS	/SAPF15/HKR_STATUS	CHAR	1	0	HKR Status Teilzahlung/Restposten/Teilaufhebung/Kursabw.
628	/SAPF15/ERSDA	☐	ERSDA	DATUM	DATS	8	0	Created On
629	/SAPF15/ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
630	/SAPF15/ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
631	/SAPF15/LAEDA	☐	LAEDA	DATUM	DATS	8	0	Date of Last Change
632	/SAPF15/AEZET	☐	AEZET	UZEIT	TIMS	6	0	Time last change was made
633	/SAPF15/AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
634	.INCLU--AP	☐				0	0	FSCM-DM: Enhancemt of Line Item Disp. with Dispute Case Flds
635	EXT_KEY	☐	FDM_EXT_KEY	FDM_EXT_KEY	CHAR	12	0	Case ID
636	PROCESSOR	☐	FDM_PROCESSOR	XUBNAME	CHAR	12	0	Processor
637	PRIORITY_TEXT	☐	FDM_PRIORITY_TEXT	TEXT40	CHAR	40	0	Priority of Dispute Case
638	STAT_ORDERNO_TEXT	☐	FDM_STAT_ORDERNO_TEXT	TEXT40	CHAR	40	0	Status of Dispute Case
639	CDIS_BELNR	☐	FDM_CDIS_BELNR	BELNR	CHAR	10	0	Related Invoice Is Customer-Disputed
640	.INCLU--AP	☐				0	0	Joint Venture Accounting
641	PRODPER	☐	JVA_PROD_MONTH	BUPER	ACCP	6	0	Produktionsmonat
642	.INCLU--AP	☐				0	0	Joint Venture Fields
643	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture
644	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group
645	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type
646	.INCLU--AP	☐				0	0	Append zur Mandatsverwaltung RFPOS
647	.INCLUDE	☐				0	0	Append Struktur für die Mandatsnummer
648	PROPMANO	☐	REHORECNNRM	RECNNR	CHAR	13	0	Mandate, Mandate-Opening Contract
649	.INCLUDE	☐				0	0	New total table for export sales
650	ICON	☐	ICON_C	ICON	CHAR	4	0	Menu Painter: Application toolbar constants	*
651	.INCLU-_C	☐				0	0	The structure described documents data for report
652	BELNR_C	☐	J_3RSBELNR	BELNR	CHAR	10	0	Accounting Document Number
653	BUZEI_C	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
654	BUZEI_SMALL_C	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
655	DATE_DOC_C	☐	J_3RSDATE	DATUM	DATS	8	0	Document date
656	DMBTR_C	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
657	WAERS_C	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
658	WRBTR_C	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
659	BWAERS_C	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
660	MATNR_C	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
661	ZMENG_C	☐	J_3RSMENGE	MENG13	QUAN	13	3	Contract amount
662	ZIEME_C	☐	J_3RSMEINS	MEINS	UNIT	3	0	Unit of measure	*
663	KUNNR_C	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
664	BUKRS_C	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
665	.INCLU-_O	☐				0	0	The structure described documents data for report
666	BELNR_O	☐	J_3RSBELNR	BELNR	CHAR	10	0	Accounting Document Number
667	BUZEI_O	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
668	BUZEI_SMALL_O	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
669	DATE_DOC_O	☐	J_3RSDATE	DATUM	DATS	8	0	Document date
670	DMBTR_O	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
671	WAERS_O	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
672	WRBTR_O	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
673	BWAERS_O	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
674	MATNR_O	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
675	ZMENG_O	☐	J_3RSMENGE	MENG13	QUAN	13	3	Contract amount
676	ZIEME_O	☐	J_3RSMEINS	MEINS	UNIT	3	0	Unit of measure	*
677	KUNNR_O	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
678	BUKRS_O	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
679	.INCLU-_D	☐				0	0	The structure described documents data for report
680	BELNR_D	☐	J_3RSBELNR	BELNR	CHAR	10	0	Accounting Document Number
681	BUZEI_D	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
682	BUZEI_SMALL_D	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
683	DATE_DOC_D	☐	J_3RSDATE	DATUM	DATS	8	0	Document date
684	DMBTR_D	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
685	WAERS_D	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
686	WRBTR_D	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
687	BWAERS_D	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
688	MATNR_D	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
689	ZMENG_D	☐	J_3RSMENGE	MENG13	QUAN	13	3	Contract amount
690	ZIEME_D	☐	J_3RSMEINS	MEINS	UNIT	3	0	Unit of measure	*
691	KUNNR_D	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
692	BUKRS_D	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
693	.INCLU-_G	☐				0	0	The structure described documents data for report
694	BELNR_G	☐	J_3RSBELNR	BELNR	CHAR	10	0	Accounting Document Number
695	BUZEI_G	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
696	BUZEI_SMALL_G	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
697	DATE_DOC_G	☐	J_3RSDATE	DATUM	DATS	8	0	Document date
698	DMBTR_G	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
699	WAERS_G	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
700	WRBTR_G	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
701	BWAERS_G	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
702	MATNR_G	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
703	ZMENG_G	☐	J_3RSMENGE	MENG13	QUAN	13	3	Contract amount
704	ZIEME_G	☐	J_3RSMEINS	MEINS	UNIT	3	0	Unit of measure	*
705	KUNNR_G	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
706	BUKRS_G	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
707	.INCLU-_PG	☐				0	0	The structure described documents data for report
708	BELNR_PG	☐	J_3RSBELNR	BELNR	CHAR	10	0	Accounting Document Number
709	BUZEI_PG	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
710	BUZEI_SMALL_PG	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
711	DATE_DOC_PG	☐	J_3RSDATE	DATUM	DATS	8	0	Document date
712	DMBTR_PG	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
713	WAERS_PG	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
714	WRBTR_PG	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
715	BWAERS_PG	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
716	MATNR_PG	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
717	ZMENG_PG	☐	J_3RSMENGE	MENG13	QUAN	13	3	Contract amount
718	ZIEME_PG	☐	J_3RSMEINS	MEINS	UNIT	3	0	Unit of measure	*
719	KUNNR_PG	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
720	BUKRS_PG	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
721	.INCLU-_S	☐				0	0	The structure described documents data for report
722	BELNR_S	☐	J_3RSBELNR	BELNR	CHAR	10	0	Accounting Document Number
723	BUZEI_S	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
724	BUZEI_SMALL_S	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
725	DATE_DOC_S	☐	J_3RSDATE	DATUM	DATS	8	0	Document date
726	DMBTR_S	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
727	WAERS_S	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
728	WRBTR_S	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
729	BWAERS_S	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
730	MATNR_S	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
731	ZMENG_S	☐	J_3RSMENGE	MENG13	QUAN	13	3	Contract amount
732	ZIEME_S	☐	J_3RSMEINS	MEINS	UNIT	3	0	Unit of measure	*
733	KUNNR_S	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
734	BUKRS_S	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
735	.INCLU-_F	☐				0	0	The structure described documents data for report
736	BELNR_F	☐	J_3RSBELNR	BELNR	CHAR	10	0	Accounting Document Number
737	BUZEI_F	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
738	BUZEI_SMALL_F	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
739	DATE_DOC_F	☐	J_3RSDATE	DATUM	DATS	8	0	Document date
740	DMBTR_F	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
741	WAERS_F	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
742	WRBTR_F	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
743	BWAERS_F	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
744	MATNR_F	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
745	ZMENG_F	☐	J_3RSMENGE	MENG13	QUAN	13	3	Contract amount
746	ZIEME_F	☐	J_3RSMEINS	MEINS	UNIT	3	0	Unit of measure	*
747	KUNNR_F	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
748	BUKRS_F	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
749	.INCLU-_P	☐				0	0	The structure described documents data for report
750	BELNR_P	☐	J_3RSBELNR	BELNR	CHAR	10	0	Accounting Document Number
751	BUZEI_P	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
752	BUZEI_SMALL_P	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
753	DATE_DOC_P	☐	J_3RSDATE	DATUM	DATS	8	0	Document date
754	DMBTR_P	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
755	WAERS_P	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
756	WRBTR_P	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
757	BWAERS_P	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
758	MATNR_P	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
759	ZMENG_P	☐	J_3RSMENGE	MENG13	QUAN	13	3	Contract amount
760	ZIEME_P	☐	J_3RSMEINS	MEINS	UNIT	3	0	Unit of measure	*
761	KUNNR_P	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
762	BUKRS_P	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
763	.INCLUDE	☐				0	0	Common structure for total tables (export sales)
764	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
765	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
766	CYCLE_DAY	☐	J_3RS_CYCLE_DAY	J_3RS_DAY	NUMC	5	0	Days from Contract to Payment
767	TOTAL_DAY	☐	J_3RS_TOTAL_DAY	J_3RS_DAY	NUMC	5	0	Days Since Contract
768	CONFIRM_DATE	☐	J_3RS_CONFIRM_DATE	DATUM	DATS	8	0	Confirmation Date
769	CONFIRM_DAY	☐	J_3RS_CONFIRM_DAY	J_3RS_DAY	NUMC	5	0	Days from Contract to Confirmation
770	SECEVT_DATE	☐	J_3RS_SECEVENT_DATE	DATS	DATS	8	0	Secondary Event Date
771	GTDSEC_DAY	☐	J_3RS_GTD_TO_SECEVENT	J_3RS_DAY	NUMC	5	0	Days from Customs Declaration to Secondary Event
772	GTDPAY_DAY	☐	J_3RS_GTD_TO_PAYMENT	J_3RS_DAY	NUMC	5	0	Days from Customs Declaration to Payment
773	GTDCONF_DAY	☐	J_3RS_GTD_TO_CONFIRM	J_3RS_DAY	NUMC	5	0	Days from Customs Declaration to Confirmation
774	TAXTR_DOC	☐	J_3RS_TAX_DOC	BELNR	CHAR	10	0	Tax Transfer Document Number
775	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
776	CONF_AMT	☐	J_3RS_CONFIRMED_AMOUNT	WERT7	CURR	13	2	Qualifying Amount
777	UNCONF_AMT	☐	J_3RS_UNCONFIRMED_AMOUNT	WERT7	CURR	13	2	Nonqualifying Amount
778	CONF_QTY	☐	J_3RS_CONFIRMED_QUANTITY	MENG13	QUAN	13	3	Qualifying Quantity
779	UNCONF_QTY	☐	J_3RS_UNCONFIRMED_QUANTITY	MENG13	QUAN	13	3	Quantity Not Qualifying
780	WRBTR_G2	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
781	ZMENG_G2	☐	J_3RSMENGE	MENG13	QUAN	13	3	Contract amount
782	.INCLUDE	☐				0	0	Curgo customs declaration
783	BEHOE_P1	☐	J_3RS_BEHOE	BEHOE	CHAR	10	0	Code of Registering Customs Office	*
784	DATE_P2	☐	J_3RS_DATE	DATUM	DATS	8	0	Customs Declaration Registration Date
785	EXTN_P3	☐	J_3RS_EXTNUM	J_3RS_CCD_NUM	CHAR	10	0	Customs Declaration External Document Number
786	CRBDR	☐	J_3RS_CRBRDER	DATUM	DATS	8	0	Cross Border Date
787	EXPORT_ALLOWED	☐	J_3RS_EXPAL	DATUM	DATS	8	0	Export Approval Date
788	CORR_CCD	☐	J_3RS_CCD_BELN	J_3RS_CCD_BELN	CHAR	10	0	Customs Declaration Document Number
789	CORR_BEHOE_P1	☐	J_3RS_BEHOE	BEHOE	CHAR	10	0	Code of Registering Customs Office	*
790	CORR_DATE_P2	☐	J_3RS_DATE	DATUM	DATS	8	0	Customs Declaration Registration Date
791	CORR_EXTN_P3	☐	J_3RS_EXTNUM	J_3RS_CCD_NUM	CHAR	10	0	Customs Declaration External Document Number
792	CORR_CRBDR	☐	J_3RS_CRBRDER	DATUM	DATS	8	0	Cross Border Date
793	CORR_ITEM	☐	J_3RS_CCDITEMID	J_3RS_CCD_ID	NUMC	3	0	Customs Declaration Item Number
794	CORR_EXP_ALLOW	☐	J_3RS_EXPAL	DATUM	DATS	8	0	Export Approval Date
795	.INCLUDE	☐				0	0	Status structure for export sales table entry
796	IS_SE_CONF	☐	J_3RS_SE_CREATED	FLAG	CHAR	1	0	Flag for secondary event creation
797	IS_SE_UNCONF	☐	J_3RS_SE_CREATED	FLAG	CHAR	1	0	Flag for secondary event creation
798	IS_TAX_POSTED	☐	J_3RS_TAX_POSTED	FLAG	CHAR	1	0	Flag for tax posting
799	IS_EXPIRED	☐	J_3RS_EXPORT_EXP	FLAG	CHAR	1	0	Flag for export expiration
800	IS_CONFIRMED	☐	J_3RS_CONFIRMED	FLAG	CHAR	1	0	Flag for operation confirmation

History

Last changed by/on	SAP	20140121
SAP Release Created in	600