SAP ABAP Table LBBIL_INVOICE (Billing Data: Transfer Structure to Smart Forms)

Hierarchy

☛

SAP_APPL (Software Component) Logistics and Accounting
⤷

SD-BIL-GF (Application Component) Basic Functions
⤷

LB_BIL_OUTPUT (Package) Issue of Billing Messages

Basic Data

Table Category	INTTAB	Structure
Structure	LBBIL_INVOICE	Table Relationship Diagram
Short Description	Billing Data: Transfer Structure to Smart Forms

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description
1	HD_GEN	LBBIL_HD_GEN		STRU	0	0
2	BIL_NUMBER	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
3	SOLD_TO_PARTY	KUNAG	KUNNR	CHAR	10	0	Sold-to party
4	SHIP_TO_PARTY	KUNWE	KUNNR	CHAR	10	0	Ship-to party
5	BILL_TO_PARTY	KUNRE	KUNNR	CHAR	10	0	Bill-to party
6	PAYER	KUNRG	KUNNR	CHAR	10	0	Payer
7	SP_VAT	STCEG	STCEG	CHAR	20	0	VAT Registration Number
8	T001_VAT	STCEG	STCEG	CHAR	20	0	VAT Registration Number
9	T001Z_VAT	PAVAL	TEXT48	CHAR	48	0	Parameter value
10	INCOTERMS1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
11	INCOTERMS2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
12	SHIP_COND	VSBED	VSBED	CHAR	2	0	Shipping conditions
13	TERMS_PAYM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
14	VAL_DAY	VALTG	TAGE2	NUMC	2	0	Additional value days
15	VAL_DATE	VALDT	DATUM	DATS	8	0	Fixed value date
16	BIL_WAERK	WAERK	WAERS	CUKY	5	0	SD document currency
17	BIL_NETWR	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
18	BIL_DISC	SKFBK	WERTV8	CURR	15	2	Amount from billing document qualifying for cash discount
19	BIL_TAX	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
20	BIL_VBTYPE	VBTYP	VBTYP	CHAR	1	0	SD document category
21	BIL_CAT	FKTYP	FKTYP	CHAR	1	0	Billing Category
22	BIL_TYPE	FKART	FKART	CHAR	4	0	Billing Type
23	BIL_DATE	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
24	BRT_WEIGHT	BRGEW_15	MENG15	QUAN	15	3	Gross weight
25	NET_WEIGHT	NTGEW_15	MENG15	QUAN	15	3	Net weight
26	UNIT_OF_WEIGHT	GEWEI	MEINS	UNIT	3	0	Weight Unit
27	VOLUME	VOLUM_15	MENG15	QUAN	15	3	Volume
28	VOLUMEUNIT	VOLEH	MEINS	UNIT	3	0	Volume unit
29	BIL_EDATE	ERDAT	DATUM	DATS	8	0	Date on which the record was created
30	BIL_ENAME	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
31	BIL_SCHEMA	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
32	KOND_NUMB	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
33	BIL_APPL	KAPPL	KAPPL	CHAR	2	0	Application
34	IL_TYPE	FKART_RL	FKART	CHAR	4	0	Invoice list type
35	IL_DATE	FKDAT_RL	DATUM	DATS	8	0	Billing date for the invoice list
36	MAT_LAND	HERKL	LAND1	CHAR	3	0	Country of origin of the material
37	DLV_LAND	LLAND	LAND1	CHAR	3	0	Destination Country
38	SHP_LAND	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
39	LANDTX	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
40	SFAKN	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number
41	XBLNR	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
42	EXNUM	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
43	KIDNO	KIDNO	CHAR30	CHAR	30	0	Payment Reference
44	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
45	RPLNR	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number
46	DPVAL	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
47	CCVAL	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
48	XEGLD_L1	XEGLD	XFELD	CHAR	1	0	Indicator: European Union Member?
49	XEGLD_CO	XEGLD	XFELD	CHAR	1	0	Indicator: European Union Member?
50	DPNET	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
51	DPEND	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
52	DPMWS_END	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
53	DPMWS	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
54	XFILKD	XFILKD_VF	XFILKD_VF	CHAR	1	0	Branch/head office relationship
55	STCD1_T001N	STCD1_001N	STCD1	CHAR	16	0	Tax Number for Plants Abroad
56	XEGDR	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
57	KNUMA	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)
58	MNDID	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
59	HD_GEN_DESCRIPT	LBBIL_HD_GEN_DESCRIPT		STRU	0	0
60	BIL_NUMBER	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
61	NAME_SHIP_COND	VSBED_BEZ	TEXT20	CHAR	20	0	Description of the shipping conditions
62	NAME_INCOTERMS1	INCO1_BEZ	TEXT30	CHAR	30	0	Incoterm description
63	NAME_BILL_TYPE	FKART_BEZ	TEXT20	CHAR	20	0	Billing type description
64	NAME_PAYMTERM	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
65	NAME_PTERMS1	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
66	NAME_PTERMS2	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
67	NAME_PTERMS3	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
68	P_SPLIT	P_SPLIT	CHAR1	CHAR	1	0	Split terms of payment
69	ZFBDT	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
70	HD_ORG	LBBIL_HD_ORG		STRU	0	0
71	BIL_NUMBER	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
72	SALESORG	VKORG	VKORG	CHAR	4	0	Sales Organization
73	SALESORG_ADR	ADRNR	ADRNR	CHAR	10	0	Address
74	SALESORG_SPRAS	SPRAS	SPRAS	LANG	1	0	Language Key
75	DISTRB_CHANNEL	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
76	DIVISION	SPART	SPART	CHAR	2	0	Division
77	COMP_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code
78	HD_REF	LBBIL_HD_REF		STRU	0	0
79	BIL_NUMBER	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
80	FAK_DATE	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
81	DELIV_NUMB	VBELN_VL	VBELN	CHAR	10	0	Delivery
82	DELIV_DATE	LFDAT	DATUM	DATS	8	0	Delivery date
83	DELIV_LEDAT	LEDAT	DATUM	DATS	8	0	Delivery Creation Date
84	ORDER_NUMB	VBELN_VAUF	VBELN	CHAR	10	0	Order
85	ORDER_DATE	AUDAT_VAUF	DATUM	DATS	8	0	Sales order date
86	ALLOC_ZUONR	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
87	ACCOUNT_NUMB	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
88	CANC_NUMB	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number
89	VBELN_VAG	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
90	VAG_DAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
91	VBELN_VKT	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
92	VKT_DAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
93	VGTYP	VGTYP	VORG_TYP	CHAR	3	0	Activity or element category
94	VBELN_VG2	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
95	VG2_DAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
96	PURCH_NO	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
97	PURCH_DATE	BSTDK	DATUM	DATS	8	0	Customer purchase order date
98	PO_SUPPLEM	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
99	CUST_REFERENCE	IHREZ	TEXT12	CHAR	12	0	Your Reference
100	REF_DOC	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
101	REF_DOC_TYPE	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
102	PURCH_NO_C	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
103	PO_METHOD	BSARK	BSARK	CHAR	4	0	Customer Order Type
104	PURCH_NO_S	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
105	PO_DAT_S	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
106	PO_METH_S	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type
107	REF_1_S	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
108	HD_KOMK	LBBIL_HD_KOMK		STRU	0	0
109	BIL_NUMBER	VBELN_VF	VBELN	CHAR	10	0	Billing document
110	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
111	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization
112	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
113	SPART	SPART	SPART	CHAR	2	0	Division
114	BZIRK	BZIRK	BZIRK	CHAR	6	0	Sales district
115	VKGRP	VKGRP	VKGRP	CHAR	3	0	Sales group
116	BRSCH	BRSCH	BRSCH	CHAR	4	0	Industry key
117	VKBUR	VKBUR	VKBUR	CHAR	4	0	Sales office
118	KONDA	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
119	KDGRP	KDGRP	KDGRP	CHAR	2	0	Customer group
120	PLTYP	PLTYP	PLTYP	CHAR	2	0	Price list type
121	ALAND	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
122	WKREG	WKREG	REGIO	CHAR	3	0	Region in which plant is located
123	WKCOU	WKCOU	CHAR3	CHAR	3	0	County in which plant is located
124	WKCTY	WKCTY	CHAR4	CHAR	4	0	City in which plant is located
125	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
126	SUPOS	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
127	FKWRT	FKWRT	WERTV8	CURR	15	2	Cumulative guaranteed discount (not used)
128	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency
129	HD_ADR	LB_T_BIL_HD_ADR		TTYP	0	0
130	HD_PART_ADD	LB_T_BIL_HD_PART_ADD		TTYP	0	0
131	HD_CARD	LB_T_BIL_HD_CARD		TTYP	0	0
132	HD_PAY	LB_T_BIL_HD_PAY		TTYP	0	0
133	HD_KOND	LB_T_BIL_HD_KOND		TTYP	0	0
134	HD_FIN	LB_T_BIL_HD_FIN		TTYP	0	0
135	HD_TECH	LB_T_BIL_HD_TECH		TTYP	0	0
136	HD_DOWNPAY	LB_T_BIL_HD_DOWNPAY		TTYP	0	0
137	IT_GEN	LB_T_BIL_IT_GEN		TTYP	0	0
138	IT_ADR	LB_T_BIL_IT_ADR		TTYP	0	0
139	IT_PRICE	LB_T_BIL_IT_PRICE		TTYP	0	0
140	IT_KOND	LB_T_BIL_IT_KOND		TTYP	0	0
141	IT_REF	LB_T_BIL_IT_REF		TTYP	0	0
142	IT_REFDLV	LB_T_BIL_IT_REFDLV		TTYP	0	0
143	IT_REFORD	LB_T_BIL_IT_REFORD		TTYP	0	0
144	IT_REFPURORD	LB_T_BIL_IT_REFPURORD		TTYP	0	0
145	IT_REFVAG	LB_T_BIL_IT_REFVAG		TTYP	0	0
146	IT_REFVG2	LB_T_BIL_IT_REFVG2		TTYP	0	0
147	IT_REFVKT	LB_T_BIL_IT_REFVKT		TTYP	0	0
148	IT_TECH	LB_T_BIL_IT_TECH		TTYP	0	0
149	IT_FIN	LB_T_BIL_IT_FIN		TTYP	0	0
150	IT_CONFITM	LB_T_BIL_IT_CONFITM		TTYP	0	0
151	IT_CONFBATCH	LB_T_BIL_IT_CONFBATCH		TTYP	0	0
152	MSR_HD	MSR_S_LBBIL_HD		STRU	0	0
153	BIL_NUMBER	VBELN_VF	VBELN	CHAR	10	0	Billing document
154	MSR_ID	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
155	MSR_IT	MSR_T_LB_BIL_IT		TTYP	0	0
156	SEPA_MANDATE	SEPA_MANDATE		STRU	0	0
157	MANDT	MANDT	MANDT	CLNT	3	0	Client
158	MGUID	SEPA_MGUID		RAW	16	0	SEPA Mandate: GUID of Mandate
159	.INCLUDE				0	0	SEPA Mandate: Standard Fields (Cannot be Enhanced)
160	MNDID	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
161	MVERS	SEPA_MVERS	NUM04	NUMC	4	0	SEPA Mandate: Version of Mandate (0 = Current Version)
162	.INCLUDE				0	0	SEPA Mandate: Management Data
163	.INCLUDE				0	0	SEPA Mandate: Management Data (External Fields)
164	SIGN_CITY	SEPA_SIGN_CITY	TEXT40	CHAR	40	0	Location of Signature
165	SIGN_DATE	SEPA_SIGN_DATE	DATUM	DATS	8	0	Date of Signature
166	PAY_TYPE	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
167	VAL_FROM_DATE	SEPA_VAL_FROM_DATE	DATUM	DATS	8	0	SEPA: Validity Date of Mandate (From)
168	VAL_TO_DATE	SEPA_VAL_TO_DATE	DATUM	DATS	8	0	SEPA: Validity Date of Mandate (To)
169	STATUS	SEPA_STATUS	SEPA_STATUS	CHAR	1	0	SEPA: Mandate Status
170	B2B	SEPA_B2B	XFELD	CHAR	1	0	SEPA-Mandate: B2B Mandate
171	REASON_CODE	SEPA_REASON_CODE	SEPA_REASON_CODE	CHAR	3	0	Reason Code for Status Change
172	.INCLUDE				0	0	SEPA Mandate: Management Data (Internal Data)
173	ERNAM	SEPA_ERNAM	SYCHAR12	CHAR	12	0	User who Created the Current Version of the Mandate
174	ERDAT	SEPA_ERDAT	DATUM	DATS	8	0	Date on Which the Current Mandate Version was Created
175	ERTIM	SEPA_ERTIM	UZEIT	TIMS	6	0	Time at Which the Current Mandate Version was Created
176	CHG_REASON	SEPA_CHG_REASON	SEPA_CHG_REASON	CHAR	5	0	SEPA: Reason for Change
177	ORIGIN	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
178	ORIGIN_REC_CRDID	SEPA_CRDID_ORIGIN	ID035	CHAR	35	0	SEPA Mandate: Original Creditor ID of Mandate
179	ORIGIN_MNDID	SEPA_MNDID_ORIGIN	ID035	CHAR	35	0	SEPA Mandate: Original Mandate of Mandate
180	GLOCK	SEPA_GLOCK	BOOLEAN	CHAR	1	0	Global Lock Set in Mandate
181	GLOCK_VAL_FROM	SEPA_GLOCK_VAL_FROM_DATE	DATUM	DATS	8	0	Global Mandate Lock - Valid From
182	GLOCK_VAL_TO	SEPA_GLOCK_VAL_TO_DATE	DATUM	DATS	8	0	Global Mandate Lock - Valid Until
183	ANWND	SEPA_ANWND	SEPA_ANWND	CHAR	1	0	SEPA: Application for Which Mandate Relevant
184	ORI_ERNAM	SEPA_ORI_ERNAM	SYCHAR12	CHAR	12	0	User who Created the Original Mandate
185	ORI_ERDAT	SEPA_ORI_ERDAT	DATUM	DATS	8	0	Date on Which Original Mandate Created
186	ORI_ERTIM	SEPA_ORI_ERTIM	UZEIT	TIMS	6	0	Time when Original Mandate Was Created
187	.INCLUDE				0	0	SEPA Mandate: Data for Referencing to Other Objects
188	.INCLUDE				0	0	SEPA Mandate: ID of Referenced Object
189	REF_TYPE	SEPA_REF_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Reference Type
190	REF_ID	SEPA_REF_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Reference ID
191	.INCLUDE				0	0	SEPA Mandate: Data of Referenced Object
192	REF_DESC	TEXT50	TEXT50	CHAR	50	0	Text Field
193	.INCLUDE				0	0	SEPA Mandate: Sender Data (Debited Bank Account)
194	.INCLUDE				0	0	SEPA Mandate: ID of Sender
195	SND_TYPE	SEPA_SND_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Sender Type
196	SND_ID	SEPA_SND_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Sender ID
197	.INCLUDE				0	0	SEPA Mandate: Sender Data
198	SND_NAME1	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
199	SND_NAME2	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
200	SND_STREET	AD_STREET	TEXT60	CHAR	60	0	Street
201	SND_HOUSENUM	AD_HSNM1	TEXT10	CHAR	10	0	House Number
202	SND_POSTAL	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
203	SND_CITY	AD_CITY1	TEXT40	CHAR	40	0	City
204	SND_COUNTRY	LAND1	LAND1	CHAR	3	0	Country Key
205	SND_IBAN	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
206	SND_BIC	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
207	SND_DIR_NAME	SEPA_PAYMENT_FOR	BU_NAME	CHAR	40	0	SEPA: Name of Alternative Debtor
208	SND_LANGUAGE	LANGU	SPRAS	LANG	1	0	Language Key
209	SND_DIR_ID	SEPA_SND_DIR_ID	SWO_TYPEID	CHAR	70	0	SEPA: ID of Alternative Debtor
210	SND_DEBTOR_ID	SEPA_SND_DEBTOR_ID	ID035	CHAR	35	0	SEPA: ID Number of Sender (External Reference)
211	.INCLUDE				0	0	SEPA Mandate: Recipient Data (Beneficiary Bank Account)
212	.INCLUDE				0	0	SEPA Mandate: ID of Recipient
213	REC_TYPE	SEPA_REC_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Recipient Type
214	REC_ID	SEPA_REC_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Recipient ID
215	.INCLUDE				0	0	SEPA Mandate: Recipient Data
216	REC_NAME1	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
217	REC_NAME2	BU_NAMEOR2	BU_NAME	CHAR	40	0	Name 2 of organization
218	REC_CRDID	SEPA_CRDID	ID035	CHAR	35	0	Creditor Identification Number
219	REC_STREET	AD_STREET	TEXT60	CHAR	60	0	Street
220	REC_HOUSENUM	AD_HSNM1	TEXT10	CHAR	10	0	House Number
221	REC_POSTAL	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
222	REC_CITY	AD_CITY1	TEXT40	CHAR	40	0	City
223	REC_COUNTRY	LAND1	LAND1	CHAR	3	0	Country Key
224	REC_DIR_NAME	SEPA_REC_DIR_NAME	BU_NAME	CHAR	40	0	SEPA: Name of Alternative Payee
225	REC_DIR_ID	SEPA_REC_DIR_ID	SWO_TYPEID	CHAR	70	0	SEPA: ID of Alternative Payee
226	.INCLUDE				0	0	SEPA Mandate: Usage Data
227	FIRSTUSE_DATE	SEPA_FIRSTUSE_DATE	DATUM	DATS	8	0	SEPA Mandate: Date of First Use
228	FIRSTUSE_DOCTYPE	SEPA_FIRSTUSE_DOCTYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Type of First Usage
229	FIRSTUSE_DOCID	SEPA_FIRSTUSE_DOCID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: ID of First Usage
230	LASTUSE_DATE	SEPA_LASTUSE_DATE	DATUM	DATS	8	0	SEPA Mandate: Date of Last Use
231	LASTUSE_DOCTYPE	SEPA_LASTUSE_DOCTYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Type of Last Usage
232	LASTUSE_DOCID	SEPA_LASTUSE_DOCID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: ID of Last Usage
233	FIRSTUSE_PAYRUN	SEPA_FIRSTUSE_PAYRUNID	CHAR16	CHAR	16	0	SEPA Mandate: ID of Payment Run of First Use
234	.INCLUDE				0	0	SEPA Mandate: Internal Organizational Data
235	ORGF1	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
236	ORGF2	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
237	ORGF3	SEPA_ORG_ID_LONG	CHAR35	CHAR	35	0	SEPA Mandate: Internal Organizational Data
238	ORGF4	SEPA_ORG_ID_LONG	CHAR35	CHAR	35	0	SEPA Mandate: Internal Organizational Data
239	.INCLU--AP				0	0	F15 Append SEPA_MANDATE
240	.INCLUDE				0	0	F15 SEPA-Mandat: Bewirtschafterdaten
241	/SAPF15/F15_BW	/SAPF15/BEWIRTSCHAFTER	/SAPF15/BEWIRTSCHAFTER	CHAR	8	0	Bewirtschafter
242	/SAPF15/F15_KZ	/SAPF15/KASSENZEICHEN	CHAR12	CHAR	12	0	Kassenzeichen
243	/SAPF15/GUID	/SAPF15/GUID	SYSUUID	RAW	16	0	GUID
244	.INCLU--AP				0	0	BCA Append Structure to store contract information
245	.INCLUDE				0	0	BKK:SEPA Mandate Contract Details
246	CONTRACT_ID	BKK_DTE_MND_CONTRACT_ID	BKK_MANDATE_CONTRACT	CHAR	50	0	BKK: SEPA Mandate Contract ID
247	CONTRACT_DESC	BKK_DTE_MND_CONTRACT_DESC	BKK_MANDATE_CONTRACT	CHAR	50	0	BKK:SEPA Mandate Contract Description