SAP ABAP Table MCRBCHAR (Characteristics in an Invoice Document)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Table Category INTTAB    Structure 
Structure MCRBCHAR   Table Relationship Diagram
Short Description Characteristics in an Invoice Document    
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 BELNR RE_BELNR BELNR CHAR 10   0   Document Number of an Invoice Document  
3 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
4 BLART BLART BLART CHAR 2   0   Document type *
5 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
6 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
7 USNAM USNAM XUBNAME CHAR 12   0   User name *
8 TCODE TCODE TCODE CHAR 20   0   Transaction Code *
9 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
10 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
11 VGART M8VGA M8VGA CHAR 2   0   Transaction Type in AG08 (Internal Document Type)  
12 WAERS WAERS WAERS CUKY 5   0   Currency Key *
13 KURSF KURSF KURSF DEC 9   5   Exchange rate  
14 MWSKZ1 MWSKZ_MRM1 MRM_MWSKZ CHAR 2   0   Tax code *
15 MWSKZ2 MWSKZ_MRMO MWSKZ CHAR 2   0   Obsolete: sales tax code *
16 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
17 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
18 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
19 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
20 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
21 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
22 XRECH XRECH XRADI CHAR 1   0   Indicator: post invoice  
23 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
24 SAPRL SAPRL SAPRL CHAR 4   0   SAP Release  
25 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
26 XMWST XMWST XFELD CHAR 1   0   Calculate tax automatically  
27 STBLG RE_STBLG BELNR CHAR 10   0   Reversal document number  
28 STJAH RE_STJAH GJAHR NUMC 4   0   Fiscal year of reversal document  
29 MWSKZ_BNK MWSKZ_MRM MWSKZ CHAR 2   0   Tax Code *
30 TXJCD_BNK TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
31 IVTYP IVTYP IVTYP CHAR 1   0   Origin of a Logistics Invoice Verification Document  
32 XRBTX XRBTX XFELD CHAR 1   0   Indicator: more than one tax code  
33 REPART REPART REPART CHAR 1   0   Indicator: Invoice Verification Type  
34 RBSTAT RBSTAT RBSTAT CHAR 1   0   Invoice document status  
35 KNUMVE KNUMVE KNUMV CHAR 10   0   Document condition - own conditions  
36 KNUMVL KNUMVL KNUMV CHAR 10   0   Document condition - vendor error  
37 XAUTAKZ XAUTAKZ XFELD CHAR 1   0   Indicates automatically accepted invoices  
38 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
39 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
40 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
41 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
42 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
43 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
44 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
45 TXKRS TXKRS_BKPF KURSF DEC 9   5   Exchange Rate for Taxes  
46 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
47 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
48 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
49 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
50 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
51 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
52 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
53 REBZG AWREF_REB AWREF CHAR 10   0   Invoice reference: Document number for invoice reference  
54 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
55 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
56 EGMLD EGMLD_BSEZ LAND1 CHAR 3   0   Reporting Country for Delivery of Goods within the EU *
57 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
58 J_1BNFTYPE J_1BNFTYPE J_1BNFTYPE CHAR 2   0   Nota Fiscal Type *
59 BRNCH J_1ABRNCH J_1BBRANCH CHAR 4   0   Branch number *
60 ERFPR ERFPR ERFPR CHAR 12   0   Entry profile: Logistics Invoice Verification *
61 SECCO SECCO SECCO CHAR 4   0   Section Code *
62 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
63 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
64 NAME3 NAME3_GP NAME CHAR 35   0   Name 3  
65 NAME4 NAME4_GP NAME CHAR 35   0   Name 4  
66 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
67 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
68 LAND1 LAND1_GP LAND1 CHAR 3   0   Country Key *
69 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
70 PFACH PFACH PFACH CHAR 10   0   PO Box  
71 PSTL2 PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
72 PSKTO PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
73 BANKN BANKN BANKN CHAR 18   0   Bank account number  
74 BANKL BANKL BANKL CHAR 15   0   Bank number  
75 BANKS BANKS LAND1 CHAR 3   0   Bank country key *
76 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
77 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
78 STKZU STKZU XFELD CHAR 1   0   Liable for VAT  
79 STKZA STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
80 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
81 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
82 DTAWS DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
83 DTAMS DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
84 SPRAS CHAR_LG_01 CHAR_LG_01 CHAR 1   0   Character field of length 1  
85 XCPDK XCPDK XFELD CHAR 1   0   Indicator: Is the account a one-time account?  
86 EMPFG EMPFG EMPFG CHAR 16   0   Payee code  
87 FITYP J_1AFITP_D J_1AFITP CHAR 2   0   Tax type *
88 STCDT J_1ATOID J_1ATOID CHAR 2   0   Tax Number Type *
89 STKZN STKZN STKZN CHAR 1   0   Natural Person  
90 STCD3 STCD3 CHAR18 CHAR 18   0   Tax Number 3  
91 STCD4 STCD4 CHAR18 CHAR 18   0   Tax Number 4  
92 BKREF BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
93 J_1KFREPRE REPRES REPRES CHAR 10   0   Name of Representative  
94 J_1KFTBUS GESTYP GESTYP CHAR 30   0   Type of Business *
95 J_1KFTIND INDTYP INDTYP CHAR 30   0   Type of Industry *
96 ANRED ANRED TEXT15 CHAR 15   0   Title  
97 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
98 ERNAME ERNAME SBNAM CHAR 12   0   Entered by external system user  
99 REINDAT REINDAT DATUM DATS 8   0   Invoice Receipt Date  
100 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
101 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
102 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
103 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
104 FRGKZ DFRGKZ XFELD CHAR 1   0   Indicator: Release Required  
105 ERFNAM ERFNAM USNAM CHAR 12   0   Name of the Processor Who Entered the Object  
106 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
107 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
108 LOTKZ LOTKZ LOTKZ CHAR 10   0   Lot Number for Documents  
109 PREPAY_STATUS WRF_PREPAY_STATUS WRF_PREPAY_STATUS CHAR 1   0   Prepayment Status  
110 ASSIGN_STATUS WRF_MRM_ASSIGN_STATUS WRF_MRM_ASSIGN_STATUS CHAR 1   0   Is the invoice in the assignment test process?  
111 ASSIGN_NEXT_DATE WRF_MRM_ASSIGN_NEXT_DATE   DATS 8   0   Date of Next Assignment Test  
112 ASSIGN_END_DATE WRF_MRM_ASSIGN_END_DATE   DATS 8   0   End Date of Assignment Test Period  
113 MRM_ZLSPR MRM_ZLSPR MRM_ZLSPR CHAR 1   0   Logistics payment block  
114 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
115 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
116 MATNR MATNR MATNR CHAR 18   0   Material Number *
117 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
118 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
119 WERKS WERKS_D WERKS CHAR 4   0   Plant *
120 BSTME BSTME MEINS UNIT 3   0   Order unit *
121 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
122 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
123 BKLAS BKLAS BKLAS CHAR 4   0   Valuation Class *
124 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
125 EXKBE XEKBE XFELD CHAR 1   0   Indicator: update purchase order history  
126 XEKBZ XEKBZ XFELD CHAR 1   0   Indicator: Update Purchase Order Delivery Costs  
127 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
128 SPGRP SPGRP XFELD CHAR 1   0   Blocking Reason: Price  
129 SPGRM SPGRM XFELD CHAR 1   0   Blocking Reason: Quantity  
130 SPGRT SPGRT XFELD CHAR 1   0   Blocking Reason: Date  
131 SPGRG SPGRG XFELD CHAR 1   0   Blocking Reason: Order Price Quantity  
132 SPGRV SPGRV XFELD CHAR 1   0   Blocking Reason: Project Budget  
133 SPGRQ SPGRQ XFELD CHAR 1   0   Manual Blocking Reason  
134 SPGRC SPGRC XFELD CHAR 1   0   Blocking Reason: Quality  
135 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
136 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
137 XRUEB XRUEB XFELD CHAR 1   0   Indicator: Document is posted to a previous period  
138 KSCHL KSCHL KSCHL CHAR 4   0   Condition Type *
139 XLIFO XLIFO LIFO_FIFO CHAR 1   0   LIFO/FIFO-relevant  
140 LFBNR LFBNR BELNR CHAR 10   0   Document number of a reference document  
141 LFGJA LFGJA GJAHR NUMC 4   0   Fiscal Year of Current Period  
142 LFPOS LFPOS MBLPO NUMC 4   0   Item of a reference document  
143 MATBF MATBF MATNR CHAR 18   0   Material in Respect of Which Stock is Managed *
144 LFEHL LFEHL LFEHL CHAR 1   0   Type of vendor error  
145 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax *
146 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) *
147 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax *
148 PACKNO PACKNO_EKBE PACKNO NUMC 10   0   Package Number of Service *
149 INTROW INTROW_EKBE INTROW NUMC 10   0   Line Number of Service  
150 KZMEK KZMEKORR KZMEKORR CHAR 1   0   Correction indicator  
151 MRMOK MRMOK XFELD CHAR 1   0   Indicator: invoice item processed  
152 STUNR STUNR STUNR NUMC 3   0   Level Number *
153 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
154 WEREC MMWEREC XFELD CHAR 1   0   Clearing Indicator for GR/IR Posting for External Services  
155 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
156 FRBNR FRBNR1 XBLNR1 CHAR 16   0   Number of Bill of Lading at Time of Goods Receipt  
157 BPUMZ BPUMZ UMBSZ DEC 5   0   Numerator for Conversion of Order Price Unit into Order Unit  
158 BPUMN BPUMN UMBSN DEC 5   0   Denominator for Conv. of Order Price Unit into Order Unit  
159 AFNAM AFNAM AFNAM CHAR 12   0   Name of requisitioner/requester  
160 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group *
161 FKNUM FKNUM FKNUM CHAR 10   0   Shipment cost number *
162 FKPOS FKPOS FKPOS NUMC 6   0   Shipment costs item *
163 FPLNR IPLNR CHAR10 CHAR 10   0   Invoicing plan number  
164 HWAER WAERS WAERS CUKY 5   0   Currency Key *
165 LEBRE LEBRE XFELD CHAR 1   0   Indicator for Service-Based Invoice Verification  
166 MATKL MATKL MATKL CHAR 9   0   Material Group *
167 PEINH EPEIN DEC5 DEC 5   0   Price unit  
168 REPOS REPOS XFELD CHAR 1   0   Invoice receipt indicator  
169 RETPO RETPO XFELD CHAR 1   0   Returns Item  
170 TXZ01 TXZ01 TEXT40 CHAR 40   0   Short Text  
171 WEBRE WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
172 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
173 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
174 LIFNR2 ELIFN LIFNR CHAR 10   0   Vendor's account number *
175 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
176 KTPNR KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement *
177 KONNR KONNR EBELN CHAR 10   0   Number of principal purchase agreement *
178 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
179 WEPOS WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
180 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts *
181 BEWAE BSTWA WAERS CUKY 5   0   Purchase order currency *
182 UMREZ UMREZ UMBSZ DEC 5   0   Numerator for Conversion to Base Units of Measure  
183 UMREN UMREN UMBSN DEC 5   0   Denominator for conversion to base units of measure  
184 SUPKZ SUPKZD SUPKZD CHAR 1   0   Update Indicator: BW Extraction  
185 LAUFNAME MCLAUFNAME CHAR10 CHAR 10   0   Name of run  
186 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
187 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
188 APLZL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
189 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
190 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
191 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
192 FISTL FISTL FISTL CHAR 16   0   Funds Center *
193 FKBER FKBER FKBER CHAR 16   0   Functional Area *
194 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
195 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
196 GSBER GSBER GSBER CHAR 4   0   Business Area *
197 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
198 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
199 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
200 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
201 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
202 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
203 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
204 RECID RECID TEXT4 CHAR 4   0   Rules for Issuing an Invoice  
205 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
206 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
207 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
208 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
209 VBELP VBELP POSNR NUMC 6   0   Sales document item *
210 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
211 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
212 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
213 XUNPL XUNPL XFELD CHAR 1   0   Unplanned Account Assignment from Invoice Verification  
214 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
215 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
216 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
217 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
218 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
219 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
220 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
221 ERLKZ REFSETERLK CHAR1_X CHAR 1   0   Used earmarked funds set to "Complete"  
222 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
223 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
224 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
225 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
226 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
227 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
228 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
229 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
230 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
231 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
232 MWART MWART MWART CHAR 1   0   Tax Type  
233 KOART KOART KOART CHAR 1   0   Account type  
234 SPGRS SPGRS XFELD CHAR 1   0   Blocking Reason: Item Amount  
235 BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
236 BASME BASME MEINS UNIT 3   0   Base Unit of Measure for BOM *
237 NOQUANTITY NOQUANTITY XFELD CHAR 1   0   No quantity logic (document item without quantity)  
238 VRTKZ VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
239 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
History
Last changed by/on SAP  20130529 
SAP Release Created in 600