SAP ABAP Table SAPI_LIV_ITEM_CTRL (Step API: Item Control For LIV Document)

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
     ⤷ WB2B_METHODS (Package) Methods Calls for BAPIs in Trading Execution Workbench

Basic Data

Table Category	INTTAB	Structure
Structure	SAPI_LIV_ITEM_CTRL	Table Relationship Diagram
Short Description	Step API: Item Control For LIV 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	DOC_KEY	☐	WB2_DOC_KEY		CHAR	20	0	Document Key
2	ITEM_KEY	☐	WB2_ITEM_KEY		CHAR	16	0	Item Key
3	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
6	RBKP	☐	WB2_RBKP		STRU	0	0
7	.INCLUDE	☐				0	0	Document Header: Invoice Receipt
8	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
9	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
10	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	BLART	☐	BLART	BLART	CHAR	2	0	Document type
12	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name
15	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
16	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
17	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
18	VGART	☐	M8VGA	M8VGA	CHAR	2	0	Transaction Type in AG08 (Internal Document Type)
19	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
20	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
21	LIFNR	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party
22	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
23	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
24	RMWWR	☐	RMWWR	WERT7	CURR	13	2	Gross invoice amount in document currency
25	BEZNK	☐	BEZNK	ANLKWERT	CURR	13	2	Unplanned delivery costs
26	WMWST1	☐	FWSTEV	WERTV7	CURR	13	2	Tax Amount in Document Currency with +/- Sign
27	MWSKZ1	☐	MWSKZ_MRM1	MRM_MWSKZ	CHAR	2	0	Tax code
28	WMWST2	☐	FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
29	MWSKZ2	☐	MWSKZ_MRMO	MWSKZ	CHAR	2	0	Obsolete: sales tax code
30	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
31	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
32	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
33	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
34	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
35	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
36	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
37	XRECH	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
38	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
39	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
40	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
41	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
42	STBLG	☐	RE_STBLG	BELNR	CHAR	10	0	Reversal document number
43	STJAH	☐	RE_STJAH	GJAHR	NUMC	4	0	Fiscal year of reversal document
44	MWSKZ_BNK	☐	MWSKZ_MRM	MWSKZ	CHAR	2	0	Tax Code
45	TXJCD_BNK	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
46	IVTYP	☐	IVTYP	IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
47	XRBTX	☐	XRBTX	XFELD	CHAR	1	0	Indicator: more than one tax code
48	REPART	☐	REPART	REPART	CHAR	1	0	Indicator: Invoice Verification Type
49	RBSTAT	☐	RBSTAT	RBSTAT	CHAR	1	0	Invoice document status
50	KNUMVE	☐	KNUMVE	KNUMV	CHAR	10	0	Document condition - own conditions
51	KNUMVL	☐	KNUMVL	KNUMV	CHAR	10	0	Document condition - vendor error
52	ARKUEN	☐	ARKUEN	WERTV7	CURR	13	2	Automatic Invoice Reduction Amount (Net)
53	ARKUEMW	☐	ARKUEMW	WERTV7	CURR	13	2	Sales Tax Portion of Automatic Invoice Reduction Amount
54	MAKZN	☐	MAKZN	WERTV7	CURR	13	2	Manually accepted net difference amount
55	MAKZMW	☐	MAKZMW	WERTV7	CURR	13	2	Tax Amount Accepted Manually
56	LIEFFN	☐	LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)
57	LIEFFMW	☐	LIEFFMW	WERTV7	CURR	13	2	Tax in vendor error
58	XAUTAKZ	☐	XAUTAKZ	XFELD	CHAR	1	0	Indicates automatically accepted invoices
59	.INCLUDE	☐				0	0	Document Header Incoming Invoice - FI Fields
60	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
61	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
62	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
63	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
64	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
65	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
66	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
67	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country
68	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator
69	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
70	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
71	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
72	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
73	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
74	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
75	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
76	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
77	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
78	REBZG	☐	AWREF_REB	AWREF	CHAR	10	0	Invoice reference: Document number for invoice reference
79	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
80	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
81	EGMLD	☐	EGMLD_BSEZ	LAND1	CHAR	3	0	Reporting Country for Delivery of Goods within the EU
82	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
83	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
84	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
85	J_1BNFTYPE	☐	J_1BNFTYPE	J_1BNFTYPE	CHAR	2	0	Nota Fiscal Type
86	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number
87	ERFPR	☐	ERFPR	ERFPR	CHAR	12	0	Entry profile: Logistics Invoice Verification
88	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code
89	.INCLUDE	☐				0	0	Document Header: One time accounting data
90	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
91	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
92	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
93	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
94	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
95	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
96	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key
97	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
98	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
99	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
100	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
101	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
102	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
103	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
104	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
105	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
106	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
107	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
108	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
109	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
110	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange
111	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
112	SPRAS	☐	CHAR_LG_01	CHAR_LG_01	CHAR	1	0	Character field of length 1
113	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
114	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
115	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
116	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
117	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
118	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
119	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
120	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
121	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
122	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business
123	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry
124	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
125	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
126	ERNAME	☐	ERNAME	SBNAM	CHAR	12	0	Entered by external system user
127	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
128	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
129	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level
130	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
131	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
132	FRGKZ	☐	DFRGKZ	XFELD	CHAR	1	0	Indicator: Release Required
133	ERFNAM	☐	ERFNAM	USNAM	CHAR	12	0	Name of the Processor Who Entered the Object
134	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
135	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
136	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
137	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
138	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
139	INV_TRAN	☐	INV_TRAN	MRM_VORGANG	CHAR	1	0	Transaction in Logistics Invoice Verification
140	.INCLUDE	☐				0	0	Additional Data at Header Level for Prepayment
141	PREPAY_STATUS	☐	WRF_PREPAY_STATUS	WRF_PREPAY_STATUS	CHAR	1	0	Prepayment Status
142	PREPAY_AWKEY	☐	WRF_PREPAY_AWKEY	AWKEY	CHAR	20	0	Invoice Document Number Created for Prepayment
143	.INCLUDE	☐				0	0	Assignment Test: Additional Data for Invoice Header
144	ASSIGN_STATUS	☐	WRF_MRM_ASSIGN_STATUS	WRF_MRM_ASSIGN_STATUS	CHAR	1	0	Is the invoice in the assignment test process?
145	ASSIGN_NEXT_DATE	☐	WRF_MRM_ASSIGN_NEXT_DATE		DATS	8	0	Date of Next Assignment Test
146	ASSIGN_END_DATE	☐	WRF_MRM_ASSIGN_END_DATE		DATS	8	0	End Date of Assignment Test Period
147	.INCLUDE	☐				0	0	Reversal and Copy of Posted Invoices
148	COPY_BY_BELNR	☐	COPY_BY_BELNR	BELNR	CHAR	10	0	Invoice Document Number of Original Invoice
149	COPY_BY_YEAR	☐	COPY_BY_YEAR	GJAHR	NUMC	4	0	Fiscal Year of Original Invoice
150	COPY_TO_BELNR	☐	COPY_TO_BELNR	BELNR	CHAR	10	0	Invoice Document Number of Copied Invoice
151	COPY_TO_YEAR	☐	COPY_TO_YEAR	GJAHR	NUMC	4	0	Fiscal Year of Copied Invoice
152	COPY_USER	☐	COPY_USER	USNAM	CHAR	12	0	User That Reversed and Copied the Invoice
153	KURSX	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
154	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
155	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
156	.INCLU-_GT	☐				0	0	Invoice Verification: Dynamic Header Data
157	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
158	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
159	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
160	RSEG	☐	WB2_RSEG		STRU	0	0
161	.INCLUDE	☐				0	0	Document Item: Incoming Invoice
162	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
163	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
164	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
165	BUZEI	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
166	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
167	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
168	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
169	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
170	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area
171	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
172	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
173	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
174	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
175	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
176	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
177	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
178	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
179	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit
180	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
181	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)
182	LBKUM	☐	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
183	VRKUM	☐	VRKUM	MENG13V	QUAN	13	3	Total valuated stock in the previous posting period
184	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
185	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document
186	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
187	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class
188	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
189	EXKBE	☐	XEKBE	XFELD	CHAR	1	0	Indicator: update purchase order history
190	XEKBZ	☐	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
191	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
192	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
193	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
194	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
195	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
196	SPGRV	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
197	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
198	SPGRS	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
199	SPGRC	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
200	SPGREXT	☐	SPGREXT	XFELD	CHAR	1	0	Blocking Reason Enhancement Fields
201	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
202	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
203	XRUEB	☐	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
204	BNKAN	☐	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
205	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type
206	SALK3	☐	SALK3	WERT13N	CURR	13	2	Value of Total Valuated Stock
207	VMSAL	☐	VMSAL	WERT13N	CURR	13	2	Value of total valuated stock in previous period
208	XLIFO	☐	XLIFO	LIFO_FIFO	CHAR	1	0	LIFO/FIFO-relevant
209	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
210	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
211	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
212	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed
213	RBMNG	☐	RBMNG	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO order units
214	BPRBM	☐	BPRBM	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO price units
215	RBWWR	☐	RBWWR	WERT7	CURR	13	2	Invoice amount in document currency of vendor invoice
216	LFEHL	☐	LFEHL	LFEHL	CHAR	1	0	Type of vendor error
217	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax
218	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
219	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax
220	PACKNO	☐	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service
221	INTROW	☐	INTROW_EKBE	INTROW	NUMC	10	0	Line Number of Service
222	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
223	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
224	KZMEK	☐	KZMEKORR	KZMEKORR	CHAR	1	0	Correction indicator
225	MRMOK	☐	MRMOK	XFELD	CHAR	1	0	Indicator: invoice item processed
226	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number
227	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
228	STOCK_POSTING	☐	STOCK_POSTING	WRTV7	CURR	13	2	Stock Posting of Line from an Incoming Invoice
229	STOCK_POSTING_PP	☐	STOCK_POSTING_PP	WRTV7	CURR	13	2	Stock Posting of Line from an Incoming Invoice, Prev. Period
230	STOCK_POSTING_PY	☐	STOCK_POSTING_PY	WRTV7	CURR	13	2	Stock Posting of Line from an Incoming Invoice, Prev. Year
231	WEREC	☐	MMWEREC	XFELD	CHAR	1	0	Clearing Indicator for GR/IR Posting for External Services
232	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
233	FRBNR	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
234	XHISTMA	☐	XHISTMA	CHAR1	CHAR	1	0	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
235	COMPLAINT_REASON	☐	COMPLAINT_REASON	COMPLAINT_REASON	CHAR	2	0	Complaints Reason in an Invoice
236	RETAMT_FC	☐	RET_AMT_FC	WERT7	CURR	13	2	Retention Amount in Document Currency
237	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
238	RETDUEDT	☐	RET_DUE_DATE	DATUM	DATS	8	0	Due Date for Retention
239	XRETTAXNET	☐	RET_TAXNET	XFELD	CHAR	1	0	Tax Reduction for Retention
240	RE_ACCOUNT	☐	FAGL_RE_ACCOUNT	SAKNR	CHAR	10	0	Cash Ledger: Expense or Revenue Account
241	ERP_CONTRACT_ID	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
242	ERP_CONTRACT_ITM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement
243	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
244	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
245	CONT_PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document
246	SRVMAPKEY	☐	SRVMAPKEY		NUMC	10	0	Item Key for eSOA Messages
247	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
248	INV_ITM_ORIGIN	☐	INV_ITM_ORIGIN	INV_ITM_ORIGIN	CHAR	1	0	Origin of an Invoice Item
249	INVREL	☐	INVREL	NUMC6	NUMC	6	0	Grouping Characteristic for Invoice Verification
250	XDINV	☐	XDINV	CHAR1	CHAR	1	0	Indicator for Differential Invoicing
251	DIFF_AMOUNT	☐	DIFFERENCE_AMOUNT	ANLKWERT	CURR	13	2	Difference Amount (in Document Currency)
252	XCPRF	☐	XCPRF	CHAR1	CHAR	1	0	Checkbox for Commodity Repricing in Invoice Verification
253	.INCLU--AP	☐				0	0	License details to Invoice
254	LICNO	☐	J_1ILICNO	J_1ILICNO	NUMC	10	0	Internal License Number
255	ZEILE	☐	J_1IZEILE	J_1IZEILE	NUMC	4	0	Item Number
256	.INCLU-_GT	☐				0	0	Invoice Verification: Dynamic Item Data
257	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
258	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
259	NOT_REF_QUAN_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
260	NOT_REF_QUAN_UNIT_GT	☐	WB2_NOT_REF_QUAN_UNIT	MEINS	UNIT	3	0	Open Quantity Unit
261	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
262	RBKP_WAERS_GT	☐	WAERS	WAERS	CUKY	5	0	Currency Key
263	T001_WAERS_GT	☐	WAERS	WAERS	CUKY	5	0	Currency Key
264	MARA_MEINS_GT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
265	.INCLUDE	☐				0	0	Dynamic Share Of Data For Follow-Up Action Control
266	ASSOC_QUAN_B	☐	XFELD	XFELD	CHAR	1	0	Checkbox
267	UNIT_OF_QUAN_B	☐	XFELD	XFELD	CHAR	1	0	Checkbox
268	ASSOC_QUAN_S	☐	XFELD	XFELD	CHAR	1	0	Checkbox
269	UNIT_OF_QUAN_S	☐	XFELD	XFELD	CHAR	1	0	Checkbox
270	ASSOC_QUAN_P	☐	XFELD	XFELD	CHAR	1	0	Checkbox
271	UNIT_OF_QUAN_P	☐	XFELD	XFELD	CHAR	1	0	Checkbox
272	PO_NUMBER	☐	XFELD	XFELD	CHAR	1	0	Checkbox
273	PO_ITEM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
274	REF_DOC	☐	XFELD	XFELD	CHAR	1	0	Checkbox
275	REF_DOC_YEAR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
276	REF_DOC_IT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
277	DE_CRE_IND	☐	XFELD	XFELD	CHAR	1	0	Checkbox
278	TAX_CODE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
279	TAXJURCODE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
280	ITEM_AMOUNT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
281	QUANTITY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
282	PO_UNIT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
283	PO_UNIT_ISO	☐	XFELD	XFELD	CHAR	1	0	Checkbox
284	PO_PR_QNT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
285	PO_PR_UOM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
286	PO_PR_UOM_ISO	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C