Table/Structure Field list used by SAP ABAP Function Module IDMX_DI_FI_DATA_EXTRACT (Generate Extract for FI digital invoice)
SAP ABAP Function Module
IDMX_DI_FI_DATA_EXTRACT (Generate Extract for FI digital invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - CITY1 | City | |
2 | ![]() |
ADRC - CITY2 | District | |
3 | ![]() |
ADRC - COUNTRY | Country Key | |
4 | ![]() |
ADRC - HOUSE_NUM1 | House Number | |
5 | ![]() |
ADRC - HOUSE_NUM2 | House number supplement | |
6 | ![]() |
ADRC - NAME1 | Name 1 | |
7 | ![]() |
ADRC - NAME2 | Name 2 | |
8 | ![]() |
ADRC - NATION | Version ID for International Addresses | |
9 | ![]() |
ADRC - POST_CODE1 | City postal code | |
10 | ![]() |
ADRC - REGION | Region (State, Province, County) | |
11 | ![]() |
ADRC - STREET | Street | |
12 | ![]() |
ADRC - STR_SUPPL3 | Street 4 | |
13 | ![]() |
BKPF - AWKEY | Object key | |
14 | ![]() |
BKPF - AWTYP | Reference procedure | |
15 | ![]() |
BKPF - BELNR | Accounting Document Number | |
16 | ![]() |
BKPF - BLART | Document type | |
17 | ![]() |
BKPF - BUKRS | Company Code | |
18 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
19 | ![]() |
BKPF - CPUTM | Time of data entry | |
20 | ![]() |
BKPF - GJAHR | Fiscal Year | |
21 | ![]() |
BKPF - KURSF | Exchange rate | |
22 | ![]() |
BKPF - WAERS | Currency Key | |
23 | ![]() |
BKPF - XBLNR | Reference Document Number | |
24 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
25 | ![]() |
BSEC - BELNR | Accounting Document Number | |
26 | ![]() |
BSEC - BUKRS | Company Code | |
27 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
BSEC - GJAHR | Fiscal Year | |
29 | ![]() |
BSEC - LAND1 | Country Key | |
30 | ![]() |
BSEC - NAME1 | Name 1 | |
31 | ![]() |
BSEC - NAME2 | Name 2 | |
32 | ![]() |
BSEC - ORT01 | City | |
33 | ![]() |
BSEC - PSTLZ | Postal Code | |
34 | ![]() |
BSEC - REGIO | Region (State, Province, County) | |
35 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
36 | ![]() |
BSEC - STRAS | House number and street | |
37 | ![]() |
BSEG - BELNR | Accounting Document Number | |
38 | ![]() |
BSEG - BUKRS | Company Code | |
39 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
40 | ![]() |
BSEG - GJAHR | Fiscal Year | |
41 | ![]() |
BSEG - KOART | Account type | |
42 | ![]() |
BSEG - KUNNR | Customer Number | |
43 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
44 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
45 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
46 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
47 | ![]() |
BSEG - SGTXT | Item Text | |
48 | ![]() |
BSEG - WRBTR | Amount in document currency | |
49 | ![]() |
BSEG - ZLSCH | Payment Method | |
50 | ![]() |
BSEG - ZUONR | Assignment number | |
51 | ![]() |
BSET - BELNR | Accounting Document Number | |
52 | ![]() |
BSET - BUKRS | Company Code | |
53 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
54 | ![]() |
BSET - GJAHR | Fiscal Year | |
55 | ![]() |
BSET - KBETR | Tax Rate | |
56 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
57 | ![]() |
IDMX_DI_ACCOUNT_TYP - COUNTRY | Country Key | |
58 | ![]() |
IDMX_DI_ACCOUNT_TYP - MEANS_OF_PAYMENT | Name of Payment Method in Language of the Country | |
59 | ![]() |
IDMX_DI_ACCOUNT_TYP - PAYMENT_KEY | Payment Method | |
60 | ![]() |
IDMX_DI_CMPNY_ADDRESS_DATA_TYP - CMPNY_2ND_DISTRICT | IDMX_DI_CMPNY_ADDRESS_DATA_TYP-CMPNY_2ND_DISTRICT | |
61 | ![]() |
IDMX_DI_CMPNY_ADDRESS_DATA_TYP - CMPNY_2ND_HOUSE_NUM | IDMX_DI_CMPNY_ADDRESS_DATA_TYP-CMPNY_2ND_HOUSE_NUM | |
62 | ![]() |
IDMX_DI_CMPNY_ADDRESS_DATA_TYP - CMPNY_CITY | IDMX_DI_CMPNY_ADDRESS_DATA_TYP-CMPNY_CITY | |
63 | ![]() |
IDMX_DI_CMPNY_ADDRESS_DATA_TYP - CMPNY_COUNTRY | IDMX_DI_CMPNY_ADDRESS_DATA_TYP-CMPNY_COUNTRY | |
64 | ![]() |
IDMX_DI_CMPNY_ADDRESS_DATA_TYP - CMPNY_DISTRICT | IDMX_DI_CMPNY_ADDRESS_DATA_TYP-CMPNY_DISTRICT | |
65 | ![]() |
IDMX_DI_CMPNY_ADDRESS_DATA_TYP - CMPNY_HOUSE_NUM | IDMX_DI_CMPNY_ADDRESS_DATA_TYP-CMPNY_HOUSE_NUM | |
66 | ![]() |
IDMX_DI_CMPNY_ADDRESS_DATA_TYP - CMPNY_POST_CODE | IDMX_DI_CMPNY_ADDRESS_DATA_TYP-CMPNY_POST_CODE | |
67 | ![]() |
IDMX_DI_CMPNY_ADDRESS_DATA_TYP - CMPNY_STATE | IDMX_DI_CMPNY_ADDRESS_DATA_TYP-CMPNY_STATE | |
68 | ![]() |
IDMX_DI_CMPNY_ADDRESS_DATA_TYP - CMPNY_STREET | IDMX_DI_CMPNY_ADDRESS_DATA_TYP-CMPNY_STREET | |
69 | ![]() |
IDMX_DI_CMPNY_GLOBAL_DATA_TYP - CMPNY_NAME | (2.b) Company Code Name | |
70 | ![]() |
IDMX_DI_CMPNY_GLOBAL_DATA_TYP - CMPNY_TAX_N | (2.a) Tax Number of Company Code | |
71 | ![]() |
IDMX_DI_COMPL_DOC_DATA_TYP - COMPL_DOC_DATA | IDMX_DI_COMPL_DOC_DATA_TYP-COMPL_DOC_DATA | |
72 | ![]() |
IDMX_DI_CUSTOMS_DATA_TYP - CUST_DOC | IDMX_DI_CUSTOMS_DATA_TYP-CUST_DOC | |
73 | ![]() |
IDMX_DI_CUSTOMS_DATA_TYP - DATE_DOC_ISSUED | IDMX_DI_CUSTOMS_DATA_TYP-DATE_DOC_ISSUED | |
74 | ![]() |
IDMX_DI_CUSTOMS_DATA_TYP - OFFICE_DOC_ISSUED | IDMX_DI_CUSTOMS_DATA_TYP-OFFICE_DOC_ISSUED | |
75 | ![]() |
IDMX_DI_C_ADDRESS_DATA_TYP - CUST_2ND_DISTRICT | IDMX_DI_C_ADDRESS_DATA_TYP-CUST_2ND_DISTRICT | |
76 | ![]() |
IDMX_DI_C_ADDRESS_DATA_TYP - CUST_2ND_HOUSE_NUM | IDMX_DI_C_ADDRESS_DATA_TYP-CUST_2ND_HOUSE_NUM | |
77 | ![]() |
IDMX_DI_C_ADDRESS_DATA_TYP - CUST_CITY | IDMX_DI_C_ADDRESS_DATA_TYP-CUST_CITY | |
78 | ![]() |
IDMX_DI_C_ADDRESS_DATA_TYP - CUST_COUNTRY | IDMX_DI_C_ADDRESS_DATA_TYP-CUST_COUNTRY | |
79 | ![]() |
IDMX_DI_C_ADDRESS_DATA_TYP - CUST_DISTRICT | IDMX_DI_C_ADDRESS_DATA_TYP-CUST_DISTRICT | |
80 | ![]() |
IDMX_DI_C_ADDRESS_DATA_TYP - CUST_HOUSE_NUM | IDMX_DI_C_ADDRESS_DATA_TYP-CUST_HOUSE_NUM | |
81 | ![]() |
IDMX_DI_C_ADDRESS_DATA_TYP - CUST_POST_CODE | IDMX_DI_C_ADDRESS_DATA_TYP-CUST_POST_CODE | |
82 | ![]() |
IDMX_DI_C_ADDRESS_DATA_TYP - CUST_STATE | IDMX_DI_C_ADDRESS_DATA_TYP-CUST_STATE | |
83 | ![]() |
IDMX_DI_C_ADDRESS_DATA_TYP - CUST_STREET | IDMX_DI_C_ADDRESS_DATA_TYP-CUST_STREET | |
84 | ![]() |
IDMX_DI_C_IDENT_DATA_TYP - CUST_NAME | (6.b) Customer Identification Data, Name | |
85 | ![]() |
IDMX_DI_C_IDENT_DATA_TYP - CUST_TAX_NUM | (6.a) Customer Identification Data, Tax Number | |
86 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - ACCOUNT_NUMBER | (1.o) Account Number | |
87 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - APPROV_NUM | (1.e) Approval Number for Official Document Numbering | |
88 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - APPROV_YEAR | (1.f) Approval Year for Official Document Numbering | |
89 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - CURRENCY | (1.q) Document Currency | |
90 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - DISCOUNT | (1.k) Discount Amount in Document Currency | |
91 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - DOC_TYPE | (1.g) Document Type for Payment Flow | |
92 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - EXCHANGE_RATE | (1.p) Exchange Rate for Document Currency | |
93 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - INST_ORI_AMOUNT | (1.u) Installment Data, Original Amount | |
94 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - INST_ORI_DATE | (1.t) Installment Data, Original Date | |
95 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - INST_ORI_FOLIO | (1.r) Installment Data, Original Folio | |
96 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - INST_ORI_PREFIX | (1.s) Installment Data, Original Prefix | |
97 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - INV_DATE_TIME | (1.d) Time Stamp for Moment of Billing (ISO 8601) | |
98 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - ISSUING_PLACE | (1.n) Location/Place Where the Document was Issued | |
99 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - OFF_DOC_NUM | (1.c) Sequential Number of Official Document Number | |
100 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - OFF_DOC_PRE | (1.b) Prefix of Official Document Number | |
101 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - PAYM_MEANS | (1.m) Means of Payment of Transaction | |
102 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - PAYM_METHD | (1.h) Payment Method / Installment | |
103 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - PAYM_TERMS | (1.i) Payment Terms | |
104 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - SUB_TOTAL | (1.j) Subtotal Amount in Document Currency | |
105 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - TOTAL | (1.l) Total Amount in Document Currency | |
106 | ![]() |
IDMX_DI_DOCUMENT_DATA_TYP - VERSION_XML | (1.a) XML/DI/CFD Version | |
107 | ![]() |
IDMX_DI_FIITEM_COMPLEMENTO_TYP - BELNR | Accounting Document Number | |
108 | ![]() |
IDMX_DI_FIITEM_COMPLEMENTO_TYP - BUKRS | Company Code | |
109 | ![]() |
IDMX_DI_FIITEM_COMPLEMENTO_TYP - BUZEI | Number of Line Item Within Accounting Document | |
110 | ![]() |
IDMX_DI_FIITEM_COMPLEMENTO_TYP - COMPLEMENTO | (11.) Supplement Data of Line Item | |
111 | ![]() |
IDMX_DI_FIITEM_COMPLEMENTO_TYP - GJAHR | Fiscal Year | |
112 | ![]() |
IDMX_DI_FIITEM_CUSTOMS_TYP - BELNR | Accounting Document Number | |
113 | ![]() |
IDMX_DI_FIITEM_CUSTOMS_TYP - BUKRS | Company Code | |
114 | ![]() |
IDMX_DI_FIITEM_CUSTOMS_TYP - BUZEI | Number of Line Item Within Accounting Document | |
115 | ![]() |
IDMX_DI_FIITEM_CUSTOMS_TYP - CUSTOMS_DOC_DATE | Field of type DATS | |
116 | ![]() |
IDMX_DI_FIITEM_CUSTOMS_TYP - CUSTOMS_DOC_NR | Char 20 | |
117 | ![]() |
IDMX_DI_FIITEM_CUSTOMS_TYP - CUSTOMS_OFFICE | Char 80 | |
118 | ![]() |
IDMX_DI_FIITEM_CUSTOMS_TYP - GJAHR | Fiscal Year | |
119 | ![]() |
IDMX_DI_FIITEM_PROP_ACCT_TYP - BELNR | Accounting Document Number | |
120 | ![]() |
IDMX_DI_FIITEM_PROP_ACCT_TYP - BUKRS | Company Code | |
121 | ![]() |
IDMX_DI_FIITEM_PROP_ACCT_TYP - BUZEI | Number of Line Item Within Accounting Document | |
122 | ![]() |
IDMX_DI_FIITEM_PROP_ACCT_TYP - GJAHR | Fiscal Year | |
123 | ![]() |
IDMX_DI_FIITEM_PROP_ACCT_TYP - PROPERTY_ACCOUNT_NR | Comment | |
124 | ![]() |
IDMX_DI_FISCAL_REGIME_TYP - TAX_REGIME | (5.a) Tax Regime of Document Issuer | |
125 | ![]() |
IDMX_DI_LINE_ITEMS_TYP - AMOUNT_NET | (8.f) Goods/Services Sold, Line Item's Total Net Amount | |
126 | ![]() |
IDMX_DI_LINE_ITEMS_TYP - COMPL_GOODS | (11.) Supplement Data of Line Item | |
127 | ![]() |
IDMX_DI_LINE_ITEMS_TYP - CUSTOMS_DATA | IDMX_DI_LINE_ITEMS_TYP-CUSTOMS_DATA | |
128 | ![]() |
IDMX_DI_LINE_ITEMS_TYP - DESCRIPT | (8.d) Goods/Services Sold, Description | |
129 | ![]() |
IDMX_DI_LINE_ITEMS_TYP - ID_NUMBER | (8.c) Goods/Services Sold, Ident number / Material ID | |
130 | ![]() |
IDMX_DI_LINE_ITEMS_TYP - PROP_AC_NUM | (10.a) Property Account Data, Property Account number | |
131 | ![]() |
IDMX_DI_LINE_ITEMS_TYP - QUANTITY | (8.a) Goods/Services Sold, Quantity | |
132 | ![]() |
IDMX_DI_LINE_ITEMS_TYP - UNIT_MEASURE | (8.b) Goods/Services Sold, Unit of Measure | |
133 | ![]() |
IDMX_DI_LINE_ITEMS_TYP - UNIT_PRICE | (8.e) Goods/Services Sold, Line Item's Unit Price | |
134 | ![]() |
IDMX_DI_ORI_IN_MSG_TYPE - CMPNY_ADDRESS_DATA | IDMX_DI_ORI_IN_MSG_TYPE-CMPNY_ADDRESS_DATA | |
135 | ![]() |
IDMX_DI_ORI_IN_MSG_TYPE - CMPNY_GLOBAL_DATA | IDMX_DI_ORI_IN_MSG_TYPE-CMPNY_GLOBAL_DATA | |
136 | ![]() |
IDMX_DI_ORI_IN_MSG_TYPE - COMPL_DOC_DATA | IDMX_DI_ORI_IN_MSG_TYPE-COMPL_DOC_DATA | |
137 | ![]() |
IDMX_DI_ORI_IN_MSG_TYPE - C_ADDRESS_DATA | IDMX_DI_ORI_IN_MSG_TYPE-C_ADDRESS_DATA | |
138 | ![]() |
IDMX_DI_ORI_IN_MSG_TYPE - C_IDENT_DATA | IDMX_DI_ORI_IN_MSG_TYPE-C_IDENT_DATA | |
139 | ![]() |
IDMX_DI_ORI_IN_MSG_TYPE - DOCUMENT_DATA | IDMX_DI_ORI_IN_MSG_TYPE-DOCUMENT_DATA | |
140 | ![]() |
IDMX_DI_ORI_IN_MSG_TYPE - FISCAL_REG_DATA | IDMX_DI_ORI_IN_MSG_TYPE-FISCAL_REG_DATA | |
141 | ![]() |
IDMX_DI_ORI_IN_MSG_TYPE - SO_ADDRESS_DATA | IDMX_DI_ORI_IN_MSG_TYPE-SO_ADDRESS_DATA | |
142 | ![]() |
IDMX_DI_ORI_IN_MSG_TYPE - TOTAL_TAXES | IDMX_DI_ORI_IN_MSG_TYPE-TOTAL_TAXES | |
143 | ![]() |
IDMX_DI_ORI_IN_MSG_TYPE - WA_LINE_ITEMS | IDMX_DI_ORI_IN_MSG_TYPE-WA_LINE_ITEMS | |
144 | ![]() |
IDMX_DI_ORI_IN_MSG_TYPE - WA_TAXES | IDMX_DI_ORI_IN_MSG_TYPE-WA_TAXES | |
145 | ![]() |
IDMX_DI_SO_ADDRESS_DATA_TYP - SO_2ND_DISTRICT | IDMX_DI_SO_ADDRESS_DATA_TYP-SO_2ND_DISTRICT | |
146 | ![]() |
IDMX_DI_SO_ADDRESS_DATA_TYP - SO_2ND_HOUSE_NUM | IDMX_DI_SO_ADDRESS_DATA_TYP-SO_2ND_HOUSE_NUM | |
147 | ![]() |
IDMX_DI_SO_ADDRESS_DATA_TYP - SO_CITY | IDMX_DI_SO_ADDRESS_DATA_TYP-SO_CITY | |
148 | ![]() |
IDMX_DI_SO_ADDRESS_DATA_TYP - SO_COUNTRY | IDMX_DI_SO_ADDRESS_DATA_TYP-SO_COUNTRY | |
149 | ![]() |
IDMX_DI_SO_ADDRESS_DATA_TYP - SO_DISTRICT | IDMX_DI_SO_ADDRESS_DATA_TYP-SO_DISTRICT | |
150 | ![]() |
IDMX_DI_SO_ADDRESS_DATA_TYP - SO_HOUSE_NUM | IDMX_DI_SO_ADDRESS_DATA_TYP-SO_HOUSE_NUM | |
151 | ![]() |
IDMX_DI_SO_ADDRESS_DATA_TYP - SO_POST_CODE | IDMX_DI_SO_ADDRESS_DATA_TYP-SO_POST_CODE | |
152 | ![]() |
IDMX_DI_SO_ADDRESS_DATA_TYP - SO_STATE | IDMX_DI_SO_ADDRESS_DATA_TYP-SO_STATE | |
153 | ![]() |
IDMX_DI_SO_ADDRESS_DATA_TYP - SO_STREET | IDMX_DI_SO_ADDRESS_DATA_TYP-SO_STREET | |
154 | ![]() |
IDMX_DI_TAXES - AWTYP | Object Type | |
155 | ![]() |
IDMX_DI_TAXES - KVSL1 | Account key | |
156 | ![]() |
IDMX_DI_TAXES - KVSL1_CODE | (13.a) Taxes, Legal Tax Abbreviation | |
157 | ![]() |
IDMX_DI_TAXES_TYP - TAX_AMOUNT | (13.c) Taxes, Tax Amount | |
158 | ![]() |
IDMX_DI_TAXES_TYP - TAX_RATE | (13.b) Taxes, Tax Rate | |
159 | ![]() |
IDMX_DI_TAXES_TYP - TAX_TYPE | (13.a) Taxes, Legal Tax Abbreviation | |
160 | ![]() |
IDMX_DI_TAXREG - T001Z_PAVAL | Internal key for Legal Tax Regime String | |
161 | ![]() |
IDMX_DI_TAXREG - TAX_REGIME_TEXT | (5.a) Tax Regime of Document Issuer | |
162 | ![]() |
IDMX_DI_TAX_TYP - KBETR | Rate (condition amount or percentage) | |
163 | ![]() |
IDMX_DI_TAX_TYP - KSCHL | Condition Type | |
164 | ![]() |
IDMX_DI_TAX_TYP - KTOSL | Transaction Key | |
165 | ![]() |
IDMX_DI_TAX_TYP - WMWST | Tax amount in document currency | |
166 | ![]() |
IDMX_DI_TOTAL_TAXES_TYP - TOTAL_TAXES_AMOUNT | (13.d) Taxes, Total Tax Amount | |
167 | ![]() |
IDMX_DI_TXTIDDET - AWTYP | Object Type | |
168 | ![]() |
IDMX_DI_TXTIDDET - DATAID | Data ID | |
169 | ![]() |
IDMX_DI_TXTIDDET - TDID | Text ID | |
170 | ![]() |
IDMX_DI_TXTIDDET - TDOBJECT | Texts: application object | |
171 | ![]() |
KNA1 - ADRNR | Address | |
172 | ![]() |
KNA1 - KUNNR | Customer Number | |
173 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
174 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
175 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
176 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
177 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
178 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
179 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
180 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
181 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
182 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
183 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
184 | ![]() |
T001 - ADRNR | Address | |
185 | ![]() |
T001 - BUKRS | Company Code | |
186 | ![]() |
T001 - LAND1 | Country Key | |
187 | ![]() |
T001 - SPRAS | Language Key | |
188 | ![]() |
T001Z - BUKRS | Company Code | |
189 | ![]() |
T001Z - PARTY | Parameter type | |
190 | ![]() |
T001Z - PAVAL | Parameter value | |
191 | ![]() |
T005 - INTCA | Country ISO code | |
192 | ![]() |
T005 - LAND1 | Country Key | |
193 | ![]() |
T005T - LAND1 | Country Key | |
194 | ![]() |
T005T - LANDX | Country Name | |
195 | ![]() |
T005T - SPRAS | Language Key | |
196 | ![]() |
T005U - BEZEI | Description | |
197 | ![]() |
T005U - BLAND | Region (State, Province, County) | |
198 | ![]() |
T005U - LAND1 | Country Key | |
199 | ![]() |
T005U - SPRAS | Language Key | |
200 | ![]() |
TVZBT - SPRAS | Language Key | |
201 | ![]() |
TVZBT - VTEXT | Description of terms of payment | |
202 | ![]() |
TVZBT - ZTERM | Terms of payment key | |
203 | ![]() |
VBRK - BUKRS | Company Code | |
204 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
205 | ![]() |
VBRK - FKART | Billing Type | |
206 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
207 | ![]() |
VBRK - VBELN | Billing document | |
208 | ![]() |
VBRK - VKORG | Sales Organization | |
209 | ![]() |
VBRK - XBLNR | Reference Document Number |