Field
Type
Length
Data element
Description
XMARK
CHAR
000001
Indicator: Line selected
INVID
CHAR
000040
Bill Number of a Biller Direct Bill
INV_DATE
DATS
000008
Biller Direct: Bill Date
DUE_DATE
DATS
000008
Date
CURRENCY
CUKY
000005
Currency Key
AMOUNT
CURR
000013
Amount in document currency
OPENAMOUNT
CURR
000013
Amount in document currency
PARTIALPAYAMOUNT
CURR
000013
Amount in document currency
DISCOUNT
CURR
000013
Cash Discount Amount in Document Currency
DISC_DATE
DATS
000008
Date
DISC_PERC
DEC
000005
Selected Cash Discount Percentage Rate
NON_PAYABLE
CHAR
000001
Checkbox
STATUS
CHAR
000002
Status of Item in Electronic Bill Presentment and Payment
PAYMENTGROUP
CHAR
000024
Character field length 24
LINCT
NUMC
000006
Line Number of a Biller Direct Bill
INVCLASS
CHAR
000002
Biller Direct: Type of Bill
DISPLAYSTATUS
CHAR
000001
Biller Direct: Display Status of a Bill
ASSIGNED_INV
NUMC
000006
Line Number of a Biller Direct Bill
XPAY
CHAR
000001
Boolean Variable (X = True, - = False, Space = Unknown)
NON_PARTIALPAY
CHAR
000001
SAP BD: Partial Payment Not Allowed?
NON_STOPABLE
CHAR
000001
SAP BD: Payment Intruction Cannot Be Reset?
CURRENCY_ORI
CUKY
000005
Currency Key
AMOUNT_ORI
CURR
000013
Amount in document currency
OPENAMOUNT_ORI
CURR
000013
Amount in document currency
IS_DISPUTED
CHAR
000001
Checkbox
CASE_GUID_LOC
CHAR
000032
UUID in character form
XPDF
CHAR
000001
Bill in PDF Format
XXML
CHAR
000001
Bill in XML Format (Biller Direct)
XHTML
CHAR
000001
Bill in HTML Format (Biller Direct)
XRAW
CHAR
000001
Bill in Raw Data Format (Biller Direct)
XIBU
CHAR
000001
Bill in Industry-Specific Format (Biller Direct)
XCUST1
CHAR
000001
Bill in Customer-Specific Format 1 (Biller Direct)
XCUST2
CHAR
000001
Bill in Customer-Specific Format 2 (Biller Direct)
XMULTARCH
CHAR
000001
Bill in Multiple Archived Documents Format Biller Direct
XTIF
CHAR
000001
Bill in TIF Format (Biller Direct)
XOTHERTYPE
CHAR
000001
Bill in a Different MIME Type (Biller Direct)
INVOICE_PATH
CHAR
004096
Access Path for Bill Detail (such as URL) Biller Direct
XURL
CHAR
000001
INVOICE_PATH Contains URL
X_NEW_BILL
CHAR
000001
Customer Has Not yet Read Bill
X_NEW_CONTACT
CHAR
000001
Complaint About Bill Has Not yet Been Read
BELNR
CHAR
000010
Document Number of an Accounting Document
GJAHR
NUMC
000004
Fiscal Year
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
BUDAT
DATS
000008
Posting Date in the Document
XBLNR
CHAR
000016
Reference Document Number
VBELN
CHAR
000010
Billing Document
BUKRS
CHAR
000004
Company Code
SHKZG
CHAR
000001
Debit/Credit Indicator
BLDAT
DATS
000008
Document Date in Document
DOCT1
CHAR
001024
Text of Length 1024
PAYINFO
CHAR
000140
Biller Direct: Information for Payment/Clearing
INVGROUP
CHAR
000008
SAP Biller Direct: Grouping Term for Bills
EXTERNAL_INV_DESCR
CHAR
000030
External Description for Payer Direct Invoice
IS_PARKED
CHAR
000001
Checkbox
PAYMENT_BLOCK
CHAR
000001
Payment Block Key
XREF1
CHAR
000012
Business Partner Reference Key
XREF2
CHAR
000012
Business Partner Reference Key
XREF3
CHAR
000020
Reference key for line item
Length: 17016 Date: 20240424 Time: 063200 sap01-206 ( 48 ms )
