Field
Type
Length
Data element
Description
BE_HEAD_NO
CHAR
000012
Header Number for BE Object (Transfer to Accounting)
ITEMNO_ACC
NUMC
000010
Accounting Document Line Item Number
CUSTOMER
CHAR
000010
Customer Number
GL_ACCOUNT
CHAR
000010
General Ledger Account
REF_KEY_1
CHAR
000012
Business Partner Reference Key
REF_KEY_2
CHAR
000012
Business Partner Reference Key
REF_KEY_3
CHAR
000020
Reference key for line item
COMP_CODE
CHAR
000004
Company Code
BUS_AREA
CHAR
000004
Business Area
PMNTTRMS
CHAR
000004
Terms of Payment Key
BLINE_DATE
DATS
000008
Baseline Date for Due Date Calculation
DSCT_DAYS1
DEC
000003
Cash discount days 1
DSCT_DAYS2
DEC
000003
Cash discount days 2
NETTERMS
DEC
000003
Net Payment Terms Period
DSCT_PCT1
DEC
000005
Cash Discount Percentage 1
DSCT_PCT2
DEC
000005
Cash Discount Percentage 2
PYMT_METH
CHAR
000001
Payment Method
PMTMTHSUPL
CHAR
000002
Payment method supplement
PAYMT_REF
CHAR
000030
Payment Reference
DUNN_KEY
CHAR
000001
Dunning Key
DUNN_BLOCK
CHAR
000001
Dunning Block
PMNT_BLOCK
CHAR
000001
Payment Block Key
VAT_REG_NO
CHAR
000020
VAT Registration Number
ALLOC_NMBR
CHAR
000018
Assignment number
ITEM_TEXT
CHAR
000050
Item Text
PARTNER_BK
CHAR
000004
Partner bank type
SCBANK_IND
CHAR
000003
State Central Bank Indicator
BUSINESSPLACE
CHAR
000004
Business Place
SECTIONCODE
CHAR
000004
Section Code
BRANCH
CHAR
000010
Account Number of the Branch
PYMT_CUR
CUKY
000005
Currency for Automatic Payment
PYMT_CUR_ISO
CHAR
000003
ISO code currency
PYMT_AMT
DEC
000023
Amount in Payment Currency
C_CTR_AREA
CHAR
000004
Credit Control Area
BANK_ID
CHAR
000005
Short Key for a House Bank
SUPCOUNTRY
CHAR
000003
Supplying Country/Region
SUPCOUNTRY_ISO
CHAR
000002
Supplying Country/Region in ISO Code
TAX_CODE
CHAR
000002
Tax on sales/purchases code
TAXJURCODE
CHAR
000015
Tax Jurisdiction
TAX_DATE
DATS
000008
Date for Determining Tax Rates
SP_GL_IND
CHAR
000001
Special G/L Indicator
PARTNER_GUID
CHAR
000032
Unique Internal ID for an Individual Partner
ALT_PAYEE
CHAR
000010
Alternative payee
ALT_PAYEE_BANK
CHAR
000004
Bank type of alternative payer
DUNN_AREA
CHAR
000002
Dunning Area
CASE_GUID
CHAR
000032
Technical Case Key (Case GUID)
PROFIT_CTR
CHAR
000010
Profit Center
GRANT_NBR
CHAR
000020
Grant
MEASURE
CHAR
000024
Funded Program
HOUSEBANKACCTID
CHAR
000005
ID for Account Details
RES_DOC
CHAR
000010
Document Number for Earmarked Funds
RES_ITEM
NUMC
000003
Earmarked Funds: Document Item
FUND_LONG
CHAR
000020
Long Fund (Obsolete)
DISPUTE_IF_TYPE
CHAR
000001
Dispute Management: Dispute Interface Category
BUDGET_PERIOD
CHAR
000010
Budget Period
PAYS_PROV
CHAR
000004
Payment Service Provider
PAYS_TRAN
CHAR
000035
ID of the Payment Transaction in the PSP System
PAYPLAN_GUID
RAW
000016
Unique Internal ID for Payment Plan Header
BUS_SCENARIO
CHAR
000001
Business Scenario
SALES_ORG
CHAR
000014
Sales Organization
SERVICE_ORG
CHAR
000014
Service Organization
SERVICE_ORG
CHAR
000014
Service Organization
PART_BUSINESSPLACE
CHAR
000005
Character Field with Length 5
REP_COUNTRY_EU
CHAR
000003
Country/Region Key
Length: 18261 Date: 20240426 Time: 054019 sap01-206 ( 52 ms )
