Field
Type
Length
Data element
Description
IOA_DELAY_BR
DEC
000004
Suspension Days of Budget Responsible
IOA_REASON_BR
CHAR
000002
Suspension Reason of Budget Responsible
IOA_DELAY_AC
DEC
000004
Suspension Days of Accountant
IOA_REASON_AC
CHAR
000002
Suspension Reason of Accountant
IOA_VZSKZ
CHAR
000002
Interest calculation indicator
IOA_REC_DATE_BR
DATS
000008
Date of Invoice Receipt by Budget Responsible
IOA_REC_DATE_AC
DATS
000008
Date of Invoice Receipt by Accountant
IOA_INV_VALIDATION_B
DATS
000008
Date of Invoice Validation by Budget Responsible
IOA_INV_VALIDATION_A
DATS
000008
Date of Invoice Validation by Accountant
IOA_ZFBDT
DATS
000008
Baseline Date for Due Date Calculation
IOA_ZTERM
CHAR
000004
Terms of Payment Key
IOA_ZBD1T
DEC
000003
Cash Discount Days 1
IOA_ZBD2T
DEC
000003
Cash Discount Days 2
IOA_ZBD3T
DEC
000003
Net Payment Terms Period
GSBER
CHAR
000004
Business Area
PARGB
CHAR
000004
Trading partner's business area
VBUND
CHAR
000006
Company ID of Trading Partner
ANLN1
CHAR
000012
Main Asset Number
ANLN2
CHAR
000004
Asset Subnumber
BZDAT
DATS
000008
Reference date
ANBWA
CHAR
000003
Asset transaction type
KOKRS
CHAR
000004
Controlling Area
KOSTL
CHAR
000010
Cost Center
SEGMENT
CHAR
000010
Segment for Segmental Reporting
PSEGMENT
CHAR
000010
Partner Segment for Segmental Reporting
KSTRG
CHAR
000012
Cost Object
NPLNR
CHAR
000012
Network Number for Account Assignment
VNAME
CHAR
000006
Joint venture
RECID
CHAR
000002
Recovery Indicator
PRODPER
DATS
000008
Joint Venture Production Date
VORNR
CHAR
000004
Operation/Activity Number
PERNR
NUMC
000008
Personnel Number
FIKRS
CHAR
000004
Financial Management Area
FIPOS
CHAR
000014
Commitment Item
FISTL
CHAR
000016
Funds Center
KDAUF
CHAR
000010
Sales Order Number
KDPOS
NUMC
000006
Item number in Sales Order
RMVCT
CHAR
000003
Transaction type
MATNR
CHAR
000018
Material Number
BWTAR
CHAR
000010
Valuation Type
VPTNR
CHAR
000010
Partner account number
KBLNR
CHAR
000010
Document Number for Earmarked Funds
KBLPOS
NUMC
000003
Earmarked Funds: Document Item
ERLKZ
CHAR
000001
Used earmarked funds are set to "Completed".
FKBER
CHAR
000016
Functional Area
PRZNR
CHAR
000012
Business Process
MAT_POSID
CHAR
000024
Work Breakdown Structure Element (WBS Element)
MAT_KDAUF
CHAR
000010
Sales Order Number
MAT_KDPOS
NUMC
000006
Item number in Sales Order
CONDI
CHAR
000002
Joint Venture Indicator (Condition Key)
LSTAR
CHAR
000006
Activity Type
BEMOT
CHAR
000002
Accounting Indicator
FIPEX
CHAR
000024
Commitment Item
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
MAT_PSPNR
NUMC
000008
Valuated Sales Order Stock WBS Element
GRANT_NBR
CHAR
000020
Grant
PRDTR
CHAR
000010
Profit Center
PPRCTR
CHAR
000010
Partner Profit Center
AUFNR
CHAR
000012
Order Number
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
XREF1
CHAR
000012
Business Partner Reference Key
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
LONG_NUM
CHAR
000040
Smart Number
Length: 17949 Date: 20240427 Time: 065206 sap01-206 ( 43 ms )
