Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
INTEREST_GUID
RAW
000016
Globally Unique Identifier
BELNR
CHAR
000010
Document Number of an Invoice Document
GJAHR
NUMC
000004
Fiscal Year
GSBER
CHAR
000004
Business Area
DELAY_BR
DEC
000004
Suspension Days of Budget Responsible
REASON_BR
CHAR
000002
Suspension Reason of Budget Responsible
DELAY_AC
DEC
000004
Suspension Days of Accountant
REASON_AC
CHAR
000002
Suspension Reason of Accountant
VZSKZ
CHAR
000002
Interest calculation indicator
REC_DATE_BR
DATS
000008
Date of Invoice Receipt by Budget Responsible
REC_DATE_AC
DATS
000008
Date of Invoice Receipt by Accountant
ZFBDT
DATS
000008
Baseline Date for Due Date Calculation
ZTERM
CHAR
000004
Terms of Payment Key
ZBD1T
DEC
000003
Cash discount days 1
ZBD1P
DEC
000005
Cash Discount Percentage 1
ZBD2T
DEC
000003
Cash discount days 2
ZBD2P
DEC
000005
Cash Discount Percentage 2
ZBD3T
DEC
000003
Net Payment Terms Period
INV_VALIDATION_B
DATS
000008
Date of Invoice Validation by Budget Responsible
INV_VALIDATION_A
DATS
000008
Date of Invoice Validation by Accountant
PAYMNT_COPIED
CHAR
000001
Payment Terms Copied
ACC_DOC_EXIST
CHAR
000001
Accounting Document Exists
CREATED_AT
DEC
000015
Record Created At (Time Stamp)
CREATED_BY
CHAR
000012
Record Created By
CHANGED_AT
DEC
000015
Record Changed At (Time Stamp)
CHANGED_BY
CHAR
000012
Record Last Changed By
FISTL
CHAR
000016
Funds Center
FIPOS
CHAR
000014
Commitment Item
FIKRS
CHAR
000004
Financial Management Area
MEASURE
CHAR
000024
Funded Program
KOART
CHAR
000001
Account type
SHKZG
CHAR
000001
Debit/Credit Indicator
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
EBELN
CHAR
000010
Purchasing Document Number
XRAGL
CHAR
000001
Indicator: Clearing Was Reversed
AUGDT
DATS
000008
Clearing Date
REBZZ
NUMC
000003
Line Item in the Relevant Invoice
REBZG
CHAR
000010
Document No. of the Invoice to Which the Transaction Belongs
REBZJ
NUMC
000004
Fiscal Year of the Relevant Invoice (for Credit Memo)
FISCVAR
CHAR
000002
Fiscal year variant
FPIA_DOCN
CHAR
000010
Document Number of an Invoice Document
FPIA_DTYPE
CHAR
000001
Document Type
BUKRS
CHAR
000004
Company Code
LINE_TYPE
CHAR
000002
Line type of FI-documents
BELNR_TO
CHAR
000010
Document Number of an Invoice Document
FISCPER
NUMC
000007
Fiscal year / period
NUMBER_DOCS
DEC
000014
Total
FPIA_BDAT
DATS
000008
Start Date
FPIA_EDAT
DATS
000008
End Date
REINDAT
DATS
000008
Invoice Receipt Date
BUDAT
DATS
000008
Posting Date in the Document
FPIA_TPTBR
DEC
000017
True processing days BR
FPIA_PTPAY
DEC
000017
Processing days for payment
FPIA_PTAC
DEC
000017
Processing days AC
FPIA_OVRDLY
DEC
000017
Overall delay
FPIA_APTTOT
DEC
000017
Applicable processing time overall
BUDAT_MM
DATS
000008
Posting Date in the Document
BELNR_MM
CHAR
000010
Document Number of an Invoice Document
Length: 17073 Date: 20240420 Time: 042233 sap01-206 ( 37 ms )
