Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
BELNR
CHAR
000010
Document Number of an Accounting Document
GJAHR
NUMC
000004
Fiscal Year
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
LIFNR
CHAR
000010
Account Number of Supplier
KUNNR
CHAR
000010
Customer Number
FILKD
CHAR
000010
Account Number of the Branch
EMPFB
CHAR
000010
Payee/Payer
VBUND
CHAR
000006
Company ID of Trading Partner
SHKZG
CHAR
000001
Debit/Credit Indicator
WAERS
CUKY
000005
Currency Key
WRBTR
CURR
000013
Amount in document currency
SKFBT
CURR
000013
Amount Eligible for Cash Discount in Document Currency
WSKTO
CURR
000013
Cash Discount Amount in Document Currency
QBSHB
CURR
000013
Withholding Tax Amount (in Document Currency)
PSWSL
CUKY
000005
Update Currency for General Ledger Transaction Figures
PSWBT
CURR
000013
Amount for Updating in General Ledger
PSSKT
CURR
000013
Cash Discount Deduction for the Item
BLART
CHAR
000002
Document Type
BUDAT
DATS
000008
Posting Date in the Document
BLDAT
DATS
000008
Document Date in Document
KOART
CHAR
000001
Account type
BSCHL
CHAR
000002
Posting Key
HKONT
CHAR
000010
General Ledger Account
SAKNR
CHAR
000010
G/L Account Number
UMSKZ
CHAR
000001
Special G/L Indicator
GSBER
CHAR
000004
Business Area
MWSKZ
CHAR
000002
Tax on sales/purchases code
QSSKZ
CHAR
000002
Withholding Tax Code
SGTXT
CHAR
000050
Item Text
ZFBDT
DATS
000008
Baseline Date for Due Date Calculation
ZBD1T
DEC
000003
Cash discount days 1
ZBD2T
DEC
000003
Cash discount days 2
ZBD3T
DEC
000003
Net Payment Terms Period
ZBD1P
DEC
000005
Cash Discount Percentage 1
ZBD2P
DEC
000005
Cash Discount Percentage 2
XREBZ
CHAR
000001
Indicator: Item Is an Invoice-Related Credit Memo
ESRNR
CHAR
000011
ISR subscriber number
ESRRE
CHAR
000027
ISR/QR Reference Number
ESRPZ
CHAR
000002
POR check digit
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
STCEG
CHAR
000020
VAT Registration Number
XBLNR
CHAR
000016
Reference Document Number
LZBKZ
CHAR
000003
State Central Bank Indicator
LANDL
CHAR
000003
Supplying Country/Region
NPLNR
CHAR
000012
Network Number for Account Assignment
AUFPL
NUMC
000010
Routing number of operations in the order
ZUONR
CHAR
000018
Assignment number
VERTN
CHAR
000013
Contract Number
REBZT
CHAR
000001
Follow-On Document Type
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)
REBZZ
NUMC
000003
Line Item in the Relevant Invoice
KOSTL
CHAR
000010
Cost Center
VBEL2
CHAR
000010
Sales Document
POSN2
NUMC
000006
Sales Document Item
PRCTR
CHAR
000010
Profit Center
XREF1
CHAR
000012
Business Partner Reference Key
XREF2
CHAR
000012
Business Partner Reference Key
XREF3
CHAR
000020
Reference key for line item
DTWS1
NUMC
000002
Instruction Key 1
DTWS2
NUMC
000002
Instruction Key 2
DTWS3
NUMC
000002
Instruction key 3
DTWS4
NUMC
000002
Instruction key 4
XCPDD
CHAR
000001
Indicator: Address and Bank Data Set Individually
BUPLA
CHAR
000004
Business Place
PPRCT
CHAR
000010
Partner Profit Center
GRANT_NBR
CHAR
000020
Grant
FKBER
CHAR
000016
Functional Area
XINVE
CHAR
000001
Indicator: Capital Goods Affected?
EPIC_PROCESSOR
CHAR
000012
Processor
EPIC_STATUS
CHAR
000003
Item Status
AVC_STATUS
CHAR
000001
Cash Control Status
AVC_PRIORITY
NUMC
000006
Cash Control Priority
FIPOS_ES
CHAR
000014
Commitment Item
FISTL_ES
CHAR
000016
Funds Center
GRANT_NBR_ES
CHAR
000020
Grant
FKBER_ES
CHAR
000016
Functional Area
GEBER_ES
CHAR
000010
Fund
PROJK_ES
NUMC
000008
Work Breakdown Structure Element (WBS Element)
CISUB1_ES
CHAR
000010
Substring 1 of Commitment Item
CISUB2_ES
CHAR
000010
Substring 2 of Commitment Item
CISUB3_ES
CHAR
000010
Substring 3 of Commitment Item
CISUB4_ES
CHAR
000010
Substring 4 of Commitment Item
CISUB5_ES
CHAR
000010
Substring 5 of Commitment Item
LOTKZ_ES
CHAR
000010
Lot Number for Requests
EBELN_CO
CHAR
000010
Purchasing Document Number
SAPLONGNUM
CHAR
000040
Smart Number
KBLNR
CHAR
000010
Document Number for Earmarked Funds
ACCOUNTANT
CHAR
000006
Accountant
CO_STATUS
NUMC
000002
Status of Garnishment
STCD2
CHAR
000011
Tax Number 2
ACCOUNTANT
CHAR
000006
Accountant
CO_STATUS
NUMC
000002
Status of Garnishment
STCD2
CHAR
000011
Tax Number 2
Length: 25963 Date: 20240425 Time: 074817 sap01-206 ( 59 ms )
