Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
FISCPER
NUMC
000007
Fiscal year / period
BELNR
CHAR
000010
Accounting Document Number
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
UPOSZ
CHAR
000004
Subitem Number
STATUSPS
CHAR
000001
Status of FI Item
LIFNR
CHAR
000010
Account Number of Supplier
KKBER
CHAR
000004
Credit Control Area
MABER
CHAR
000002
Dunning Area
KOART
CHAR
000001
Account type
UMSKZ
CHAR
000001
Special G/L Indicator
BLART
CHAR
000002
Document Type
BSCHL
CHAR
000002
Posting Key
FISCVAR
CHAR
000002
Fiscal year variant
BLDAT
DATS
000008
Document Date in Document
BUDAT
DATS
000008
Posting Date in the Document
CPUDT
DATS
000008
Day On Which Accounting Document Was Entered
AUGDT
DATS
000008
Clearing Date
MADAT
DATS
000008
Date of Last Dunning Notice
NETDT
DATS
000008
Net Due Date
SK1DT
DATS
000008
Due date according to cash discount terms 1
SK2DT
DATS
000008
Due date according to cash discount terms 2
ZFBDT
DATS
000008
Baseline Date for Due Date Calculation
ZBD1T
DEC
000003
Days for First Cash Discount
ZBD2T
DEC
000003
Days for Second Cash Discount
ZBD3T
DEC
000003
Net Payment Terms Period
ZBD1P
DEC
000005
Cash Discount Percentage 1
ZBD2P
DEC
000005
Cash Discount Percentage 2
LAND1
CHAR
000003
Country/Region Key
ZLSCH
CHAR
000001
Payment Method
ZTERM
CHAR
000004
Terms of Payment Key
ZLSPR
CHAR
000001
Payment Block Key
RSTGR
CHAR
000003
Reason Code for Payments
MANSP
CHAR
000001
Dunning Block
MSCHL
CHAR
000001
Dunning Key
MANST
NUMC
000001
Dunning Level
LCURR
CUKY
000005
Currency key of the local currency
DMSOL
CURR
000013
Debit Amount in Local Currency
DMHAB
CURR
000013
Credit Amount in Local Currency
DMSHB
CURR
000013
Amount in Local Currency with +/- Signs
SKNTO
CURR
000013
Cash Discount Amount in Local Currency
WAERS
CUKY
000005
Currency Key
WRSOL
CURR
000013
Debit Amount in Document Currency
WRHAB
CURR
000013
Credit Amount in Document Currency
WRSHB
CURR
000013
Foreign Currency Amount with Signs (+/-)
SKFBT
CURR
000013
Amount Eligible for Cash Discount in Document Currency
WSKTO
CURR
000013
Cash Discount Amount in Document Currency
KTOPL
CHAR
000004
Chart of Accounts
HKONT
CHAR
000010
General Ledger Account
SAKNR
CHAR
000010
G/L Account Number
FILKD
CHAR
000010
Account Number of the Branch
AUGBL
CHAR
000010
Document Number of the Clearing Document
XBLNR
CHAR
000016
Reference Document Number
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
VBELN
CHAR
000010
Sales and Distribution Document Number
XREF1
CHAR
000012
Business Partner Reference Key
XREF2
CHAR
000012
Business Partner Reference Key
XREF3
CHAR
000020
Reference key for line item
SGTXT
CHAR
000050
Item Text
XNEGP
CHAR
000001
Indicator: Negative Posting
XARCH
CHAR
000001
Indicator: Document Already Archived?
UMSKS
CHAR
000001
Special G/L Transaction Type
UPDMOD
CHAR
000001
BW Delta Process: Record Mode
ZUONR
CHAR
000018
Assignment Number
AWTYP
CHAR
000005
Reference procedure
AWKEY
CHAR
000020
Reference Key
BSTAT
CHAR
000001
Document Status
DMBTR
CURR
000013
Amount in local currency
DMBE2
CURR
000013
Amount in Second Local Currency or Global Currency
DMBE3
CURR
000013
Amount in Third Local Currency or First Freely-Def. Currency
GJAHR
NUMC
000004
Fiscal Year
HWAE2
CUKY
000005
Currency Key of Second Local Currency
HWAE3
CUKY
000005
Currency Key of Third Local Currency
MONAT
NUMC
000002
Fiscal period
PROJK
NUMC
000008
Work Breakdown Structure Element (WBS Element)
SHKZG
CHAR
000001
Debit/Credit Indicator
WRBTR
CURR
000013
Amount in document currency
Length: 21052 Date: 20240427 Time: 025029 sap01-206 ( 56 ms )
