Field
Type
Length
Data element
Description
HIPOS
NUMC
000006
Item number of the SD document
LIF_NAME1
CHAR
000040
Name 1 of an address
LZB_NAME1
CHAR
000040
Name 1 of an address
BEZEI_LIFRE
CHAR
000080
Address Line
BEZEI_LNRZB
CHAR
000080
Address Line
KND_NAME1
CHAR
000040
Name 1 of an address
KRG_NAME1
CHAR
000040
Name 1 of an address
BEZEI_KUNRE
CHAR
000080
Address Line
BEZEI_KUNRG
CHAR
000080
Address Line
WKOPAR
CHAR
000001
Price Determination on Supplier and/or Customer Side
RBRTWR
CURR
000015
Gross Amount of Settlement Management Doc. in Doc. Currency
RNETWR
CURR
000015
Net Settlement Amount in Document Currency
HWAER
CUKY
000005
Local Currency
RDIFF
CURR
000015
Supplier Billing Document: IV Difference, Exclusive of Tax
KLIBT
CURR
000013
Credit Control Amount
AMPEL
CHAR
000030
Name of an Icon
WZLSPL
CHAR
000001
Remove Payment/Dunning Block During Settlement Doc List Run
WZFBD
CHAR
000001
Copy Payment Data from Settlement Doc List to Preceding Docs
KSTEU
CHAR
000001
Condition Control
PRSOK
CHAR
000001
Pricing is OK
WSTBU
CHAR
000001
Post Tax Amounts
TAX_CAL
CHAR
000001
Calculate Tax Amount for Tax Code Automatically
UVPRS
CHAR
000001
Indicator that Pricing Determination for Item is Incomplete
TXJCD_AKT
CHAR
000001
Checkbox
TAXSHEET
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
TAXSHEETUS
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
KONVCHANGE
CHAR
000001
Checkbox
WARENWERT
CURR
000015
Net Value in Document Currency
TAX
CURR
000015
Net Value in Document Currency
DELKREDERE
CURR
000015
Net Value in Document Currency
KWERT_RL
CURR
000013
Value of the Settlement Document List Conditions
MWSBP_RL
CURR
000013
Tax of Settlement Document List Conditions
SUM_RL
CURR
000013
Invoice List Total Amount
BRTWERT_RL
CURR
000013
Gross amount of invoice list item
KKBTX
CHAR
000035
Description of the credit control area
KZBTR
CURR
000015
Net Value in Document Currency
KNUMVA
CHAR
000010
Number of the Document Condition
KALSMA
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
TESTRUN
CHAR
000001
Switch to Simulation Session for Write BAPIs
ARCHIV
CHAR
000001
Document is Archived
KWERT_RLD
CURR
000013
Value of Settlement Document List Conditions (Customer-Side)
MWSBP_RLD
CURR
000013
Tax Amount of Settlement Doc List Conditions (Customer-Side)
BLART
CHAR
000002
Document Type
WPYAMT_P1
CURR
000015
Amount in Payment Currency of Supplier
WPYAMT_P2
CURR
000015
Amount in Payment Currency of Customer
STGRP
CHAR
000004
Status Group for Settlement Management Documents
STGRPTX
CHAR
000040
Description
ESTATUSTX
CHAR
000040
Description
ARC_DOC_ID
CHAR
000040
SAP ArchiveLink: Document ID
AR_OBJECT
CHAR
000010
Document type
BAPI_ACTIV
CHAR
000001
Selection flag
COND_PARTY
CHAR
000001
Price Determination on Supplier and/or Customer Side
PROF_ANALYSIS
CHAR
000001
Boolean
ITEMCHANGE
CHAR
000001
Checkbox
KWERT_KOA
CURR
000013
Value of the Condition Deduction Effective Immediately
MWSBP_KOA
CURR
000013
Tax Proportion of Condition Deduction Effective Immediately
PROFSIM_PRICING_CHANGE
CHAR
000001
Checkbox
PROFSIM_TIME_STAMP
DEC
000021
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
TEXTCHANGE
CHAR
000001
Checkbox
WTAXD
CHAR
000001
Different Input/Output Tax Amounts are Allowed
XCPDK
CHAR
000001
Indicator: Is the account a one-time account?
SPLITT_ACTIVE
CHAR
000001
FI Document Split Active
XREF_RRL
CHAR
000001
Target Field SDoc List No. Transfer to FI Docs of List Items
CM_ERROR
CHAR
000001
Single-Character Flag
CONF_UPD
CHAR
000001
Checkbox
CMC_AMOUNT
CURR
000015
Net Value in Document Currency
BONUS_ACTIVE_V
CHAR
000001
Subsequent Settlement Active for Supplier
BONUS_ACTIVE_C
CHAR
000001
Subsequent Settlement Active for Customer
XCPDK_VENDOR
CHAR
000001
Indicator: Is the account a one-time account?
COMPOSITE_ACTIVE
CHAR
000001
Checkbox
ABART_SL
CHAR
000001
Settlement Category
CONTEXT
CHAR
000010
Context
LIFNR_FI_NAME1
CHAR
000040
Name of Alternative Creditor
BEZEI_LIFNR_FI
CHAR
000080
Address of Alternative Creditor
CWM_ACTIVE
CHAR
000001
Checkbox
REF_USE_CASE
CHAR
000002
Use Case
REAL_PRICING_RL
CHAR
000001
Real Pricing for Settlement Documents Lists
WBELN_FROM
CHAR
000010
Document Number of Inbound Invoice
ACC_RELEASE_IND
CHAR
000001
Document was Released to Financial Accounting
CANCEL_DOC_IND
CHAR
000001
Indicator that Document is a Reversal Document
SETTLE_DOC_IND
CHAR
000001
Document is a Settlement Document for Planned Expenses
ACC_RELEVENCE_IND
CHAR
000001
Document is Relevant for Transfer to Financial Accounting
ACC_RELEASE_IND
CHAR
000001
Document was Released to Financial Accounting
CANCEL_DOC_IND
CHAR
000001
Indicator that Document is a Reversal Document
SETTLE_DOC_IND
CHAR
000001
Document is a Settlement Document for Planned Expenses
ACC_RELEVENCE_IND
CHAR
000001
Document is Relevant for Transfer to Financial Accounting
SOA_ORDERID
CHAR
000032
Postprocessing Order ID
REPLACEMENT_ACTIVE_ITEM
CHAR
000001
Checkbox
SOA_ORDERID
CHAR
000032
Postprocessing Order ID
REPLACEMENT_ACTIVE_ITEM
CHAR
000001
Checkbox
Length: 26232 Date: 20240424 Time: 030711 sap01-206 ( 58 ms )
