Field
Type
Length
Data element
Description
OLDNR
CHAR
000010
Document Number of the Reference Document
OLDPO
NUMC
000006
Document Item of the Reference Document
WBELN
CHAR
000010
Document Number
POSNR
NUMC
000006
Document Item
MATNR
CHAR
000018
Material Number
MATKL
CHAR
000009
Material Group
KOLIF
CHAR
000010
Prior Supplier
LTSNR
CHAR
000006
Supplier Subrange
MWSKZ
CHAR
000002
Tax on sales/purchases code
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
MENGE
QUAN
000013
Quantity of Settlement Management Document Item
NETPR
CURR
000011
Net Price in Document Currency
PEINH
DEC
000005
Price Unit of Settlement Management Document Item
WFKME
UNIT
000003
Unit of Measure of Settlement Management Doc Item Quantity
UMREZ
DEC
000005
Numerator Converting Qty in Settlement Document to Base Unit
UMREN
DEC
000005
Denominator Converting Qty in Settlement Doc. to Base Unit
SKTOF
CHAR
000001
Cash Discount Indicator
WBELNV
CHAR
000010
Document Number of the Source Document
POSNRV
NUMC
000006
Item Number of the Source Document Item
LFTYPV
CHAR
000002
Document Category of Source Document
AKTNR
CHAR
000010
Retail Promotion
LFGRU
CHAR
000003
Activity Reason for Document Creation
ARKTX
CHAR
000040
Short Text
TXJCD
CHAR
000015
Tax Jurisdiction
EBONF
CHAR
000001
Item Relevant to Subsequent (Period-End Rebate) Settlement
BWTAR
CHAR
000010
Valuation Type
BWTTY
CHAR
000001
Valuation Category
EKKOL
CHAR
000004
Condition Group with Supplier
NTGEW
QUAN
000015
Net Weight
BRGEW
QUAN
000015
Gross Weight
GEWEI
UNIT
000003
Unit of Weight
VOLEH
UNIT
000003
Volume Unit
KOSTL
CHAR
000010
Cost Center
PRCTR
CHAR
000010
Profit Center
GSBER
CHAR
000004
Business Area
ANZPU
QUAN
000013
Number of Points
PUNEI
UNIT
000003
Points Unit
BONUS
CHAR
000002
Settlement Group 1 (Purchasing)
EBON2
CHAR
000002
Settlement Group 2 (Rebate Settlement, Purchasing)
EBON3
CHAR
000002
Settlement Group 3 (Rebate Settlement, Purchasing)
FPRME
UNIT
000003
Settlement Management Document Item Price Unit
FPUMZ
DEC
000005
Numerator for Converting Billing UoM to Billing Price UoM
FPUMN
DEC
000005
Denominator for Converting Billing UoM to Billing Price UoM
WBELN_V
CHAR
000010
Preceding Document of the Settlement Management Document
POSNR_V
NUMC
000006
Preceding Document Item in the Settlement Management Doc.
FTYPV_V
CHAR
000002
Document Category of Preceding Document
CHARG
CHAR
000010
Batch Number
ITEMCAT
CHAR
000001
Item Category
MATBF
CHAR
000018
Material in Respect of Which Stock is Managed
WAART
CHAR
000001
Indicates that material is a value-only material
GJAHRV
NUMC
000004
Fiscal Year
CONTRACT
CHAR
000010
Related Contract in the Settlement Management Doc.
CONTRACT_ITEM
NUMC
000006
Related Contract Item in the Settlement Management Doc.
CONTRACT_TYPE
CHAR
000001
Contract Category of Related Contract
IDNLF
CHAR
000035
Material Number Used by Supplier
GUID_REF
RAW
000016
GUID of Reference Document
IDNLF_TYPE
CHAR
000004
Identification Object Type for Material
BEMOT
CHAR
000002
Accounting Indicator
AUFNR
CHAR
000012
Order Number
NETPR_EXP
CURR
000015
Net Value in Document Currency
FBUDA
DATS
000008
Date on which services are rendered
KNUMH
CHAR
000010
Number of Condition Record
KOPOS
NUMC
000002
Sequential number of the condition
COCO_NUM
CHAR
000010
Condition Contract
POSNR_MAIN
NUMC
000006
Main Item for Item
CWM_MENGE
QUAN
000013
Quantity in Parallel Unit of Measure
CWM_MEINS
UNIT
000003
Parallel Unit of Measure
REF_NUMBER
CHAR
000032
Reference Document for Settlement Management Document
REF_ITEM_NUMBER
NUMC
000010
Reference Document Item for Settlement Management Document
REF_TYPE
CHAR
000002
Reference Document Category in Settlement Management
WEIGHT_VOLUME
CHAR
000001
Level on which You Enter Weight and Volume
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
IV_CHECK_TYPE_I
CHAR
000001
Type of Check (Item)
SCHEME_ID
CHAR
000060
Identifier for the ID Scheme
SCHEME_A_ID
CHAR
000060
ID of the Organization that Maintains the ID Scheme
AGENCY_ID_CODE
CHAR
000003
Agency of Standard ID for Invoice Document
SCHEME_ID
CHAR
000060
Identifier for the ID Scheme
SCHEME_A_ID
CHAR
000060
ID of the Organization that Maintains the ID Scheme
AGENCY_ID_CODE
CHAR
000003
Agency of Standard ID for Invoice Document
REF_NUMBER_2
CHAR
000032
Reference Document for Settlement Management Document
REF_ITEM_NUM_2
NUMC
000010
Reference Document Item for Settlement Management Document
REF_TYPE_2
CHAR
000002
Reference Document Category in Settlement Management
REF_PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
REF_SAKTO
CHAR
000010
G/L Account Number
KOWRR
CHAR
000001
Statistical Property of Settlement Management Item
Length: 25387 Date: 20240420 Time: 094828 sap01-206 ( 55 ms )
