Field
Type
Length
Data element
Description
WBELN
CHAR
000010
Document Number
POSNR
NUMC
000006
Document Item
MATNR
CHAR
000018
Material Number
MATKL
CHAR
000009
Material Group
MWSKZ
CHAR
000002
Tax Code (Input Tax)
MWSK2
CHAR
000002
Tax Code (Output Tax)
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
WAERL
CUKY
000005
Currency of Settlement Document
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
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
MEINS
UNIT
000003
Base Unit of Measure
NTGEW
QUAN
000015
Net Weight
BRGEW
QUAN
000015
Gross Weight
GEWEI
UNIT
000003
Unit of Weight
VOLEH
UNIT
000003
Volume Unit
NETWR
CURR
000015
Net Amount of the Item in Document Currency
BRTWR
CURR
000015
Gross Amount of the Item in Document Currency
KZWI1
CURR
000013
Subtotal 1 from Pricing Procedure for Price Element
KZWI2
CURR
000013
Subtotal 2 from Pricing Procedure for Price Element
KZWI3
CURR
000013
Subtotal 3 from Pricing Procedure for Price Element
KZWI4
CURR
000013
Subtotal 4 from Pricing Procedure for Price Element
KZWI5
CURR
000013
Subtotal 5 from Pricing Procedure for Price Element
KZWI6
CURR
000013
Subtotal 6 from Pricing Procedure for Price Element
BONBA
CURR
000013
Rebate Basis 1
EFFWR
CURR
000013
Effective value of item
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERDAT
DATS
000008
Record Created On
ERZET
TIMS
000006
Entry time
KOWRR
CHAR
000001
Statistical Property of Settlement Management Item
SKTOF
CHAR
000001
Cash Discount Indicator
SKFBP
CURR
000013
Amount eligible for cash discount in document currency
NETWRD
CURR
000015
Net Amount of the Item in Document Currency (Customer-Side)
BRTWRD
CURR
000015
Gross Amount of Item in Document Currency (Customer-Side)
KZWI1D
CURR
000013
Subtotal 1 from Pricing Procedure for Price Element
KZWI2D
CURR
000013
Subtotal 2 from Pricing Procedure for Price Element
KZWI3D
CURR
000013
Subtotal 3 from Pricing Procedure for Price Element
KZWI4D
CURR
000013
Subtotal 4 from Pricing Procedure for Price Element
KZWI5D
CURR
000013
Subtotal 5 from Pricing Procedure for Price Element
KZWI6D
CURR
000013
Subtotal 6 from Pricing Procedure for Price Element
BONBAD
CURR
000013
Rebate Basis 1
SKFBPD
CURR
000013
Amount Eligible for Cash Discount in Doc. Curr. (Cust.-Side)
EFFWRD
CURR
000013
Effective Value of the Item (Customer-Side)
MWSBPD
CURR
000013
Tax Amount in Document Currency (Customer-Side)
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
GJAHRV
NUMC
000004
Fiscal Year
AKTNR
CHAR
000010
Retail Promotion
LFGRU
CHAR
000003
Activity Reason for Document Creation
ARKTX
CHAR
000040
Short Text
INFNR
CHAR
000010
Number of purchasing info record
IDNLF
CHAR
000035
Material Number Used by Supplier
MWSBP
CURR
000013
Tax Amount in Document Currency
TXJCD
CHAR
000015
Tax Jurisdiction
EBONF
CHAR
000001
Item Relevant to Subsequent (Period-End Rebate) Settlement
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)
LTSNR
CHAR
000006
Supplier Subrange
EKKOL
CHAR
000004
Condition Group with Supplier
PUNEI
UNIT
000003
Points Unit
ANZPU
QUAN
000013
Number of Points
KOLIF
CHAR
000010
Prior Supplier
NAVNW
CURR
000013
Non-deductible input tax
BWTAR
CHAR
000010
Valuation Type
BWTTY
CHAR
000001
Valuation Category
GSBER
CHAR
000004
Business Area
KOSTL
CHAR
000010
Cost Center
PRCTR
CHAR
000010
Profit Center
KOKRS
CHAR
000004
Controlling Area
CHARG
CHAR
000010
Batch Number
WUVPRS
CHAR
000001
Indicator that Pricing Determination for Item is Incomplete
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
ITEMCAT
CHAR
000001
Item Category
MATBF
CHAR
000018
Material in Respect of Which Stock is Managed
Length: 23284 Date: 20240426 Time: 044028 sap01-206 ( 54 ms )
