Field
Type
Length
Data element
Description
WBELN
CHAR
000010
Settlement Document Number
WBELN_RL
CHAR
000010
Document Number of Settlement Document List
LFART
CHAR
000004
Settlement Document Type
LFART_TXT
CHAR
000020
Description
WRART
CHAR
000004
Settlement Process Type
WRART_TXT
CHAR
000020
Description
WFDAT
DATS
000008
Posting Date
WFDAT_RL
DATS
000008
Posting Date for the Settlement Document List
EKORG
CHAR
000004
Purchasing Organization
EKGRP
CHAR
000003
Purchasing Group
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
BUKRS
CHAR
000004
Company Code
SPART
CHAR
000002
Division
WAERL
CUKY
000005
Currency of Settlement Document
NETWR
CURR
000015
Net Settlement Amount in Document Currency
MWSBK
CURR
000013
Tax Amount in Document Currency
BRTWR
CURR
000015
Gross Amount of Settlement Management Doc. in Doc. Currency
LIFRE
CHAR
000010
Different Invoicing Party
LIF_NAME1
CHAR
000040
Name 1 of an address
LZB_NAME1
CHAR
000040
Name 1 of an address
ZTERM
CHAR
000004
Terms of Payment Key
ZBD1T
DEC
000003
Cash (Prompt Payment) Discount Days
ZBD1P
DEC
000005
Cash Discount Percentage 1
ZBD2T
DEC
000003
Cash (Prompt Payment) Discount Days
ZBD2P
DEC
000005
Cash Discount Percentage 2
ZBD3T
DEC
000003
Cash (Prompt Payment) Discount Days
ZLSCH
CHAR
000001
Payment Method
KUNRE
CHAR
000010
Bill-to Party
KND_NAME1
CHAR
000040
Name 1 of an address
KRG_NAME1
CHAR
000040
Name 1 of an address
ZTERMD
CHAR
000004
Terms of Payment Key
ZBD1TD
DEC
000003
Cash (Prompt Payment) Discount Days
ZBD1PD
DEC
000005
Cash Discount Percentage 1
ZBD2TD
DEC
000003
Cash (Prompt Payment) Discount Days
ZBD2PD
DEC
000005
Cash Discount Percentage 2
ZBD3TD
DEC
000003
Cash (Prompt Payment) Discount Days
ZLSCHD
CHAR
000001
Payment Method
RFBSK
CHAR
000001
Posting Status for Transfer to Financial Accounting
RFBSK_TXT
CHAR
000030
Text (30 Characters)
ZUONR
CHAR
000018
Assignment number
XBLNR
CHAR
000016
Reference Document Number
ERDAT
DATS
000008
Record Created On
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
LFTYP
CHAR
000002
Settlement Document Category
VTEXT
CHAR
000020
Description
WRTYP
CHAR
000001
Entry Category for Logistics Data
ARCHIV
CHAR
000001
Document is Archived
SELKZ
CHAR
000001
Selection flag
LIFNR_FI
CHAR
000010
Alternative Supplier
LIFNR_FI_NAME1
CHAR
000040
Name of Alternative Creditor
CONTRACT
CHAR
000010
Related Contract in the Settlement Management Doc.
SETTLEMENT_DATE
DATS
000008
Settlement Date
WDTYP
CHAR
000001
Settlement Management Document Category
Length: 15124 Date: 20240426 Time: 123217 sap01-206 ( 35 ms )
