Field
Type
Length
Data element
Description
OLDNR
CHAR
000010
Document Number of the Reference Document
WBELN
CHAR
000010
Document Number
WRART
CHAR
000004
Settlement Process Type
WRTYP
CHAR
000001
Entry Category for Logistics Data
WBTYP
CHAR
000001
Settlement Process Category
LFART
CHAR
000004
Settlement Document Type
LFTYP
CHAR
000002
Settlement Document Category
WFDAT
DATS
000008
Posting Date
KALSM
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
RFBSK
CHAR
000001
Posting Status for Transfer to Financial Accounting
LIFRE
CHAR
000010
Different Invoicing Party
EKORG
CHAR
000004
Purchasing Organization
EKGRP
CHAR
000003
Purchasing Group
BUKRS
CHAR
000004
Company Code
WAERL
CUKY
000005
Currency of Settlement Document
WAERS_ISO
CHAR
000003
ISO code currency
KAPPL
CHAR
000002
Application
BLDAT
DATS
000008
Document Date in Document
XBLNR
CHAR
000016
Reference Document Number
ZUONR
CHAR
000018
Assignment number
KIDNO
CHAR
000030
Payment Reference
RBRTWR
CURR
000015
Gross Amount of Settlement Management Doc. in Doc. Currency
WKURS_DAT
DATS
000008
Translation Date
WKURS
DEC
000009
Exchange Rate
KUFIX
CHAR
000001
Indicator for Fixed Exchange Rate
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 discount days 2
ZBD2P
DEC
000005
Cash Discount Percentage 2
ZBD3T
DEC
000003
Net Payment Terms Period
ZLSCH
CHAR
000001
Payment Method
LFART_RL
CHAR
000004
Settlement Document Type for Settlement Document List
VALTG
NUMC
000002
Additional Value Days
VALDT
DATS
000008
Fixed Value Date
LOGSYS
CHAR
000010
Logical system
DIEKZ
CHAR
000001
Service Indicator (Foreign Payment)
LANDL
CHAR
000003
Supplying Country/Region
LZBKZ
CHAR
000003
State Central Bank Indicator
BOART
CHAR
000004
Agreement type
LFTYPV
CHAR
000001
Document Category of Preceding Supplier Billing Document
LFARV
CHAR
000004
Copy Control: Source Settlement Document Type
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
WFDAT_RL
DATS
000008
Posting Date for the Settlement Document List
TESTRUN
CHAR
000001
Switch to Simulation Session for Write BAPIs
ESTATUS
CHAR
000004
Application Status for a Settlement Management Document
BAPI_ACTIV
CHAR
000001
Selection flag
ARC_DOC_ID
CHAR
000040
SAP ArchiveLink: Document ID
VKBUR
CHAR
000004
Sales Office
VKGRP
CHAR
000003
Sales Group
LFGRU
CHAR
000003
Activity Reason for Document Creation
POST_PARTY
CHAR
000001
Posting Partner
IDOBJ_TYPE_V
CHAR
000004
Identification Object Type Supplier
IDOBJ_VENDOR
CHAR
000030
Identification Object Supplier
POSTING_RULE_K
CHAR
000002
Supplier Posting Rule
ABART
CHAR
000001
Settlement Category
LIFNR_FI
CHAR
000010
Alternative Supplier
USE_CASE
CHAR
000002
Use Case Type
INCOMP_REASON
CHAR
000004
Incompleteness Reason of Settlement Management Document
STCEG
CHAR
000020
Supplier VAT Registration Number
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
PROCESS_TYPE
CHAR
000004
Settlement Management Process Category
Length: 18045 Date: 20240425 Time: 011523 sap01-206 ( 46 ms )
