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
LTSNR
CHAR
000006
Supplier Subrange
MWSKZ
CHAR
000002
Tax on sales/purchases code
MWSK2
CHAR
000002
Tax on sales/purchases code
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
PNETWR
CURR
000015
Net Settlement Amount in Document Currency
PBRTWR
CURR
000015
Gross Amount of Settlement Management Doc. in Doc. Currency
PMWSBP
CURR
000013
Tax Amount in Document Currency
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
LFGRU
CHAR
000003
Activity Reason for Document Creation
ARKTX
CHAR
000040
Short Text
TXJCD
CHAR
000015
Tax Jurisdiction
KOSTL
CHAR
000010
Cost Center
PRCTR
CHAR
000010
Profit Center
EKKOL
CHAR
000004
Condition Group with Supplier
GSBER
CHAR
000004
Business Area
PNETPR
CURR
000011
Net Price in Document Currency
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)
MENGE
QUAN
000013
Quantity of Settlement Management Document Item
PEINH
DEC
000005
Price Unit of Settlement Management Document Item
WFKME
UNIT
000003
Unit of Measure of Settlement Management Doc Item Quantity
FPRME
UNIT
000003
Settlement Management Document Item Price Unit
EBONF
CHAR
000001
Item Relevant to Subsequent (Period-End Rebate) Settlement
ITEMCAT
CHAR
000001
Item Category
IDNLF
CHAR
000035
Material Number Used by Supplier
IDNLF_TYPE
CHAR
000004
Identification Object Type for Material
GUID_REF
RAW
000016
GUID of Reference Document
BEMOT
CHAR
000002
Accounting Indicator
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
KOWRR
CHAR
000001
Statistical Property of Settlement Management Item
AUFNR
CHAR
000012
Order Number
SETTL_STATUS_I_V
CHAR
000001
Settlement Status - Item - Supplier
SETTL_STATUS_I_C
CHAR
000001
Settlement Status - Item - Customer
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
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
NTGEW
QUAN
000015
Net Weight
BRGEW
QUAN
000015
Gross Weight
GEWEI
UNIT
000003
Unit of Weight
VOLEH
UNIT
000003
Volume Unit
FBUDA
DATS
000008
Date on which services are rendered
SERVCONF_ITEM
NUMC
000010
FSL: Service Confirmation Item
STATUS
CHAR
000004
FSL: User Status for Item
POSNR_MAIN
NUMC
000006
Main Item for Item
DISTRIB_STATUS
CHAR
000001
Status Distribution of Item
POSTING_RULE_K_I
CHAR
000002
Creditor Posting Rule - Item
POSTING_RULE_D_I
CHAR
000002
Debtor Posting Rule - Item
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)
INVC_ITEM_ID
CHAR
000010
BusinessTransactionDocumentItemID
REFERENCE_ID
CHAR
000035
BusinessTransactionDocumentID
REF_ITEM_ID
CHAR
000010
BusinessTransactionDocumentItemID
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
IV_CHECK_TYPE_I
CHAR
000001
Type of Check (Item)
INVC_ITEM_ID
CHAR
000010
BusinessTransactionDocumentItemID
REFERENCE_ID
CHAR
000035
BusinessTransactionDocumentID
REF_ITEM_ID
CHAR
000010
BusinessTransactionDocumentItemID
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_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)
Length: 26619 Date: 20240426 Time: 071104 sap01-206 ( 54 ms )
