Field
Type
Length
Data element
Description
BIL_NUMBER
CHAR
000010
Sales and Distribution Document Number
SOLD_TO_PARTY
CHAR
000010
Sold-to Party
SHIP_TO_PARTY
CHAR
000010
Ship-to Party
BILL_TO_PARTY
CHAR
000010
Bill-to Party
SP_VAT
CHAR
000020
VAT Registration Number
T001_VAT
CHAR
000020
VAT Registration Number
T001Z_VAT
CHAR
000048
Parameter value
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
SHIP_COND
CHAR
000002
Shipping Conditions
TERMS_PAYM
CHAR
000004
Terms of Payment Key
VAL_DAY
NUMC
000002
Additional Value Days
VAL_DATE
DATS
000008
Fixed Value Date
BIL_WAERK
CUKY
000005
SD Document Currency
BIL_NETWR
CURR
000015
Net Value in Document Currency
BIL_DISC
CURR
000015
Amount from billing document qualifying for cash discount
BIL_TAX
CURR
000013
Tax Amount in Document Currency
BIL_VBTYPE
CHAR
000001
SD document category
BIL_CAT
CHAR
000001
Billing Category
BIL_TYPE
CHAR
000004
Billing Type
BIL_DATE
DATS
000008
Billing Date
BRT_WEIGHT
QUAN
000015
Gross Weight
NET_WEIGHT
QUAN
000015
Net Weight
UNIT_OF_WEIGHT
UNIT
000003
Unit of Weight
VOLUME
QUAN
000015
Volume
VOLUMEUNIT
UNIT
000003
Volume Unit
BIL_EDATE
DATS
000008
Record Created On
BIL_ENAME
CHAR
000012
Name of Person Responsible for Creating the Object
BIL_SCHEMA
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
KOND_NUMB
CHAR
000010
Number of the Document Condition
BIL_APPL
CHAR
000002
Application
IL_TYPE
CHAR
000004
Invoice List Type
IL_DATE
DATS
000008
Billing date for the invoice list
MAT_LAND
CHAR
000003
Country/Region of Origin of Material (Non-Preferential Ori.)
DLV_LAND
CHAR
000003
Destination Country/Region
SHP_LAND
CHAR
000003
Departure Country/Region (from which the goods are sent)
LANDTX
CHAR
000003
Tax Departure Country/Region
SFAKN
CHAR
000010
Number of canceled billing document
XBLNR
CHAR
000016
Reference Document Number
EXNUM
CHAR
000010
Number of foreign trade data in MM and SD documents
KIDNO
CHAR
000030
Payment Reference
BUPLA
CHAR
000004
Business Place
RPLNR
CHAR
000010
Number of payment card plan type
DPVAL
CURR
000015
Net Value in Document Currency
CCVAL
CURR
000015
Net Value in Document Currency
XEGLD_L1
CHAR
000001
Indicator: European Union Member?
XEGLD_CO
CHAR
000001
Indicator: European Union Member?
DPNET
CURR
000015
Net Value in Document Currency
DPEND
CURR
000015
Net Value in Document Currency
DPMWS_END
CURR
000013
Tax Amount in Document Currency
DPMWS
CURR
000013
Tax Amount in Document Currency
XFILKD
CHAR
000001
Branch/head office relationship
STCD1_T001N
CHAR
000016
Tax Number for Plants Abroad
XEGDR
CHAR
000001
Indicator: Triangular Deal Within the EU
KNUMA
CHAR
000010
Agreement (various conditions grouped together)
HD_GEN_DESCRIPT
STRU
000000
BIL_NUMBER
CHAR
000010
Sales and Distribution Document Number
NAME_SHIP_COND
CHAR
000020
Shipping Conditions Description
NAME_INCOTERMS1
CHAR
000030
Incoterm description
NAME_BILL_TYPE
CHAR
000020
Billing type description
NAME_PAYMTERM
CHAR
000030
Description of terms of payment
NAME_PTERMS1
CHAR
000080
Text (80 Characters)
NAME_PTERMS2
CHAR
000080
Text (80 Characters)
NAME_PTERMS3
CHAR
000080
Text (80 Characters)
P_SPLIT
CHAR
000001
Split terms of payment
ZFBDT
DATS
000008
Baseline Date for Due Date Calculation
BIL_NUMBER
CHAR
000010
Sales and Distribution Document Number
SALESORG
CHAR
000004
Sales Organization
SALESORG_ADR
CHAR
000010
Address
SALESORG_SPRAS
LANG
000001
Language Key
DISTRB_CHANNEL
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
COMP_CODE
CHAR
000004
Company Code
BIL_NUMBER
CHAR
000010
Sales and Distribution Document Number
FAK_DATE
DATS
000008
Billing Date
DELIV_NUMB
CHAR
000010
Delivery
DELIV_DATE
DATS
000008
Delivery date
DELIV_LEDAT
DATS
000008
Delivery Creation Date
ORDER_NUMB
CHAR
000010
Order
ORDER_DATE
DATS
000008
Sales order date
ALLOC_ZUONR
CHAR
000018
Assignment Number
ACCOUNT_NUMB
CHAR
000010
Document Number of an Accounting Document
CANC_NUMB
CHAR
000010
Number of canceled billing document
VBELN_VAG
CHAR
000010
Sales and Distribution Document Number
VAG_DAT
DATS
000008
Record Created On
VBELN_VKT
CHAR
000010
Sales and Distribution Document Number
VKT_DAT
DATS
000008
Record Created On
VGTYP
CHAR
000003
Activity or element category
VBELN_VG2
CHAR
000010
Sales and Distribution Document Number
VG2_DAT
DATS
000008
Record Created On
PURCH_NO
CHAR
000035
Customer Reference
PURCH_DATE
DATS
000008
Customer Reference Date
PO_SUPPLEM
CHAR
000004
Purchase order number supplement
CUST_REFERENCE
CHAR
000012
Your Reference
REF_DOC
CHAR
000010
Document Number of Reference Document
REF_DOC_TYPE
CHAR
000001
Document Category of Preceding SD Document
PURCH_NO_C
CHAR
000035
Customer Reference
PO_METHOD
CHAR
000004
Customer Purchase Order Type
PURCH_NO_S
CHAR
000035
Ship-to Party's Customer Reference
PO_DAT_S
DATS
000008
Ship-to Party's Customer Reference Date
PO_METH_S
CHAR
000004
Ship-to Party Purchase Order Type
REF_1_S
CHAR
000012
Ship-to Party Character
BIL_NUMBER
CHAR
000010
Billing Document
KNUMV
CHAR
000010
Number of the Document Condition
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
BZIRK
CHAR
000006
Sales District
VKGRP
CHAR
000003
Sales Group
BRSCH
CHAR
000004
Industry key
VKBUR
CHAR
000004
Sales Office
KONDA
CHAR
000002
Customer Price Group
KDGRP
CHAR
000002
Customer Group
PLTYP
CHAR
000002
Price List Type
ALAND
CHAR
000003
Departure Country/Region (from which the goods are sent)
WKREG
CHAR
000003
Region in which plant is located
WKCOU
CHAR
000003
County in which plant is located
WKCTY
CHAR
000004
City in which plant is located
BUKRS
CHAR
000004
Company Code
SUPOS
CURR
000015
Net Value in Document Currency
FKWRT
CURR
000015
Cumulative guaranteed discount (not used)
WAERK
CUKY
000005
SD Document Currency
BIL_NUMBER
CHAR
000010
Billing Document
MSR_ID
CHAR
000010
Process Identification Number
MGUID
RAW
000016
SEPA Mandate: GUID of Mandate
MNDID
CHAR
000035
Unique Reference to Mandate for each Payee
MVERS
NUMC
000004
SEPA Mandate: Version of Mandate (0 = Current Version)
SIGN_CITY
CHAR
000040
Location of Signature
SIGN_DATE
DATS
000008
Date of Signature
PAY_TYPE
CHAR
000001
SEPA: Payment Type
VAL_FROM_DATE
DATS
000008
SEPA: Validity Date of Mandate (From)
VAL_TO_DATE
DATS
000008
SEPA: Validity Date of Mandate (To)
STATUS
CHAR
000001
SEPA: Mandate Status
B2B
CHAR
000001
SEPA-Mandate: B2B Mandate
REASON_CODE
CHAR
000003
Reason Code for Status Change
ERNAM
CHAR
000012
User who Created the Current Version of the Mandate
ERDAT
DATS
000008
Date on Which the Current Mandate Version was Created
ERTIM
TIMS
000006
Time at Which the Current Mandate Version was Created
CHG_REASON
CHAR
000005
SEPA: Reason for Change
ORIGIN
CHAR
000001
Single-Character Flag
ORIGIN_REC_CRDID
CHAR
000035
SEPA Mandate: Original Creditor ID of Mandate
ORIGIN_MNDID
CHAR
000035
SEPA Mandate: Original Mandate of Mandate
GLOCK
CHAR
000001
Global Lock Set in Mandate
GLOCK_VAL_FROM
DATS
000008
Global Mandate Lock - Valid From
GLOCK_VAL_TO
DATS
000008
Global Mandate Lock - Valid Until
ANWND
CHAR
000001
SEPA: Application for Which Mandate Relevant
ORI_ERNAM
CHAR
000012
User who Created the Original Mandate
ORI_ERDAT
DATS
000008
Date on Which Original Mandate Created
ORI_ERTIM
TIMS
000006
Time when Original Mandate Was Created
REF_TYPE
CHAR
000010
SEPA Mandate: Reference Type
REF_ID
CHAR
000070
SEPA Mandate: Reference ID
REF_DESC
CHAR
000050
Text Field
SND_TYPE
CHAR
000010
SEPA Mandate: Sender Type
SND_ID
CHAR
000070
SEPA Mandate: Sender ID
SND_NAME1
CHAR
000040
Last name of business partner (person)
SND_NAME2
CHAR
000040
First name of business partner (person)
SND_STREET
CHAR
000060
Street
SND_HOUSENUM
CHAR
000010
House Number
SND_POSTAL
CHAR
000010
City postal code
SND_CITY
CHAR
000040
City
SND_COUNTRY
CHAR
000003
Country/Region Key
SND_IBAN
CHAR
000034
IBAN (International Bank Account Number)
SND_BIC
CHAR
000011
SWIFT/BIC for International Payments
SND_DIR_NAME
CHAR
000040
SEPA: Name of Alternative Debtor
SND_LANGUAGE
LANG
000001
Language Key
SND_DIR_ID
CHAR
000070
SEPA: ID of Alternative Debtor
SND_DEBTOR_ID
CHAR
000035
SEPA: ID Number of Sender (External Reference)
REC_TYPE
CHAR
000010
SEPA Mandate: Recipient Type
REC_ID
CHAR
000070
SEPA Mandate: Recipient ID
REC_NAME1
CHAR
000040
Name 1 of organization
REC_NAME2
CHAR
000040
Name 2 of organization
REC_CRDID
CHAR
000035
Creditor Identification Number
REC_STREET
CHAR
000060
Street
REC_HOUSENUM
CHAR
000010
House Number
REC_POSTAL
CHAR
000010
City postal code
REC_CITY
CHAR
000040
City
REC_COUNTRY
CHAR
000003
Country/Region Key
REC_DIR_NAME
CHAR
000040
SEPA: Name of Alternative Payee
REC_DIR_ID
CHAR
000070
SEPA: ID of Alternative Payee
FIRSTUSE_DATE
DATS
000008
SEPA Mandate: Date of First Use
FIRSTUSE_DOCTYPE
CHAR
000010
SEPA Mandate: Type of First Usage
FIRSTUSE_DOCID
CHAR
000070
SEPA Mandate: ID of First Usage
LASTUSE_DATE
DATS
000008
SEPA Mandate: Date of Last Use
LASTUSE_DOCTYPE
CHAR
000010
SEPA Mandate: Type of Last Usage
LASTUSE_DOCID
CHAR
000070
SEPA Mandate: ID of Last Usage
FIRSTUSE_PAYRUN
CHAR
000016
SEPA Mandate: ID of Payment Run of First Use
ORGF1
CHAR
000020
SEPA Mandate: Internal Organizational Data
ORGF2
CHAR
000020
SEPA Mandate: Internal Organizational Data
ORGF3
CHAR
000035
SEPA Mandate: Internal Organizational Data
ORGF4
CHAR
000035
SEPA Mandate: Internal Organizational Data
/SAPF15/F15_BW
CHAR
000008
/SAPF15/F15_KZ
CHAR
000012
/SAPF15/GUID
RAW
000016
GUID
CONTRACT_ID
CHAR
000050
BKK: SEPA Mandate Contract ID
CONTRACT_DESC
CHAR
000050
BKK:SEPA Mandate Contract Description
BANK_CRDTR
CHAR
000001
Bank Is Creditor
LAUFD
DATS
000008
Date ID
Length: 65081 Date: 20240425 Time: 145021 sap01-206 ( 143 ms )
