Field
Type
Length
Data element
Description
VBELN
CHAR
000010
Billing Document
FKART
CHAR
000004
Billing Type
FKTYP
CHAR
000001
Billing Category
VBTYP
CHAR
000001
SD document category
WAERK
CUKY
000005
SD Document Currency
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
KALSM
CHAR
000006
Pricing Procedure in Pricing
KNUMV
CHAR
000010
Number of the Document Condition
VSBED
CHAR
000002
Shipping Conditions
FKDAT
DATS
000008
Billing Date
BELNR
CHAR
000010
Document Number of an Accounting Document
GJAHR
NUMC
000004
Fiscal Year
POPER
NUMC
000003
Posting Period
KONDA
CHAR
000002
Customer Price Group
KDGRP
CHAR
000002
Customer Group
BZIRK
CHAR
000006
Sales District
PLTYP
CHAR
000002
Price List Type
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
EXPKZ
CHAR
000001
Export indicator
RFBSK
CHAR
000001
Status for Transfer to Accounting
MRNKZ
CHAR
000001
Manual Invoice Maintenance
KURRF
DEC
000009
Exchange Rate for Postings to Financial Accounting
CPKUR
CHAR
000001
Exchange Rate Setting
VALTG
NUMC
000002
Additional Value Days
VALDT
DATS
000008
Fixed Value Date
ZTERM
CHAR
000004
Terms of Payment Key
ZLSCH
CHAR
000001
Payment Method
KTGRD
CHAR
000002
Account Assignment Group for Customer
LAND1
CHAR
000003
Destination Country/Region
REGIO
CHAR
000003
Region (State, Province, County)
COUNC
CHAR
000003
County Code
CITYC
CHAR
000004
City Code
BUKRS
CHAR
000004
Company Code
TAXK1
CHAR
000001
Tax Classification 1 for Customer
TAXK2
CHAR
000001
Tax Classification 2 for Customer
TAXK3
CHAR
000001
Tax Classification 3 for Customer
TAXK4
CHAR
000001
Tax Classification 4 for Customer
TAXK5
CHAR
000001
Tax Classification 5 for Customer
TAXK6
CHAR
000001
Tax Classification 6 for Customer
TAXK7
CHAR
000001
Tax Classification 7 for Customer
TAXK8
CHAR
000001
Tax Classification 8 for Customer
TAXK9
CHAR
000001
Tax Classification 9 for Customer
NETWR
CURR
000015
Net Value in Document Currency
ZUKRI
CHAR
000040
Combination criteria in the billing document
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERZET
TIMS
000006
Entry time
ERDAT
DATS
000008
Record Created On
STAFO
CHAR
000006
Update Group for statistics update
KUNAG
CHAR
000010
Sold-to Party
MABER
CHAR
000002
Dunning Area
STWAE
CUKY
000005
Statistics Currency
EXNUM
CHAR
000010
Number of foreign trade data in MM and SD documents
STCEG
CHAR
000020
VAT Registration Number
AEDAT
DATS
000008
Last Changed On
SFAKN
CHAR
000010
Number of canceled billing document
KNUMA
CHAR
000010
Agreement (various conditions grouped together)
FKART_RL
CHAR
000004
Invoice List Type
FKDAT_RL
DATS
000008
Billing date for the invoice list
KURST
CHAR
000004
Exchange Rate Type
MSCHL
CHAR
000001
Dunning Key
MANSP
CHAR
000001
Dunning Block
SPART
CHAR
000002
Division
KKBER
CHAR
000004
Credit Control Area
KNKLI
CHAR
000010
Customer's Account Number with Credit Limit Reference
CMWAE
CUKY
000005
Currency key of credit control area
CMKUF
DEC
000009
Credit data exchange rate at billing document rate
HITYP_PR
CHAR
000001
Hierarchy type for pricing
BSTNK_VF
CHAR
000035
Customer Reference
VBUND
CHAR
000006
Company ID of Trading Partner
FKART_AB
CHAR
000004
Accrual Billing Type
KAPPL
CHAR
000002
Application
LANDTX
CHAR
000003
Tax Departure Country/Region
STCEG_H
CHAR
000001
Origin of Sales Tax ID Number
STCEG_L
CHAR
000003
Country/Region of Sales Tax ID Number
XBLNR
CHAR
000016
Reference Document Number
ZUONR
CHAR
000018
Assignment Number
MWSBK
CURR
000013
Tax Amount in Document Currency
LOGSYS
CHAR
000010
Logical system
FKSTO
CHAR
000001
Billing document is canceled
XEGDR
CHAR
000001
Indicator: Triangular Deal Within the EU
RPLNR
CHAR
000010
Number of payment card plan type
LCNUM
CHAR
000010
Financial doc. processing: Internal financial doc. number
J_1AFITP
CHAR
000002
Tax Type
KURRF_DAT
DATS
000008
Translation Date
AKWAE
CUKY
000005
Currency key for letter-of-credit procg in foreign trade
AKKUR
DEC
000009
Exchange rate for letter-of-credit procg in foreign trade
KIDNO
CHAR
000030
Payment Reference
BVTYP
CHAR
000004
Partner bank type
NUMPG
NUMC
000003
Number of pages of invoice
BUPLA
CHAR
000004
Business Place
VKONT
CHAR
000012
Contract Account Number
FKK_DOCSTAT
CHAR
000001
Additional Status Transfer to Fin. Accounting (Res. RFBSK)
NRZAS
CHAR
000012
Character Field of Length 12
SPE_BILLING_IND
CHAR
000001
EWM Billing Indicator
VTREF
CHAR
000020
Reference Specifications from Contract
FK_SOURCE_SYS
CHAR
000010
Source System
FKTYP_CRM
CHAR
000001
Billing Category in SAP S/4HANA Service
STGRD
CHAR
000002
Reason for Reversal or Inverse Posting
DPC_REL
CHAR
000001
Flag: DPC relevant
SPPAYM
CHAR
000002
Payment Form for Special Payment Method
SPPORD
CHAR
000010
Sales Order for Special Payment Method
VKNUM
CHAR
000007
Healthcare Smart Card - Health Insurer Number
PAY_TYPE
CHAR
000001
SEPA: Payment Type
SEPON
CHAR
000001
SEPA-Relevance
MNDVG
CHAR
000001
SEPA-Relevance
SPPAYM
CHAR
000002
Payment Form for Special Payment Method
SPPORD
CHAR
000010
Sales Order for Special Payment Method
VKNUM
CHAR
000007
Healthcare Smart Card - Health Insurer Number
Length: 29946 Date: 20240416 Time: 151904 sap01-206 ( 91 ms )
