Field
Type
Length
Data element
Description
VBELN
CHAR
000010
Billing Document
FKART
CHAR
000004
Billing Type
FKTYP
CHAR
000001
IS-H: Billing Category (Provisional, Final)
FKHKT
CHAR
000001
IS-H: Source of billing document
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
FKDAT
DATS
000008
Billing Date
PLTYP
CHAR
000002
Price List Type
RFBSK
CHAR
000001
Status for Transfer to Accounting
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
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERZET
TIMS
000006
Entry time
ERDAT
DATS
000008
Record Created On
KUNAG
CHAR
000010
Sold-to Party
MABER
CHAR
000002
Dunning Area
AEDAT
DATS
000008
Last Changed On
SFAKN
CHAR
000010
Number of canceled billing document
KURST
CHAR
000004
Exchange Rate Type
MSCHL
CHAR
000001
Dunning Key
MANSP
CHAR
000001
Dunning Block
SPART
CHAR
000002
Division
HITYP_PR
CHAR
000001
Hierarchy type for pricing
KAPPL
CHAR
000002
Application
LANDTX
CHAR
000003
Tax Departure Country/Region
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
IS-H: Invoice Is Canceled (Fully/Partially)
EINRI
CHAR
000004
Institution (Especially Required for Billing)
ORGID
CHAR
000008
Identification Key of Organizational Unit
FALAR
CHAR
000001
IS-H: Case Type
FALNR
CHAR
000010
IS-H: Case Number (Required for Billing)
KOSTR
CHAR
000010
IS-H: Insurance Provider
KTART
CHAR
000003
Insurance Provider Type (e.g. Private, Statutory)
LFDVV
NUMC
000003
Sequence Number of Insurance Relationship
DATZW
DATS
000008
IS-H: Date up to which Interim Billing Is to Be Performed
SAMNR
CHAR
000010
IS-H: Collective Invoice Number
FPKZF
CHAR
000001
IS-H: Ind. whether the Case Has a Flat Rate (at Least 1)
SEKZF
CHAR
000001
Procedure Surcharge Is Defined for Case (at Least 1)
AKRKZ
CHAR
000001
IS-H: Billing Indicator for Invoice
EMTYP
CHAR
000002
IS-H: Employee Type
LFDBEW
NUMC
000005
IS-H: Sequence Number of Movement
ISHSTOID
CHAR
000003
IS-H: Reason for Canceling Billing Document
FALRN
CHAR
000010
Logical Invoice Number
RESID
CHAR
000001
Indicator That Patient Is Non-Resident
KTARI
CHAR
000004
IS-H NL: Internal insurance provider type
ADINS
CHAR
000001
IS-H NL: Supplementary Insurance Indicator (NL)
FORNR
NUMC
000002
Subsequent Invoice Number for Invoice Split
Length: 20349 Date: 20240425 Time: 135600 sap01-206 ( 66 ms )
