Field
Type
Length
Data element
Description
MEINS
UNIT
000003
Base Unit of Measure
BALANCE
QUAN
000013
Quantity
SPRAS_VKO
LANG
000001
Language Key
WAERK
CUKY
000005
SD Document Currency
NETWR
CURR
000015
Net Value in Document Currency
MESSAGE
CHAR
000018
Message data element
ADRNR
CHAR
000010
Address
STRAS
CHAR
000035
Street and House Number
PFORT
CHAR
000035
PO Box city
PSTL2
CHAR
000010
P.O. Box Postal Code
LAND1
CHAR
000003
Country/Region Key
PSTLZ
CHAR
000010
Postal Code
ORT02
CHAR
000035
District
REGIO
CHAR
000003
Region (State, Province, County)
BUKRS
CHAR
000004
Company Code
SLAND
CHAR
000003
Sending country/region for processing address
PREQNO
CHAR
000010
Exchange statement print request document number
NETDOC
CHAR
000001
Movement-based netting document
PREQTYP
CHAR
000004
Exchange statement print request document type
EXGPTR
CHAR
000010
Exchange partner (vendor number)
VKORG
CHAR
000004
Sales Organization
SPART
CHAR
000002
Division
VTWEG
CHAR
000002
Distribution Channel
WAERS
CUKY
000005
Currency for exchange statement
VEXGNUM
CHAR
000010
From exchange agreement number
BEXGNUM
CHAR
000010
To exchange agreement number
VEXGTYP
CHAR
000004
From exchange type
BEXGTYP
CHAR
000004
To exchange type
VMATREF
CHAR
000020
From mat. group reference for exchange balance reporting
BMATREF
CHAR
000020
To - mat. group reference for exchange balance reporting
VMATNR
CHAR
000018
From material number
BMATNR
CHAR
000018
To material number
VOIBASPROD
CHAR
000018
From base product number
BOIBASPROD
CHAR
000018
To base product number
VWERKS
CHAR
000004
From plant
BWERKS
CHAR
000004
To plant
VSPMON
NUMC
000006
From period to analyze - month
BSPMON
NUMC
000006
To period to analyze - month
VSPTAG
DATS
000008
From period to analyze -daytime reference
BSPTAG
DATS
000008
To period to analyze - day
VSPWOC
NUMC
000006
From period to analyze - week
BSPWOC
NUMC
000006
To period to analyze - week
VSPBUP
NUMC
000006
From period to analyze - posting period
BSPBUP
NUMC
000006
To period to analyze - posting period
DOCSTAT
CHAR
000001
Exchange - netting document status
NJAHR
NUMC
000004
Fiscal Year
MAPPE
CHAR
000012
Session name
BICNT
DEC
000006
Counter created batch inputs per netting document
NETBAL
CURR
000013
Net balance check TOTAL
ERDAT
DATS
000008
Record Created On
ERTIM
TIMS
000006
Time of creation
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
AEDAT
DATS
000008
Last Changed On
AETIM
TIMS
000006
Time of day the record was changed
AENAM
CHAR
000012
Name of Person Who Changed Object
OIINVCYC1
CHAR
000001
Invoice cycle included indicator active (X/ )
OIINVCYC2
CHAR
000001
Invoice cycle included indicator active (X/ )
OIINVCYC3
CHAR
000001
Invoice cycle included indicator active (X/ )
OIINVCYC4
CHAR
000001
Invoice cycle included indicator active (X/ )
OIINVCYC5
CHAR
000001
Invoice cycle included indicator active (X/ )
OIINVCYC6
CHAR
000001
Invoice cycle included indicator active (X/ )
OIINVCYC7
CHAR
000001
Invoice cycle included indicator active (X/ )
OIINVCYC8
CHAR
000001
Invoice cycle included indicator active (X/ )
OIINVCYC9
CHAR
000001
Invoice cycle included indicator active (X/ )
OIINCLIA
CHAR
000001
LIA included indicator (X/ )
OIINCPFA
CHAR
000001
PFA included indicator (X/ )
DISPME
UNIT
000003
Output unit of measure (for exchange and netting statement)
OIAMWOFI
CHAR
000001
Movements without financials indicator
OIABALAN
CHAR
000001
Include balances indicator
PDUMMY
CHAR
000001
Dummy function in length 1
Length: 21968 Date: 20240423 Time: 105913 sap01-206 ( 66 ms )
