Field
Type
Length
Data element
Description
EKORG
CHAR
000004
Purchasing Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
FKDAT
DATS
000008
Billing Date
FBUDA
DATS
000008
Date on which services are rendered
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
EXTNR
CHAR
000010
Number of an SD Business Partner
WAERK
CUKY
000005
SD Document Currency
HWAER
CUKY
000005
Local Currency
FKART
CHAR
000004
Billing Type
TXT_FKART
CHAR
000020
Description
TXT_ZLSCH
CHAR
000015
Text with 15 Characters
SELKZ
CHAR
000001
Selection indicator for list screens
ZEILE_LEER
CHAR
000001
Current line of the list layout is empty
TXT_FKTYP
CHAR
000040
Description
NURVA
CHAR
000001
Only order-related billing documents
NURVL
CHAR
000001
Only delivery-related billing documents
NURVF
CHAR
000001
Only invoice-related billing documents
ALLEF
CHAR
000001
Invoice lists
VRKM1
UNIT
000003
Sales Unit
TXTITCUA
CHAR
000020
Description
TXABART
CHAR
000040
Description
TXFKSTA
CHAR
000030
Description
SBELN
CHAR
000010
Cancellation
MWSBP
CURR
000013
Tax Amount in Document Currency
KWERT_RL
CURR
000013
Factoring (Delcredere) Discount
MWSBP_RL
CURR
000013
Factoring (Delcredere) Discount Tax
SUM_RL
CURR
000013
Invoice List Total Amount
BRTWERT_RL
CURR
000013
Gross amount of invoice list item
MSGNA
CHAR
000030
Output description
PAMSG
CHAR
000064
Spool: State Message (or Copy of Location)
PARNR12
CHAR
000012
Output partner
NARTX
CHAR
000015
Description of output type
STATX
CHAR
000030
Description of the processing status
VSZTX
CHAR
000060
Text Field of Length 60
ARCTX
CHAR
000030
Text on archiving type
NAMEKURZVS
CHAR
000030
Text (30 Characters)
NAMELANGVS
CHAR
000050
Text Field
NAMEKURZZE
CHAR
000030
Text (30 Characters)
NAMELANGZE
CHAR
000050
Text Field
NAMEKURZLE
CHAR
000030
Text (30 Characters)
NAMELANGLE
CHAR
000050
Text Field
NAMEKURZAG
CHAR
000030
Text (30 Characters)
NAMELANGAG
CHAR
000050
Text Field
LOOP2
CHAR
000070
Error message text - long text of the error
UEBE2
CHAR
000070
Error message text - long text of the error
GPVERM
CHAR
000010
Business Partner Sales Agent
GPZUST
CHAR
000010
Business Partner Carrier
VERSERVGES
CHAR
000010
IS-M: Service Company
NORMALIST
DEC
000009
Actual quantity of standard units in a delivery
WERBEIST
DEC
000009
Actual quantity of promotional copies in a delivery
NORMDU
DEC
000009
IS-M: Average quantity per month in carrier route
JWEGGL_TXT
CHAR
000015
Text (15 characters)
MONBEW_TXT
CHAR
000015
Text (15 characters)
MONTH
NUMC
000002
IS-M: Settlement month
YEAR
NUMC
000004
IS-M: Settlement year
MEINHBG
UNIT
000003
IS-M: Unit of weight for total issue weight
MEINHNG
UNIT
000003
IS-M: Unit of weight for total issue weight
MEINHBL
UNIT
000003
IS-M: Unit of weight for inserts
MEINHNM
UNIT
000003
IS-M: Unit of weight for inserts
MEINHWM
UNIT
000003
IS-M: Unit of weight for inserts
MEINHDM
UNIT
000003
IS-M: Unit of weight for inserts
JABDGB
DATS
000008
IS-M: Settlement Date To
EINTRAG
NUMC
000004
Current Entry in First Line of Screen (Proc.in Table Form)
EINTRAEGE
NUMC
000004
Total Entries in Table to be Edited
POSNR_SET
NUMC
000006
Item number of the SD document
ABRVON
DATS
000008
IS-M: Settlement period from
ABRBIS
DATS
000008
IS-M: Settlement Period To
XTRACE
CHAR
000001
IS-M/SD: Trace On/Off (Detailed Analysis)
DRERZ_LOW
CHAR
000008
Publication
DRERZ_HIGH
CHAR
000008
Publication
VBELN_LOW
CHAR
000010
IS-M/SD: Publishing Sales Order
VBELN_HIGH
CHAR
000010
IS-M/SD: Publishing Sales Order
Length: 20005 Date: 20240426 Time: 225829 sap01-206 ( 47 ms )
