Field
Type
Length
Data element
Description
VKORG
CHAR
000004
Sales 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
000030
Description
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
TXVBTYP
CHAR
000030
Description
TXFKSTA
CHAR
000030
Description
SBELN
CHAR
000010
IS-M/SD: Billing Document
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
TXT_JZAHLW
CHAR
000015
Text with 15 Characters
TXT_SHKZG
CHAR
000015
Text with 15 Characters
TXT_PRBAS
CHAR
000015
Text with 15 Characters
TXT_PRBASV
CHAR
000015
Text with 15 Characters
TXT_UEBART
CHAR
000050
Text Field
LOOP1
CHAR
000050
Text Field
EINTRAG
NUMC
000004
Current Entry in First Line of Screen (Proc.in Table Form)
EINTRAEGE
NUMC
000004
Total Entries in Table to be Edited
JBZET
DEC
000008
IS-M: Text for number of publ.days per period/billing doc.
STRICH
CHAR
000001
Single-Character Flag
JZLSCHETXT
CHAR
000030
Name of Payment Method in Language of the Country/Region
JZLSCHATXT
CHAR
000030
Name of Payment Method in Language of the Country/Region
POSNR_SET
NUMC
000006
Item number of the SD document
XCCARD
CHAR
000001
IS-M/SD: Indicates that payment card data exists
FKRUECKGRD
CHAR
000001
IS-M/SD: Reason for Billing Recalculation
HEFTVON
CHAR
000009
Copy Number of First Issue to be Delivered
HEFTVON_P
CHAR
000009
Copy Number of First Issue to be Delivered
HEFTBIS
CHAR
000009
Copy Number of Last Issue for Delivery
HEFTBIS_P
CHAR
000009
Copy Number of Last Issue for Delivery
XVIEWFAKPER
CHAR
000001
IS-M/SD: Display billing period in billing item
XKEINHEFT
CHAR
000001
Hide Copy Numbers in Order
LANDX
CHAR
000015
Name of Country/Region (Short)
ICON_PAYMENT_MODE
CHAR
000132
Carrier field for icons
ISM_CVVAL
CHAR
000006
Card Verification Value
ISM_CVVCT
CHAR
000001
Control Field for Card Verification Value
ISM_CVVST
CHAR
000001
Usage Status of Card Verification Value
CVVSTTEXT
CHAR
000040
Description
Length: 17527 Date: 20240419 Time: 211108 sap01-206 ( 51 ms )
