Field
Type
Length
Data element
Description
BANK_CTRY_TEXT
CHAR
000015
Name of Country/Region (Short)
BILLINGTYPE_TEXT
CHAR
000030
IS-M/AM: Text for Billing/Settlement Document Type
BILLINGCATEGORY_TEXT
CHAR
000015
IS-M/AM: Text for Billing Category
INCOTERMS1_TEXT
CHAR
000030
IS-M: Text for Incoterms Part 1
EXCHG_RATE_TEXT
CHAR
000040
Exchange rate type usage
DEST_CNTRY_TEXT
CHAR
000015
Name of Country/Region (Short)
REGION_TEXT
CHAR
000020
Region (State, Province, County): Text
SALESORG_TEXT
CHAR
000020
IS-M: Text for Sales Organization
TRANSFERTYPE_TEXT
CHAR
000015
IS-M: Text for Transfer Type
CURRENCY_TEXT
CHAR
000040
IS-M: Text for Sales Document Currency
PAYMENTMETHOD_TEXT
CHAR
000030
Name of Payment Method in Language of the Country/Region
DUNN_KEY_TEXT
CHAR
000050
IS-M: Text for Dunning Key
DUNN_BLOCK_TEXT
CHAR
000050
Reason for Dunning Block Text
DUNN_AREA_TEXT
CHAR
000050
IS-M: Text for Dunning Area
CC_TYPE_TEXT
CHAR
000020
IS-M: Payment Cards: Text for Card Type
AUTHORTYPE_TEXT
CHAR
000060
IS-M: Payment Cards: Text for Authorization Type
AUTH_CALLSTATUS_TEXT
CHAR
000060
Payment Cards: Text Status when External System is Called
CC_REACT_TEXT
CHAR
000060
IS-M: Payment Cards: Text Response to Authorization Result
CC_CURRENCY_TEXT
CHAR
000040
IS-M: Text for Currency Key
CANCELLATIONTYPE_TEXT
CHAR
000060
IS-M: Text for Reversal Type
FIXED_EXCH_RATE_TEXT
CHAR
000060
IS-M: Text for Exchange Rate Fixing Indicator
STATISTICSCURRENCY_TEXT
CHAR
000040
IS-M: Text for Statistics Currency
UPDATE_GRP_TEXT
CHAR
000060
IS-M: Update Group Text for Statistics Update
POSTINGSTATUS_TEXT
CHAR
000060
IS-M/AM: Text Status for Transfer to Accounting / HR
FIDOCUMENTSTATUS_TEXT
CHAR
000060
IS-M: Financial Accounting Document Status Text
SALESDOCCATEGORY_TEXT
CHAR
000060
IS-M/AM: Text for Sales Document Category
BILL_SCHED_TEXT
CHAR
000060
IS-M: Text for Billing Schedule
COMP_CODE_TEXT
CHAR
000025
Name of Company Code or Company
ACCNT_ASGN_TEXT
CHAR
000020
IS-M: Text for Customer Account Assignment Group
PRICE_LIST_TEXT
CHAR
000020
IS-M: Text for Price List Type
VAT_ORIGIN_TEXT
CHAR
000060
IS-M: Text for Origin of Sales Tax ID Number
VAT_CNTRY_TEXT
CHAR
000015
Name of Country/Region (Short)
TAX_DEPART_CTY_TEXT
CHAR
000015
Name of Country/Region (Short)
COUNTY_CDE_TEXT
CHAR
000020
IS-M: Text for County Code
CITY_CODE_TEXT
CHAR
000020
IS-M: Text for City Code
LOG_SYSTEM_TEXT
CHAR
000040
IS-M: Text for Logical System
PURCH_ORG_TEXT
CHAR
000020
Description of purchasing organization
SALES_AGT_CONTRACT_CATEGO_TEXT
CHAR
000060
IS-M: Text for Media Sales Agent Contract Category
ACCNT_ASGN_SAGENT_TEXT
CHAR
000015
IS-M: Text for Sales Agent Account Assignment Group
TRANSFERDESTINATION_TEXT
CHAR
000060
IS-M: Text for Transfer Destination
Length: 11945 Date: 20240424 Time: 003935 sap01-206 ( 27 ms )
