Field
Type
Length
Data element
Description
ADDRESS_SENDER
STRU
000000
NAME1
CHAR
000040
Name 1 of an address
NAME2
CHAR
000040
Name 2 of an address
NAME3
CHAR
000040
Name 3 of an address
NAME4
CHAR
000040
Name 4 of an address
STRAS
CHAR
000035
Street and House Number
PSTL2
CHAR
000010
PO Box postal code
PFORT
CHAR
000040
PO Box city
LAND1
CHAR
000003
Country/Region Key
PSTLZ
CHAR
000010
Postal code
REGIO
CHAR
000003
Region (State, Province, County)
SPRAS
LANG
000001
Language Key
INLND
CHAR
000003
Country/Region Key
ANZZL
DEC
000002
Number of lines in address
PRIOR
CHAR
000009
Address lines priority
WAREN
CHAR
000001
Delivery address ID
LINE0
CHAR
000080
Address line
LINE1
CHAR
000080
Address line
LINE2
CHAR
000080
Address line
LINE3
CHAR
000080
Address line
LINE4
CHAR
000080
Address line
LINE5
CHAR
000080
Address line
LINE6
CHAR
000080
Address line
LINE7
CHAR
000080
Address line
LINE8
CHAR
000080
Address line
LINE9
CHAR
000080
Address line
LINEK
CHAR
000080
Address line
LINED
CHAR
000080
Address line
LINED0
CHAR
000080
Address line
PO_BOX_LOBBY
CHAR
000040
PO Box Lobby
DELI_SERV_TYPE
CHAR
000004
Type of Delivery Service
DELI_SERV_NUMBER
CHAR
000010
Number of Delivery Service
ADDRNUMBER
CHAR
000010
Address Number
EMAIL_ADDR
CHAR
000241
E-Mail Address
FAX_COUNTRY
CHAR
000003
Country/Region for Telephone/Fax Number
FAX_NUMBER
CHAR
000030
Fax Number: Dialing Code+Number
TELNR
CHAR
000030
Complete Number: Dialing Code+Number+Extension
ADDRESS_RECEIVER
STRU
000000
ADRNR
CHAR
000010
IS-M: Address Number
UVADR_ST
CHAR
000001
IS-M: Coding Status of Address
UVADR_PF
CHAR
000001
IS-M: Coding Status of Address
UVADR_GK
CHAR
000001
IS-M: Coding Status of Address
HERK
CHAR
000001
IS-M: Use of Address
XADRLOE
CHAR
000001
IS-M: Deletion Flag for Address
ERFUSER
CHAR
000012
Created By
ERFDATE
DATS
000008
Created On
ERFTIME
TIMS
000006
Time Created
AENUSER
CHAR
000012
Last Changed By
AENDATE
DATS
000008
Date of Last Change
AENTIME
TIMS
000006
Time of Last Change
ANRED
CHAR
000002
Form of Address Key
NAME1
CHAR
000035
IS-M: Business Partner Name
NAME2
CHAR
000035
IS-M: First Name of Business Partner
NAME3
CHAR
000035
IS-M: Further Name Field for Business Partner
NAME4
CHAR
000035
IS-M: Further Name Field for Business Partner
TITEL
CHAR
000015
IS-M: Title
NAMZU
CHAR
000015
IS-M: Name Affix
VORSW
CHAR
000015
IS-M: Name Prefix
PSTLZ
CHAR
000010
IS-M: Postal Code
PSTLZ_ADDON
CHAR
000004
IS-M: Extension to 5-Character ZIP Code
ORT01
CHAR
000035
IS-M: City
ORT02
CHAR
000035
IS-M: City District
PSTL2
CHAR
000010
IS-M: Postal Code for PO Box
PSTL2_ADDON
CHAR
000004
IS-M: Extension to 5-Character ZIP Code (PO Box)
PSTL3
CHAR
000010
IS-M: Company Postal Code
PSTL3_ADDON
CHAR
000004
IS-M: Extension to 5-Character ZIP Code (Company)
PFACH
CHAR
000010
IS-M: Post Office Box
ORTPF
CHAR
000035
IS-M: City for PO Box
STRAS
CHAR
000035
Street Name
HAUSN
CHAR
000010
IS-M: House Number
HSNMR2
CHAR
000008
IS-M: House Number Affix
ADRZUS2
CHAR
000006
Classification Using a Further Address Affix
LAND1
CHAR
000003
Country/Region Key
PREDIRECTIONAL
CHAR
000010
Directional for Street Name
POSTDIRECTIONAL
CHAR
000010
Directional for Street Name
ADDRSECABBREV
CHAR
000004
IS-M: Secondary Address Text
ADDRSECNUMBER
CHAR
000008
IS-M: Secondary Address Number
STREET2
CHAR
000035
IS-M: Second street line
ALIASNAME
CHAR
000050
IS-M: Alias Text (Street Name + Suffix)
ALIASPREDIRECTN
CHAR
000010
Directional for Street Name
ALIASPOSTDIRECTN
CHAR
000010
Directional for Street Name
ALIASDELADDRLOW
CHAR
000010
IS-M: Primary House Number (Lower Limit)
ALIASDELADDRHIGH
CHAR
000010
IS-M: Primary House Number (Upper Limit)
ALIASDELODDEVEN
CHAR
000001
IS-M: Indicator - Even/Odd/All
SUCHFELDALIAS
CHAR
000040
Search field for accessing postal structures w/o matchcode
POSTEINORT
CHAR
000008
IS-M: City Number (Unique)
ERSTADR
CHAR
000001
IS-M: Address Proposal for Alternatives
POSTEINSTR
CHAR
000010
IS-M: Street Number
PEINORTPF
CHAR
000008
IS-M: Postal Unit of City for PO Box
LOCCO
CHAR
000010
City Coordinates
NIELS
CHAR
000002
Nielsen ID
COUNC
CHAR
000003
County Code
CITYC
CHAR
000004
City Code
RPMKR
CHAR
000005
Regional market
SORTL
CHAR
000010
Sort field
SORT2
CHAR
000020
IS-M: Sort Field 2 (for Internal Use)
SORT3
CHAR
000030
IS-M: Sort field 3 (internal)
BU_SORT1
CHAR
000020
Search Term 1 for Business Partner
SPRAS
LANG
000001
Language Key
REGIO
CHAR
000003
Region (State, Province, County)
TELFP
CHAR
000016
IS-M: Home Phone Number
TELFD
CHAR
000016
IS-M: Telephone Number at Work
TELW1
CHAR
000016
IS-M: Additional Telephone Number
TELW2
CHAR
000016
IS-M: Additional Telephone Number
TELW3
CHAR
000016
IS-M: Additional Telephone Number
TELW4
CHAR
000020
IS-M: Mobile Phone Number
TELW5
CHAR
000020
IS-M: Mobile Phone Number
TELFX
CHAR
000031
Fax Number
TELF1
CHAR
000016
IS-M: Additional Fax Number
TELF2
CHAR
000016
IS-M: Additional Fax Number
TELF3
CHAR
000016
IS-M: Additional Fax Number
TELTX
CHAR
000030
Teletex number
TELX1
CHAR
000030
Telex number
TELBX
CHAR
000015
Telebox number
DATLT
CHAR
000014
Data communication line no.
STDKO
CHAR
000001
Default communications service
GPHERK
CHAR
000002
IS-M: Business Partner Origin
GP_REF
CHAR
000010
IS-M: Business Partner Key
VBELN_REF
CHAR
000010
IS-M/SD: Publishing Sales Order
POSNR_REF
NUMC
000006
Sales Order Item
JPARVW_REF
CHAR
000002
IS-M: Business Partner Role
BEABLS_REF
CHAR
000010
IS-M: Unloading Point
TELFP_COD
CHAR
000016
IS-M: Home Phone Number
TELFD_COD
CHAR
000016
IS-M: Telephone Number at Work
NAME1_MACO
CHAR
000035
IS-M: Business Partner Name (Upper Case for Matchcode)
NAME2_MACO
CHAR
000035
IS-M: Bus.Partner's First Name (Upper Case for Matchcode)
STRAS_MACO
CHAR
000035
IS-M: Street Name
ORT01_MACO
CHAR
000035
IS-M/SD: City Name (Upper Case for Matchcode)
ISPTELVWP
CHAR
000010
IS-M: Area Code (Home)
ISPTELP
CHAR
000020
IS-M: Telephone Number
ISPTELVWD
CHAR
000010
IS-M: Area Code - Work
ISPTELD
CHAR
000020
IS-M: Telephone Number
ISPHANDY
CHAR
000030
IS-M: Mobile Phone Number
ISPEMAIL
CHAR
000050
IS-M: E-Mail Address
ISPADRBSND
CHAR
000050
IS-M/SD: Note for Home Delivery to Ship-to Party
TECHNUMZUG
CHAR
000001
IS-M: Technical Relocation Due to Postal Data Change
XNOMESS
CHAR
000001
IS-M: Indicator - Do Not Perform Output Determination
ALIASLFDNR
NUMC
000010
IS-M: Sequence Number for Alias Table (Key)
XNOCARPERMESS
CHAR
000001
IS-M: No Change of Carrier When Address Changes
TXJCD
CHAR
000015
Tax Jurisdiction
ANI_TELNRP
CHAR
000030
Telephone number for determining caller
ANI_TELNRD
CHAR
000030
Telephone number for determining caller
ANI_ISPHANDY
CHAR
000030
Telephone number for determining caller
HH_REF
CHAR
000010
IS-M: Business Partner Number of Household
HH_EXCLUDE
CHAR
000001
IS-M: Indicator: Exclude Household Assignment
PRIVACY_STATUS
CHAR
000001
IS-M: Status of Address As Regards Data Protection
ADDRNUMBER
CHAR
000010
Address Number
PERSNUMBER
CHAR
000010
Person Number
EMAIL_ADDR
CHAR
000241
E-Mail Address
FAX_COUNTRY
CHAR
000003
Country/Region for Telephone/Fax Number
FAX_NUMBER
CHAR
000030
Fax Number: Dialing Code+Number
ADDRESS_LINES
STRU
000000
USED_LINES
DEC
000002
IS-M: Number of Lines That Can Be Printed
LINE0
CHAR
000080
Address line
LINE1
CHAR
000080
Address line
LINE2
CHAR
000080
Address line
LINE3
CHAR
000080
Address line
LINE4
CHAR
000080
Address line
LINE5
CHAR
000080
Address line
LINE6
CHAR
000080
Address line
LINE7
CHAR
000080
Address line
LINE8
CHAR
000080
Address line
LINE9
CHAR
000080
Address line
LINEK
CHAR
000080
Address line
LINED
CHAR
000080
Address line
LINED0
CHAR
000080
Address line
NAME_LONG
CHAR
000050
Text Field
ADRNR
CHAR
000010
Addresses: Address Number
NATIO
CHAR
000001
International address version ID
PSTLZ
CHAR
000010
Postal code
ORT02
CHAR
000035
District
PSTL2
CHAR
000010
PO Box postal code
STRAS
CHAR
000035
Street and House Number
STRS2
CHAR
000035
Street and House Number
HAUSN
CHAR
000006
House number
LAND1
CHAR
000003
Country/Region Key
SORTL
CHAR
000010
Sort field
SORT2
CHAR
000020
Sort field
SPRAS
LANG
000001
Language Key
LZONE
CHAR
000010
Transportation zone to or from which the goods are delivered
REGIO
CHAR
000003
Region (State, Province, County)
PSTBZ
CHAR
000015
Post delivery district
TELF1
CHAR
000030
Addresses: telephone no.
FLAG
CHAR
000001
Checkbox
TELFX
CHAR
000031
Fax number
FLAG2
CHAR
000001
Checkbox
TELTX
CHAR
000030
Teletex number
FLAG3
CHAR
000001
Checkbox
TELX1
CHAR
000030
Telex number
FLAG4
CHAR
000001
Checkbox
MAIAD
CHAR
000001
Checkbox
MAILN
CHAR
000012
Addresses: Document name
STDKO
CHAR
000001
Default communications service
STDCOM
CHAR
000003
Addresses: Communication type
DBNAME
CHAR
000010
Addresses: System ID
KLASSE
CHAR
000018
Addresses: class assigned to an address
ANREK
CHAR
000002
Addresses: Form of address key
CRNAM
CHAR
000012
Addresses: Created by
CRDAT
DATS
000008
Addresses: Creation date
CRTIM
TIMS
000006
Addresses: Creation time
CHNAM
CHAR
000012
Addresses: Changed by
CHDAT
DATS
000008
Addresses: Change date
CHTIM
TIMS
000006
Addresses: Changed at
DUEFL
CHAR
000001
Status of data transfer into subsequent release
TXJCD
CHAR
000015
Tax Jurisdiction
PFORT
CHAR
000040
PO Box city
TZONE
CHAR
000006
Time Zone
VKORG
CHAR
000004
Sales Organization
WAERS
CUKY
000005
Statistics currency
BUKRS
CHAR
000004
Company code of the sales organization
ADRNR
CHAR
000010
Address
TXNAM_ADR
CHAR
000016
Text name for form text module short address
TXNAM_KOP
CHAR
000016
Text name for form text module letter header
TXNAM_FUS
CHAR
000016
Text name for formula text module footer lines
TXNAM_GRU
CHAR
000016
Text name for form text module: Greeting
VKOAU
CHAR
000004
Reference sales org.for sales doc.types (by sales area)
KUNNR
CHAR
000010
Customer number for intercompany billing
BOAVO
CHAR
000001
Rebate processing active in the sales organization
VKOKL
CHAR
000002
Sales organization calendar
EKORG
CHAR
000004
Purchasing Organization
EKGRP
CHAR
000003
Purchasing Group
LIFNR
CHAR
000010
Account Number of Supplier
BSART
CHAR
000004
Order Type (Purchasing)
BSTYP
CHAR
000001
Purchasing Document Category
BWART
CHAR
000003
Movement Type (Inventory Management)
LGORT
CHAR
000004
Storage Location
TXNAM_SDB
CHAR
000016
Text names for layout-set module SDS sender
MWSKZ
CHAR
000002
Tax code for SD documents
XSTCEG
CHAR
000001
Rule that determines the VAT registration number (VAT ID)
J_1ANUTIME
CHAR
000001
Time of numbering for deliveries
MAXBI
NUMC
000003
Maximum Number of Items in Billing Document
PLAUFZ
NUMC
000003
Price protection period
PLAUEZ
CHAR
000001
Unit for price protection
NAME1
CHAR
000040
Name 1 of an address
NAME2
CHAR
000040
Name 2 of an address
NAME3
CHAR
000040
Name 3 of an address
NAME4
CHAR
000040
Name 4 of an address
STRAS
CHAR
000035
Street and House Number
PSTL2
CHAR
000010
PO Box postal code
PFORT
CHAR
000040
PO Box city
LAND1
CHAR
000003
Country/Region Key
PSTLZ
CHAR
000010
Postal code
REGIO
CHAR
000003
Region (State, Province, County)
SPRAS
LANG
000001
Language Key
INLND
CHAR
000003
Country/Region Key
ANZZL
DEC
000002
Number of lines in address
PRIOR
CHAR
000009
Address lines priority
WAREN
CHAR
000001
Delivery address ID
LINE0
CHAR
000080
Address line
LINE1
CHAR
000080
Address line
LINE2
CHAR
000080
Address line
LINE3
CHAR
000080
Address line
LINE4
CHAR
000080
Address line
LINE5
CHAR
000080
Address line
LINE6
CHAR
000080
Address line
LINE7
CHAR
000080
Address line
LINE8
CHAR
000080
Address line
LINE9
CHAR
000080
Address line
LINEK
CHAR
000080
Address line
LINED
CHAR
000080
Address line
LINED0
CHAR
000080
Address line
PO_BOX_LOBBY
CHAR
000040
PO Box Lobby
DELI_SERV_TYPE
CHAR
000004
Type of Delivery Service
DELI_SERV_NUMBER
CHAR
000010
Number of Delivery Service
ADDRESS_LINE
CHAR
000132
Text Line
HEADER_LINE
CHAR
000132
Text Line
VBELN
CHAR
000010
IS-M/AM: Billing Document
ERFUSER
CHAR
000012
Created By
ERFDATE
DATS
000008
Created On
ERFTIME
TIMS
000006
Time Created
AENUSER
CHAR
000012
Last Changed By
AENDATE
DATS
000008
Date of Last Change
AENTIME
TIMS
000006
Time of Last Change
SFAKN
CHAR
000010
IS-M: Reversal Reference
XEZER
CHAR
000001
Indicator: Is there collection authorization ?
BANKS
CHAR
000003
Country/Region Key of Bank
BANKN
CHAR
000018
Bank account number
BANKL
CHAR
000015
Bank Number
BKONT
CHAR
000002
Bank Control Key
BVTYP
CHAR
000004
Partner bank type
FKART
CHAR
000004
IS-M/AM: Billing/Settlement Document Type
FKDAT
DATS
000008
IS-M: Actual Billing/Settlement Date
FKTYP
CHAR
000001
IS-M/AM: Billing Category
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
KNUMV
CHAR
000010
Number of the Document Condition
KURST
CHAR
000004
Exchange Rate Type
LAND1
CHAR
000003
Destination Country/Region
REGIO
CHAR
000003
Region (State, Province, County)
VKORG
CHAR
000004
Sales Organization
TAXK1
CHAR
000001
IS-M: Tax classification for business partner
TAXK2
CHAR
000001
IS-M: Tax classification 2 for business partner
TAXK3
CHAR
000001
IS-M: Tax classification 3 for business partner
TAXK4
CHAR
000001
IS-M: Tax classification 4 for business partner
TAXK5
CHAR
000001
IS-M: Tax classification 5 for business partner
TAXK6
CHAR
000001
IS-M: Tax classification 6 for business partner
TAXK7
CHAR
000001
IS-M: Tax classification 7 for business partner
TAXK8
CHAR
000001
IS-M: Tax classification 8 for business partner
TAXK9
CHAR
000001
IS-M: Tax classification 9 for business partner
UEBAR
CHAR
000001
IS-M: Transfer type
WAERK
CUKY
000005
SD Document Currency
ZTERM
CHAR
000004
Terms of Payment Key
VALTG
NUMC
000002
Additional Value Days
VALDT
DATS
000008
Fixed Value Date
ZLSCH
CHAR
000001
Payment Method
MSCHL
CHAR
000001
Dunning Key
MANSP
CHAR
000001
Dunning Block
NATIO
CHAR
000001
International address version ID
ADRNR
CHAR
000010
IS-M: One-Time Customer Address
CCINS
CHAR
000004
Payment cards: Card type
CCNUM
CHAR
000025
Payment cards: Card number
DATBI
DATS
000008
Payment Cards: Valid To
CCNAME
CHAR
000040
Payment cards: Name of cardholder
CCAUA
CHAR
000001
Payment cards: Authorization type
CCACT
CHAR
000010
G/L Account Number for Payment Card Receivables
AUDAT_CC
DATS
000008
Payment cards: Authorization date
AUTIM
TIMS
000006
Payment cards: Authorization time
CCALL
CHAR
000001
Payment cards: Status when external system is called?
REACT
CHAR
000001
Payment cards: Response to authorization checks
AUTWR
CURR
000015
Payment cards: Authorized amount
CCWAE
CUKY
000005
Currency Key
AUNUM
CHAR
000010
Payment cards: Authorization number
AUTRA
CHAR
000015
Payment cards: Authorizat. reference code of clearing house
SETTL
CHAR
000001
Payment cards: Settlement carried out
CGUID
RAW
000016
GUID of a Payment Card
ENCTP
CHAR
000001
Type of Encryption
STTYP
CHAR
000001
IS-M: Reversal Type
MRNKZ
CHAR
000001
Manual Invoice Maintenance
EXPKZ
CHAR
000001
Export indicator
EXNUM
CHAR
000010
Number of foreign trade data in MM and SD documents
POPER
NUMC
000003
Posting Period
GJAHR
NUMC
000004
Fiscal Year
MONAT
NUMC
000002
Fiscal period
XBLNR
CHAR
000016
Reference Document Number
ZUONR
CHAR
000018
Assignment number
BELNR
CHAR
000010
Document Number of an Accounting Document
UNRFI
CHAR
000010
IS-M: Field is not used
KURRF
DEC
000009
Exchange Rate for Postings to Financial Accounting
CPKUR
CHAR
000001
Exchange Rate Setting
BRTWK
CURR
000015
IS-M: Gross Value in Document Currency (Header)
NETWK
CURR
000015
Net Value in Document Currency
MWSBK
CURR
000013
Tax Amount in Document Currency
STWAE
CUKY
000005
Statistics Currency
STAFO
CHAR
000006
IS-M: Update group for statistics update
RFBSK
CHAR
000001
IS-M/AM: Status for Transfer to Accounting / HR
STAFI
CHAR
000001
IS-M: Status of the Financial Accounting Document
MABER
CHAR
000002
Dunning Area
VBTYP
CHAR
000001
IS-M/AM: Sales Document Category
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
BUKRS
CHAR
000004
Company Code
KTGRD
CHAR
000002
Account Assignment Group for Customer
PLTYP
CHAR
000002
Price List Type
KUNRG
CHAR
000010
IS-M: Payer
KUNRE
CHAR
000010
IS-M: Business Partner - Bill-To Party
STCEG
CHAR
000020
VAT Registration Number
STCEG_H
CHAR
000001
Origin of Sales Tax ID Number
STCEG_L
CHAR
000003
Country/Region of Sales Tax ID Number
LANDTX
CHAR
000003
Tax Departure Country/Region
COUNC
CHAR
000003
County Code
CITYC
CHAR
000004
City Code
TXJCD
CHAR
000015
Tax Jurisdiction
ZUKRI
CHAR
000040
Combination criteria in the billing document
LOGSYS
CHAR
000010
Logical system
EKORG
CHAR
000004
Purchasing Organization
KREZE
CHAR
000010
IS-M: Payee
KRERS
CHAR
000010
IS-M: Invoicing Party
VNR
CHAR
000010
IS-M: Media Sales Agent Contract Number
VTYP
CHAR
000001
IS-M: Contract Category for Media Sales Agent Contract
KTGRV
CHAR
000002
IS-M: Account Assignment Group for Sales Agent Contract
UEBERLART
CHAR
000001
IS-M: Transfer Destination
PERNR
CHAR
000020
IS-M: Personnel Number
VTNR
NUMC
000006
IS-M: Contract Number
ABRGNR
NUMC
000004
IS-M/AM: Contract Settlement Number
FAB_PROZNT
DEC
000006
IS-M: Percentage Rate for Receivables Charge-Off
SD_VBELN_VF
CHAR
000010
IS-M: SD Billing Number Referenced
SD_NEWGL_STA
CHAR
000001
Order Status newGL Enhancement
BELNR
CHAR
000010
Sales and Distribution Document Number
KNUMV
CHAR
000010
Number of the Document Condition
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
BZIRK
CHAR
000006
Sales District
VKGRP
CHAR
000003
Sales Group
BRSCH
CHAR
000004
Industry key
VKBUR
CHAR
000004
Sales Office
KONDA
CHAR
000002
Customer Price Group
KDGRP
CHAR
000002
Customer Group
PLTYP
CHAR
000002
Price List Type
ALAND
CHAR
000003
Departure Country/Region (from which the goods are sent)
WKREG
CHAR
000003
Region in which plant is located
WKCOU
CHAR
000003
County in which plant is located
WKCTY
CHAR
000004
City in which plant is located
BUKRS
CHAR
000004
Company Code
GSBER
CHAR
000004
Business Area
WERKV
CHAR
000004
Resale plant
HWAER
CUKY
000005
Local Currency
WAERK
CUKY
000005
SD Document Currency
KURST
CHAR
000004
Exchange Rate Type
KURRF
DEC
000009
Exchange Rate for Postings to Financial Accounting
KURRF_DAT
DATS
000008
Translation Date
KUNNR
CHAR
000010
Sold-to Party
KUNRE
CHAR
000010
Bill-to Party
KUNWE
CHAR
000010
Ship-to Party
SPDNR
CHAR
000010
Forwarding Agent
LIFNR
CHAR
000010
Vendor's account number
VRTNR
NUMC
000008
Sales Employee
ZTERM
CHAR
000004
Terms of Payment Key
ZBD1P
DEC
000005
Cash Discount Percentage 1
KAPPL
CHAR
000002
Application
KALSM
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
FBUDA
DATS
000008
Date on which services are rendered
FKDAT
DATS
000008
Billing Date
ERDAT
DATS
000008
Record Created On
AUDAT
DATS
000008
Document Date (Date Received/Sent)
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
LAND1
CHAR
000003
Destination Country/Region
REGIO
CHAR
000003
Region (State, Province, County)
COUNC
CHAR
000003
County Code
CITYC
CHAR
000004
City Code
TXJCD
CHAR
000015
Tax Jurisdiction
STCEG
CHAR
000020
VAT Registration Number
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
NO_UPD
CHAR
000001
No update of internal tax memory
LAND1_WE
CHAR
000003
Destination Country/Region
ALAND_WERK
CHAR
000003
Country/Region of the plant
AUART
CHAR
000004
Order Type
PRCTR
CHAR
000010
Profit Center
KOSTV
CHAR
000010
Responsible cost center
EKORG
CHAR
000004
Purchasing Organization
EKOR1
CHAR
000004
Reference purchasing organization 1
EKOR2
CHAR
000004
Reference purchasing organization 2
BSTYP
CHAR
000001
Purchasing Document Category
BSART
CHAR
000004
Purchasing Document Type
EGIMP
CHAR
000001
EC import
KVORG
CHAR
000002
Event in condition processing
RESWK
CHAR
000004
Supplying (issuing) plant in case of stock transport order
REVKO
CHAR
000004
Sales organization of supplying plant (Purchasing)
REVTW
CHAR
000002
Distribution channel of supplying plant (Purchasing)
LIFRE
CHAR
000010
Different Invoicing Party
LLIEF
CHAR
000010
Goods Supplier
VBTYP
CHAR
000001
SD document category
KOKRS
CHAR
000004
Controlling Area
KOSTL
CHAR
000010
Cost Center
KOSAR
CHAR
000001
Cost Center Category
ERKRS
CHAR
000004
Operating concern
PROJK
NUMC
000008
Work Breakdown Structure Element (WBS Element)
AUFNR
CHAR
000012
Order Number
BLART
CHAR
000002
Document Type
PLIKZ
CHAR
000001
Plan/Actual Indicator
VERSI
CHAR
000003
Plan version (CO-PA)
VERSN
CHAR
000003
Version
VRGAR
CHAR
000001
Record Type
FKART
CHAR
000004
Billing Type
KNUMA
CHAR
000010
Agreement (various conditions grouped together)
VKORGAU
CHAR
000004
Sales organization of sales order
RELIREL
CHAR
000001
Relevant for invoice list
BOREL
CHAR
000001
Relevant for rebate
MWSKZ
CHAR
000002
Tax on sales/purchases code
TXJCD1
CHAR
000015
Tax Calculation Location - Tax Jurisdiction Code 1
TXJCD2
CHAR
000015
Tax Calculation Location - Tax Jurisdiction Code 2
TXJCD3
CHAR
000015
Tax Calculation Location - Tax Jurisdiction Code 3
HITYP_PR
CHAR
000001
Hierarchy type for pricing
BOAVO
CHAR
000001
Rebate processing active in the sales organization
BORVF
CHAR
000001
Billing Document is Relevant for Sales Rebate Processing
BOKRE
CHAR
000001
Indicator: Customer Is Rebate-Relevant
FKART_RL
CHAR
000004
Invoice List Type
PERRL
CHAR
000002
Invoice List Schedule (calendar identification)
FKDAT_RL
DATS
000008
Billing date for the invoice list
HLAND
CHAR
000003
Delivering country
AUSFU
CHAR
000010
Exporter for import processing in foreign trade
BOFKT
CHAR
000001
Billing type for rebate processing
AUART_SD
CHAR
000004
Sales Document Type
AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
TRTYP
CHAR
000001
Transaction type
GZOLX
CHAR
000004
Preference zone
KDKG1
CHAR
000002
Customer condition group 1
KDKG2
CHAR
000002
Customer condition group 2
KDKG3
CHAR
000002
Customer condition group 3
KDKG4
CHAR
000002
Customer condition group 4
KDKG5
CHAR
000002
Customer condition group 5
VBKLT
CHAR
000001
SD document indicator
J_1AFITP
CHAR
000002
Tax Type
J_1ARFZ
CHAR
000001
Reason for Zero VAT
J_1AREGIO
CHAR
000003
Region (State, Province, County)
J_1AGICD
CHAR
000002
Activity Code for Gross Income Tax
J_1ADTYP
CHAR
000002
Distribution Type for Employment Tax
J_1ATXREL
CHAR
000010
Tax relevant classification
J_1AINDXP
CHAR
000005
Inflation Index
J_1AIDATEP
DATS
000008
Indexing base date
RESRC
CHAR
000010
Resource
PABPRF
CHAR
000004
JIT Call Profile
ABLAD
CHAR
000025
Unloading Point
DELCO
CHAR
000003
Agreed Delivery Time
EXP_BUSOBJ
CHAR
000020
Object type for expiring currencies
EXP_CHKDAT
DATS
000008
Validity end date
SHTYP
CHAR
000004
Shipment type
TPLST
CHAR
000004
Transportation planning point
ABFER
CHAR
000001
Shipment completion type
ABWST
CHAR
000001
Processing control
BFART
CHAR
000001
Service Level
VSBED
CHAR
000002
Shipping Conditions
ROUTE
CHAR
000006
Shipment route
CONT_DG
CHAR
000001
Indicator: Document contains dangerous goods
ADD01
CHAR
000010
Suppl. 1
ADD02
CHAR
000010
Suppl. 2
ADD03
CHAR
000010
Suppl. 3
ADD04
CHAR
000010
Suppl. 4
TDLNR_FA
CHAR
000010
Carrier Number
VSART
CHAR
000002
Shipping type for shipment stage
LAUFK
CHAR
000001
Leg indicator for shipment stage
TDLNR
CHAR
000010
Number of forwarding agent in the shipment stage
TDLNR_LND
CHAR
000003
Country/region of Transportation Service Agent
SDABW
CHAR
000004
Special Processing Indicator
SLAND1_A
CHAR
000003
Tax country/region departure
SLAND1_Z
CHAR
000003
Tax country/region destination
KNOTA
CHAR
000010
Departure Point
LAND1A
CHAR
000003
Country/Region key for point of departure
PSTLZA
CHAR
000010
Departure postal code
LZONEA
CHAR
000010
Departure zone
REGIOA
CHAR
000003
Departure region (federal state, county, province, duchy)
TRFZNA
CHAR
000010
Tariff zone of point of departure
KNOTZ
CHAR
000010
Destination point
LAND1Z
CHAR
000003
Country/Region key
PSTLZZ
CHAR
000010
Target postal code
LZONEZ
CHAR
000010
Destination zone
REGIOZ
CHAR
000003
Destination region (federal state, county, province duchy)
TRFZNZ
CHAR
000010
Tariff zone of point of destination
GESZTDA
DEC
000011
Actual total time at stage of shipment (in days)
FAHZTDA
DEC
000011
Actual duration of shipment stage (in hours:minutes)
WARZTDA
DEC
000011
Current waiting time in shipment stage (in hrs:min)
VSTEL
CHAR
000004
Shipping Point / Receiving Point
LHIENR01
CHAR
000010
Vendor hierarchy 1
LHIENR02
CHAR
000010
Vendor hierarchy 2
LHIENR03
CHAR
000010
Vendor hierarchy 3
LHIENR04
CHAR
000010
Vendor hierarchy 4
LHIENR05
CHAR
000010
Vendor hierarchy 5
LHIENR06
CHAR
000010
Vendor hierarchy 6
LHIENR07
CHAR
000010
Vendor hierarchy 7
LHIENR08
CHAR
000010
Vendor hierarchy 8
LHIENR09
CHAR
000010
Vendor hierarchy 9
LHIENR10
CHAR
000010
Vendor hierarchy 10
LHIENR11
CHAR
000010
Vendor hierarchy 11
LHIENR12
CHAR
000010
Vendor hierarchy 12
LHIENR13
CHAR
000010
Vendor hierarchy 13
LHIENR14
CHAR
000010
Vendor hierarchy 14
LHIENR15
CHAR
000010
Vendor hierarchy 15
LHIEBO01
CHAR
000010
Vendor hierarchy 1
LHIEBO02
CHAR
000010
Vendor hierarchy 2
LHIEBO03
CHAR
000010
Vendor hierarchy 3
LHIEBO04
CHAR
000010
Vendor hierarchy 4
LHIEBO05
CHAR
000010
Vendor hierarchy 5
LHIEBO06
CHAR
000010
Vendor hierarchy 6
LHIEBO07
CHAR
000010
Vendor hierarchy 7
LHIEBO08
CHAR
000010
Vendor hierarchy 8
LHIEBO09
CHAR
000010
Vendor hierarchy 9
LHIEBO10
CHAR
000010
Vendor hierarchy 10
LHIEBO11
CHAR
000010
Vendor hierarchy 11
LHIEBO12
CHAR
000010
Vendor hierarchy 12
LHIEBO13
CHAR
000010
Vendor hierarchy 13
LHIEBO14
CHAR
000010
Vendor hierarchy 14
LHIEBO15
CHAR
000010
Vendor hierarchy 15
KDUMMY_IS
CHAR
000001
Dummy function in length 1
KDUMMY_KE
CHAR
000001
Dummy function in length 1
RKE_KUKLA
CHAR
000002
Customer Classification
RKE_AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
RKE_HIE01
CHAR
000010
Customer hierarchy Level 1
RKE_HIE02
CHAR
000010
Customer hierarchy Level 2
RKE_HIE03
CHAR
000010
Customer hierarchy Level 3
RKE_PAREG
CHAR
000006
CO-PA Special Characteristic: (Country, Region)
RKE_KMNIEL
CHAR
000002
Nielsen ID
RKE_KMHI01
CHAR
000010
Customer hierarchy Level 1
RKE_KMHI02
CHAR
000010
Customer hierarchy Level 2
RKE_KMHI03
CHAR
000010
Customer hierarchy Level 3
RKE_KMLAND
CHAR
000003
Country/Region Key
KDUMMY_BE
CHAR
000001
Dummy function in length 1
KDUMMY
CHAR
000001
Dummy function in length 1
TXJCD_SF
CHAR
000015
Jurisdiction code "Ship-from"
ZZKVGR1
CHAR
000003
Customer Group 1
KDUMMY_J0
CHAR
000001
Dummy function in length 1
KDUMMY_J1
CHAR
000001
Dummy function in length 1
TKONN
CHAR
000010
Trading Contract
TPOSN
NUMC
000006
Item Number of Trading Contract
XSUBT
CHAR
000003
Customer group for Substituiçao Tributária calculation
TAXBS
NUMC
000001
Tax Base in Percentage
IPISP
CHAR
000001
Tax Split
DOCTYP
CHAR
000001
Document type
BBYNR
CHAR
000012
Bonus buy
BBYCATEG
CHAR
000001
Bonus buy category
BBYTYPE
CHAR
000001
Bonus buy type
BBYPOINT
CHAR
000001
Condition target type
BBYREQNR
NUMC
000003
Requirement number
BBYMAXCOUNT
CHAR
000001
Indicates that condition is granted once only
BBYSCALETYPE
CHAR
000001
Scale Base Type
AUTYP
NUMC
000002
Order category
ZSCHL
CHAR
000006
Overhead key
AUFZA
CHAR
000001
Overhead Type
FKBER
CHAR
000016
Functional Area
GRANT_NBR
CHAR
000020
Grant
BUDGET_PD
CHAR
000010
Budget Period
FFPRF
CHAR
000008
Dynamic Item Processor Profile
VBELV
CHAR
000010
Originating Document
HIER_ID
CHAR
000002
Hierarchy
WTY_CLMNO
CHAR
000012
Number of Warranty Claim
WTY_CLMTY
CHAR
000004
Warranty Claim Type
WTY_REFDT
DATS
000008
Reference Date
WTY_REFNO
CHAR
000040
External Number of Claim
WTY_OLDCN
CHAR
000012
Number of Preceding Warranty Claim
WTY_AUTNO
CHAR
000012
Authorization Number
WTY_AUTNA
CHAR
000012
Name of Authorizer
WTY_CLERK
CHAR
000012
Person Responsible
WTY_RELTY
CHAR
000004
Type of Warranty Object
WTY_RELOB
CHAR
000040
Internal Object Number
WTY_RELOT
CHAR
000004
Object Grouping
WTY_RELDT
DATS
000008
Date for Warranty Object
WTY_VERSN
NUMC
000004
Version Number
WTY_KATEG
CHAR
000002
Category
WTY_REJCD
CHAR
000008
Decision Code
WTY_REFKT
CHAR
000002
Reference Type
WTY_REFNR
CHAR
000035
Reference Number
WTY_AKTIV
CHAR
000001
Active Version
WTY_V_PARNR
CHAR
000010
Partner
WTY_V_PARVW
CHAR
000002
Partner Role
WTY_V_CRNCY
CUKY
000005
Version Currency
WTY_TAXK1
CHAR
000001
Tax Classification 1 for Customer
WTY_SDVBELN
CHAR
000010
Contract Document Number
SUPOS
CURR
000015
Net Value in Document Currency
HIENR01
CHAR
000010
Customer hierarchy 1
HIENR02
CHAR
000010
Customer hierarchy 2
HIENR03
CHAR
000010
Customer hierarchy 3
HIENR04
CHAR
000010
Customer hierarchy 4
HIENR05
CHAR
000010
Customer hierarchy 5
HIENR06
CHAR
000010
Customer hierarchy 6
HIENR07
CHAR
000010
Customer hierarchy 7
HIENR08
CHAR
000010
Customer hierarchy 8
HIENR09
CHAR
000010
Customer heirarchy 9
HIENR10
CHAR
000010
Customer hierarchy 10
HIENR11
CHAR
000010
Customer hierarchy 11
HIENR12
CHAR
000010
Customer hierarchy 12
HIENR13
CHAR
000010
Customer hierarchy 13
HIENR14
CHAR
000010
Customer hierarchy 14
HIENR15
CHAR
000010
Customer hierarchy 15
HIEBO01
CHAR
000010
Customer hierarchy 1
HIEBO02
CHAR
000010
Customer hierarchy 2
HIEBO03
CHAR
000010
Customer hierarchy 3
HIEBO04
CHAR
000010
Customer hierarchy 4
HIEBO05
CHAR
000010
Customer hierarchy 5
HIEBO06
CHAR
000010
Customer hierarchy 6
HIEBO07
CHAR
000010
Customer hierarchy 7
HIEBO08
CHAR
000010
Customer hierarchy 8
HIEBO09
CHAR
000010
Customer heirarchy 9
HIEBO10
CHAR
000010
Customer hierarchy 10
HIEBO11
CHAR
000010
Customer hierarchy 11
HIEBO12
CHAR
000010
Customer hierarchy 12
HIEBO13
CHAR
000010
Customer hierarchy 13
HIEBO14
CHAR
000010
Customer hierarchy 14
HIEBO15
CHAR
000010
Customer hierarchy 15
HIEZU01
CHAR
000010
Customer hierarchy Level 1
HIEZU02
CHAR
000010
Customer hierarchy Level 2
HIEZU03
CHAR
000010
Customer hierarchy Level 3
HIEZU04
CHAR
000010
Customer hierarchy Level 4
HIEZU05
CHAR
000010
Customer hierarchy Level 5
HIEZU06
CHAR
000010
Customer hierarchy Level 6
HIEZU07
CHAR
000010
Customer hierarchy Level 7
HIEZU08
CHAR
000010
Customer hierarchy Level 8
HIEZU09
CHAR
000010
Customer hierarchy Level 9
HIEZU10
CHAR
000010
Customer hierarchy Level 10
FKWRT
CURR
000015
Net Value in Document Currency
FKWRT_EURO
CURR
000015
Net Value in Document Currency
WAERK_EURO
CUKY
000005
SD Document Currency
IX_KOMK
INT4
000010
Index number for internal tables
IX_KOMT1_V
INT4
000010
Index number for internal tables
IX_KOMT1_B
INT4
000010
Index number for internal tables
DRUKZ_S
CHAR
000001
Print indicator 'S' appears in the procedure
VTREF
CHAR
000020
Reference Specifications from Contract
KUNNR_TX
CHAR
000010
Number of Customer Relevant for Tax Calculation
SPPAYM
CHAR
000002
Payment Form for Special Payment Method
PS_PROVIDER
CHAR
000004
Payment Service Provider
MVGR1
CHAR
000003
Material Group 1
NAME1
CHAR
000040
Name 1 of an address
NAME2
CHAR
000040
Name 2 of an address
NAME3
CHAR
000040
Name 3 of an address
NAME4
CHAR
000040
Name 4 of an address
STRAS
CHAR
000035
Street and House Number
PSTL2
CHAR
000010
PO Box postal code
PFORT
CHAR
000040
PO Box city
LAND1
CHAR
000003
Country/Region Key
PSTLZ
CHAR
000010
Postal code
REGIO
CHAR
000003
Region (State, Province, County)
SPRAS
LANG
000001
Language Key
INLND
CHAR
000003
Country/Region Key
ANZZL
DEC
000002
Number of lines in address
PRIOR
CHAR
000009
Address lines priority
WAREN
CHAR
000001
Delivery address ID
LINE0
CHAR
000080
Address line
LINE1
CHAR
000080
Address line
LINE2
CHAR
000080
Address line
LINE3
CHAR
000080
Address line
LINE4
CHAR
000080
Address line
LINE5
CHAR
000080
Address line
LINE6
CHAR
000080
Address line
LINE7
CHAR
000080
Address line
LINE8
CHAR
000080
Address line
LINE9
CHAR
000080
Address line
LINEK
CHAR
000080
Address line
LINED
CHAR
000080
Address line
LINED0
CHAR
000080
Address line
PO_BOX_LOBBY
CHAR
000040
PO Box Lobby
DELI_SERV_TYPE
CHAR
000004
Type of Delivery Service
DELI_SERV_NUMBER
CHAR
000010
Number of Delivery Service
VBELN
CHAR
000010
IS-M/AM: Billing Document
POSNR
NUMC
000006
IS-M/AM: Item (number) in settlement document
PARVW
CHAR
000002
IS-M: Partner Role (Such As BU for Voucher Copy Recipient)
GPNR
CHAR
000010
IS-M: Business Partner Key
KUNNR
CHAR
000010
Customer Number
LIFNR
CHAR
000010
Account Number of Supplier
PERNR
NUMC
000008
Personnel Number
PARNR
NUMC
000010
Number of Contact Person
LOGADR
NUMC
000004
IS-M: Logical Address Number
ADRNR
CHAR
000010
IS-M: Address Number
ABLAD
CHAR
000025
Unloading Point
LAND1
CHAR
000003
Country/Region Key
ADRDA
CHAR
000001
Address indicator
XCPDK
CHAR
000001
Indicator: Is the account a one-time account?
SADRN
CHAR
000010
IS-M: One-Time Customer Address
LZONE
CHAR
000010
Transportation zone to or from which the goods are delivered
PSTL2
CHAR
000010
PO Box postal code
PFORT
CHAR
000040
PO Box city
LAND1
CHAR
000003
Country/Region Key
PSTLZ
CHAR
000010
Postal code
REGIO
CHAR
000003
Region (State, Province, County)
SPRAS
LANG
000001
Language Key
INLND
CHAR
000003
Country/Region Key
ANZZL
DEC
000002
Number of lines in address
PRIOR
CHAR
000009
Address lines priority
WAREN
CHAR
000001
Delivery address ID
LINE0
CHAR
000080
Address line
LINE1
CHAR
000080
Address line
LINE2
CHAR
000080
Address line
LINE3
CHAR
000080
Address line
LINE4
CHAR
000080
Address line
LINE5
CHAR
000080
Address line
LINE6
CHAR
000080
Address line
LINE7
CHAR
000080
Address line
LINE8
CHAR
000080
Address line
LINE9
CHAR
000080
Address line
LINEK
CHAR
000080
Address line
LINED
CHAR
000080
Address line
LINED0
CHAR
000080
Address line
PO_BOX_LOBBY
CHAR
000040
PO Box Lobby
DELI_SERV_TYPE
CHAR
000004
Type of Delivery Service
DELI_SERV_NUMBER
CHAR
000010
Number of Delivery Service
COUNTY
CHAR
000040
County
TOWNSHIP
CHAR
000040
Township
VBELN
CHAR
000010
IS-M/AM: Billing Document
POSNR
NUMC
000006
IS-M/AM: Item (number) in settlement document
PARVW
CHAR
000002
IS-M: Partner Role (Such As BU for Voucher Copy Recipient)
GPNR
CHAR
000010
IS-M: Business Partner Key
KUNNR
CHAR
000010
Customer Number
LIFNR
CHAR
000010
Account Number of Supplier
PERNR
NUMC
000008
Personnel Number
PARNR
NUMC
000010
Number of Contact Person
LOGADR
NUMC
000004
IS-M: Logical Address Number
ADRNR
CHAR
000010
IS-M: Address Number
ABLAD
CHAR
000025
Unloading Point
LAND1
CHAR
000003
Country/Region Key
ADRDA
CHAR
000001
Address indicator
XCPDK
CHAR
000001
Indicator: Is the account a one-time account?
SADRN
CHAR
000010
IS-M: One-Time Customer Address
LZONE
CHAR
000010
Transportation zone to or from which the goods are delivered
MNDID
CHAR
000035
Unique Reference to Mandate for each Payee
MVERS
NUMC
000004
SEPA Mandate: Version of Mandate (0 = Current Version)
SIGN_CITY
CHAR
000040
Location of Signature
SIGN_DATE
DATS
000008
Date of Signature
PAY_TYPE
CHAR
000001
SEPA: Payment Type
VAL_FROM_DATE
DATS
000008
SEPA: Validity Date of Mandate (From)
VAL_TO_DATE
DATS
000008
SEPA: Validity Date of Mandate (To)
STATUS
CHAR
000001
SEPA: Mandate Status
B2B
CHAR
000001
SEPA-Mandate: B2B Mandate
REASON_CODE
CHAR
000003
Reason Code for Status Change
ERNAM
CHAR
000012
User who Created the Current Version of the Mandate
ERDAT
DATS
000008
Date on Which the Current Mandate Version was Created
ERTIM
TIMS
000006
Time at Which the Current Mandate Version was Created
CHG_REASON
CHAR
000005
SEPA: Reason for Change
ORIGIN
CHAR
000001
Single-Character Flag
ORIGIN_REC_CRDID
CHAR
000035
SEPA Mandate: Original Creditor ID of Mandate
ORIGIN_MNDID
CHAR
000035
SEPA Mandate: Original Mandate of Mandate
GLOCK
CHAR
000001
Global Lock Set in Mandate
GLOCK_VAL_FROM
DATS
000008
Global Mandate Lock - Valid From
GLOCK_VAL_TO
DATS
000008
Global Mandate Lock - Valid Until
ANWND
CHAR
000001
SEPA: Application for Which Mandate Relevant
ORI_ERNAM
CHAR
000012
User who Created the Original Mandate
ORI_ERDAT
DATS
000008
Date on Which Original Mandate Created
ORI_ERTIM
TIMS
000006
Time when Original Mandate Was Created
REF_TYPE
CHAR
000010
SEPA Mandate: Reference Type
REF_ID
CHAR
000070
SEPA Mandate: Reference ID
REF_DESC
CHAR
000050
Text Field
SND_TYPE
CHAR
000010
SEPA Mandate: Sender Type
SND_ID
CHAR
000070
SEPA Mandate: Sender ID
SND_NAME1
CHAR
000040
Last name of business partner (person)
SND_NAME2
CHAR
000040
First name of business partner (person)
SND_STREET
CHAR
000060
Street
SND_HOUSENUM
CHAR
000010
House Number
SND_POSTAL
CHAR
000010
City postal code
SND_CITY
CHAR
000040
City
SND_COUNTRY
CHAR
000003
Country/Region Key
SND_IBAN
CHAR
000034
IBAN (International Bank Account Number)
SND_BIC
CHAR
000011
SWIFT/BIC for International Payments
SND_DIR_NAME
CHAR
000040
SEPA: Name of Alternative Debtor
SND_LANGUAGE
LANG
000001
Language Key
SND_DIR_ID
CHAR
000070
SEPA: ID of Alternative Debtor
SND_DEBTOR_ID
CHAR
000035
SEPA: ID Number of Sender (External Reference)
REC_TYPE
CHAR
000010
SEPA Mandate: Recipient Type
REC_ID
CHAR
000070
SEPA Mandate: Recipient ID
REC_NAME1
CHAR
000040
Name 1 of organization
REC_NAME2
CHAR
000040
Name 2 of organization
REC_CRDID
CHAR
000035
Creditor Identification Number
REC_STREET
CHAR
000060
Street
REC_HOUSENUM
CHAR
000010
House Number
REC_POSTAL
CHAR
000010
City postal code
REC_CITY
CHAR
000040
City
REC_COUNTRY
CHAR
000003
Country/Region Key
REC_DIR_NAME
CHAR
000040
SEPA: Name of Alternative Payee
REC_DIR_ID
CHAR
000070
SEPA: ID of Alternative Payee
FIRSTUSE_DATE
DATS
000008
SEPA Mandate: Date of First Use
FIRSTUSE_DOCTYPE
CHAR
000010
SEPA Mandate: Type of First Usage
FIRSTUSE_DOCID
CHAR
000070
SEPA Mandate: ID of First Usage
LASTUSE_DATE
DATS
000008
SEPA Mandate: Date of Last Use
LASTUSE_DOCTYPE
CHAR
000010
SEPA Mandate: Type of Last Usage
LASTUSE_DOCID
CHAR
000070
SEPA Mandate: ID of Last Usage
FIRSTUSE_PAYRUN
CHAR
000016
SEPA Mandate: ID of Payment Run of First Use
ORGF1
CHAR
000020
SEPA Mandate: Internal Organizational Data
ORGF2
CHAR
000020
SEPA Mandate: Internal Organizational Data
ORGF3
CHAR
000035
SEPA Mandate: Internal Organizational Data
ORGF4
CHAR
000035
SEPA Mandate: Internal Organizational Data
Length: 244885 Date: 20240419 Time: 043650 sap01-206 ( 533 ms )
