Field
Type
Length
Data element
Description
BELNR
CHAR
000010
Document Number of an Accounting Document
GJAHR
NUMC
000004
Fiscal Year
BUZEI
NUMC
000006
Document Item in Invoice Document
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
ZEKKN
NUMC
000002
Sequential Number of Account Assignment
MATNR
CHAR
000018
Material Number
BWKEY
CHAR
000004
Valuation area
BWTAR
CHAR
000010
Valuation Type
BUKRS
CHAR
000004
Company Code
WRBTR
CURR
000013
Amount in document currency
SHKZG
CHAR
000001
Debit/Credit Indicator
MWSKZ
CHAR
000002
Tax on sales/purchases code
TXJCD
CHAR
000015
Tax Jurisdiction
MENGE
QUAN
000013
Quantity
BSTME
UNIT
000003
Purchase Order Unit of Measure
BPMNG
QUAN
000013
Quantity in Purchase Order Price Unit
BPRME
UNIT
000003
Order Price Unit (Purchasing)
LBKUM
QUAN
000013
Total Valuated Stock
VRKUM
QUAN
000013
Total valuated stock in the previous posting period
MEINS
UNIT
000003
Base Unit of Measure
PSTYP
CHAR
000001
Item category in purchasing document
KNTTP
CHAR
000001
Account Assignment Category
BKLAS
CHAR
000004
Valuation Class
EREKZ
CHAR
000001
Final Invoice Indicator
EXKBE
CHAR
000001
Indicator: update purchase order history
XEKBZ
CHAR
000001
Indicator: Update Purchase Order Delivery Costs
TBTKZ
CHAR
000001
Indicator: Subsequent Debit/Credit
SPGRP
CHAR
000001
Blocking Reason: Price
SPGRM
CHAR
000001
Blocking Reason: Quantity
SPGRT
CHAR
000001
Blocking Reason: Date
SPGRG
CHAR
000001
Blocking Reason: Order Price Quantity
SPGRV
CHAR
000001
Blocking Reason: Project Budget
SPGRQ
CHAR
000001
Manual Blocking Reason
SPGRS
CHAR
000001
Blocking Reason: Item Amount
SPGRC
CHAR
000001
Blocking Reason: Quality
SPGREXT
CHAR
000001
Blocking Reason Enhancement Fields
BUSTW
CHAR
000004
Posting String for Values
XBLNR
CHAR
000016
Reference Document Number
XRUEB
CHAR
000001
Indicator: Document Is Posted to a Previous Period
BNKAN
CURR
000013
Delivery costs' share of item value
KSCHL
CHAR
000004
Condition Type
SALK3
CURR
000013
Value of Total Valuated Stock
VMSAL
CURR
000013
Value of total valuated stock in previous period
XLIFO
CHAR
000001
LIFO/FIFO-Relevant
LFBNR
CHAR
000010
Document No. of a Reference Document
LFGJA
NUMC
000004
Fiscal Year of Current Period
LFPOS
NUMC
000004
Item of a Reference Document
MATBF
CHAR
000018
Material in Respect of Which Stock is Managed
RBMNG
QUAN
000013
Quantity Invoiced in Supplier Invoice in PO Order Units
BPRBM
QUAN
000013
Quantity Invoiced in Supplier Invoice in PO Price Units
RBWWR
CURR
000013
Invoice Amount in Document Currency of Supplier Invoice
LFEHL
CHAR
000001
Type of Supplier Error
GRICD
CHAR
000002
Activity Code for Gross Income Tax
GRIRG
CHAR
000003
Region (State, Province, County)
GITYP
CHAR
000002
Distribution Type for Employment Tax
PACKNO
NUMC
000010
Package Number of Service
INTROW
NUMC
000010
Line Number of Service
SGTXT
CHAR
000050
Item Text
XSKRL
CHAR
000001
Indicator: Line Item Not Liable to Cash Discount?
KZMEK
CHAR
000001
Correction indicator
MRMOK
CHAR
000001
Indicator: Invoice Item Processed
STUNR
NUMC
000003
Step Number
ZAEHK
NUMC
000002
Condition Counter
STOCK_POSTING
CURR
000013
Stock Posting of Line from an Incoming Invoice
STOCK_POSTING_PP
CURR
000013
Stock Posting of Line from an Incoming Invoice, Prev. Period
STOCK_POSTING_PY
CURR
000013
Stock Posting of Line from an Incoming Invoice, Prev. Year
WEREC
CHAR
000001
Clearing Indicator for GR/IR Posting for External Services
LIFNR
CHAR
000010
Account Number of Supplier
FRBNR
CHAR
000016
Number of Bill of Lading at Time of Goods Receipt
XHISTMA
CHAR
000001
Update Multiple Account Assignment EKBE_MA, EKBZ_MA
COMPLAINT_REASON
CHAR
000002
Complaints Reason in an Invoice
RETAMT_FC
CURR
000013
Retention Amount in Document Currency
RETPC
DEC
000005
Retention in Percent
RETDUEDT
DATS
000008
Due Date for Retention
XRETTAXNET
CHAR
000001
Tax Reduction for Retention
RE_ACCOUNT
CHAR
000010
Cash Ledger: Expense or Revenue Account
ERP_CONTRACT_ID
CHAR
000010
Number of principal purchase agreement
ERP_CONTRACT_ITM
NUMC
000005
Item Number of Principal Purchase Agreement
SRM_CONTRACT_ID
CHAR
000010
Central Contract
SRM_CONTRACT_ITM
NUMC
000010
Central Contract Item Number
CONT_PSTYP
CHAR
000001
Item category in purchasing document
SRVMAPKEY
NUMC
000010
Item Key for eSOA Messages
CHARG
CHAR
000010
Batch Number
INV_ITM_ORIGIN
CHAR
000001
Origin of an Invoice Item
INVREL
NUMC
000006
Grouping Characteristic for Invoice Verification
XDINV
CHAR
000001
Indicator for Differential Invoicing
DIFF_AMOUNT
CURR
000013
Difference Amount (in Document Currency)
XCPRF
CHAR
000001
Checkbox for Commodity Repricing in Invoice Verification
LICNO
NUMC
000010
Internal License Number
ZEILE
NUMC
000004
Item Number
Length: 25089 Date: 20240416 Time: 224920 sap01-206 ( 57 ms )
