Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
LIFNR
CHAR
000010
Account Number of Supplier
UMSKS
CHAR
000001
Special G/L Transaction Type
UMSKZ
CHAR
000001
Special G/L Indicator
AUGDT
DATS
000008
Clearing Date
AUGBL
CHAR
000010
Document Number of the Clearing Document
ZUONR
CHAR
000018
Assignment number
GJAHR
NUMC
000004
Fiscal Year
BELNR
CHAR
000010
Document Number of an Accounting Document
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
BUDAT
DATS
000008
Posting Date in the Document
BLDAT
DATS
000008
Document Date in Document
CPUDT
DATS
000008
Day On Which Accounting Document Was Entered
XBLNR
CHAR
000016
Reference Document Number
BLART
CHAR
000002
Document Type
MONAT
NUMC
000002
Fiscal period
BSCHL
CHAR
000002
Posting Key
ZUMSK
CHAR
000001
Target Special G/L Indicator
SHKZG
CHAR
000001
Debit/Credit Indicator
GSBER
CHAR
000004
Business Area
MWSKZ
CHAR
000002
Tax on sales/purchases code
DMBTR
CURR
000013
Amount in local currency
WRBTR
CURR
000013
Amount in document currency
MWSTS
CURR
000013
Tax Amount in Local Currency
WMWST
CURR
000013
Tax Amount in Document Currency
BDIFF
CURR
000013
Valuation Difference
BDIF2
CURR
000013
Valuation Difference for the Second Local Currency
SGTXT
CHAR
000050
Item Text
PROJN
CHAR
000016
Old: Project number : No longer used --> PS_POSNR
AUFNR
CHAR
000012
Order Number
ANLN1
CHAR
000012
Main Asset Number
ANLN2
CHAR
000004
Asset Subnumber
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
SAKNR
CHAR
000010
G/L Account Number
HKONT
CHAR
000010
General Ledger Account
FKONT
NUMC
000003
Financial Budget Item
FILKD
CHAR
000010
Account Number of the Branch
ZFBDT
DATS
000008
Baseline Date for Due Date Calculation
ZTERM
CHAR
000004
Terms of Payment Key
ZBD1T
DEC
000003
Cash discount days 1
ZBD2T
DEC
000003
Cash discount days 2
ZBD3T
DEC
000003
Net Payment Terms Period
ZBD1P
DEC
000005
Cash Discount Percentage 1
ZBD2P
DEC
000005
Cash Discount Percentage 2
SKFBT
CURR
000013
Amount Eligible for Cash Discount in Document Currency
SKNTO
CURR
000013
Cash Discount Amount in Local Currency
WSKTO
CURR
000013
Cash Discount Amount in Document Currency
ZLSCH
CHAR
000001
Payment Method
ZLSPR
CHAR
000001
Payment Block Key
ZBFIX
CHAR
000001
Fixed Payment Terms
HBKID
CHAR
000005
Short Key for a House Bank
BVTYP
CHAR
000004
Partner bank type
REBZG
CHAR
000010
Document No. of the Invoice to Which the Transaction Belongs
REBZJ
NUMC
000004
Fiscal Year of the Relevant Invoice (for Credit Memo)
REBZZ
NUMC
000003
Line Item in the Relevant Invoice
SAMNR
NUMC
000008
Invoice List Number
ZOLLT
CHAR
000008
Customs Tariff Number
ZOLLD
DATS
000008
Customs Date
LZBKZ
CHAR
000003
State Central Bank Indicator
LANDL
CHAR
000003
Supplying Country/Region
DIEKZ
CHAR
000001
Service Indicator (Foreign Payment)
MANSP
CHAR
000001
Dunning Block
MSCHL
CHAR
000001
Dunning Key
MADAT
DATS
000008
Date of Last Dunning Notice
MANST
NUMC
000001
Dunning Level
MABER
CHAR
000002
Dunning Area
XNETB
CHAR
000001
Indicator: Document posted net ?
XANET
CHAR
000001
Indicator: Down Payment in Net Procedure?
XCPDD
CHAR
000001
Indicator: Address and Bank Data Set Individually
XESRD
CHAR
000001
Indicator: Is Any ISR Data Set in the Document?
XZAHL
CHAR
000001
Indicator: Is Posting Key Used in a Payment Transaction?
MWSK1
CHAR
000002
Tax Code for Distribution
DMBT1
CURR
000013
Amount in Local Currency for Tax Distribution
WRBT1
CURR
000013
Amount in Foreign Currency for Tax Breakdown
MWSK2
CHAR
000002
Tax Code for Distribution
DMBT2
CURR
000013
Amount in Local Currency for Tax Distribution
WRBT2
CURR
000013
Amount in Foreign Currency for Tax Breakdown
MWSK3
CHAR
000002
Tax Code for Distribution
DMBT3
CURR
000013
Amount in Local Currency for Tax Distribution
WRBT3
CURR
000013
Amount in Foreign Currency for Tax Breakdown
QSSKZ
CHAR
000002
Withholding Tax Code
QSSHB
CURR
000013
Withholding Tax Base Amount
QBSHB
CURR
000013
Withholding Tax Amount (in Document Currency)
BSTAT
CHAR
000001
Document Status
ANFBN
CHAR
000010
Document Number of the Bill of Exchange Payment Request
ANFBJ
NUMC
000004
Fiscal Year of the Bill of Exchange Payment Request Document
ANFBU
CHAR
000004
Company Code in Which Bill of Exch.Payment Request Is Posted
VBUND
CHAR
000006
Company ID of Trading Partner
REBZT
CHAR
000001
Follow-On Document Type
STCEG
CHAR
000020
VAT Registration Number
EGBLD
CHAR
000003
Country/Region of Destination for Delivery of Goods
EGLLD
CHAR
000003
Supplying Country/Region for Delivery of Goods
QSZNR
CHAR
000010
Certificate Number of the Withholding Tax Exemption
QSFBT
CURR
000013
Withholding Tax-Exempt Amount (in Document Currency)
XINVE
CHAR
000001
Indicator: Capital Goods Affected?
PROJK
NUMC
000008
Work Breakdown Structure Element (WBS Element)
FIPOS
CHAR
000014
Commitment Item
NPLNR
CHAR
000012
Network Number for Account Assignment
AUFPL
NUMC
000010
Routing number of operations in the order
APLZL
NUMC
000008
Internal counter
XEGDR
CHAR
000001
Indicator: Triangular Deal Within the EU
DMBE2
CURR
000013
Amount in Second Local Currency or Global Currency
DMBE3
CURR
000013
Amount in Third Local Currency or First Freely-Def. Currency
DMB21
CURR
000013
Amount in Second Local Currency for Tax Breakdown
DMB22
CURR
000013
Amount in Second Local Currency for Tax Breakdown
DMB23
CURR
000013
Amount in Second Local Currency for Tax Breakdown
DMB31
CURR
000013
Amount in Third Local Currency for Tax Breakdown
DMB32
CURR
000013
Amount in Third Local Currency for Tax Breakdown
DMB33
CURR
000013
Amount in Third Local Currency for Tax Breakdown
MWST2
CURR
000013
Tax Amount in Second Local Currency
MWST3
CURR
000013
Tax Amount in Third Local Currency
SKNT2
CURR
000013
Cash Discount Amount in Second Local Currency
SKNT3
CURR
000013
Cash Discount Amount in Third Local Currency
BDIF3
CURR
000013
Valuation Difference for the Third Local Currency
XRAGL
CHAR
000001
Indicator: Clearing Was Reversed
RSTGR
CHAR
000003
Reason Code for Payments
UZAWE
CHAR
000002
Payment method supplement
KOSTL
CHAR
000010
Cost Center
LNRAN
NUMC
000005
Sequence Number of Asset Line Items in Fiscal Year
XSTOV
CHAR
000001
Indicator: Document Is Flagged for Reversal
KZBTR
CURR
000013
Original Reduction Amount in Local Currency
XREF1
CHAR
000012
Business Partner Reference Key
XREF2
CHAR
000012
Business Partner Reference Key
XARCH
CHAR
000001
Indicator: Document Already Archived?
PSWSL
CUKY
000005
Update Currency for General Ledger Transaction Figures
PSWBT
CURR
000013
Amount for Updating in General Ledger
IMKEY
CHAR
000008
Internal Key for Real Estate Object
ZEKKN
NUMC
000002
Sequential Number of Account Assignment
FISTL
CHAR
000016
Funds Center
DABRZ
DATS
000008
Reference date for settlement
XNEGP
CHAR
000001
Indicator: Negative Posting
EMPFB
CHAR
000010
Payee/Payer
PRCTR
CHAR
000010
Profit Center
XREF3
CHAR
000020
Reference key for line item
DTWS1
NUMC
000002
Instruction Key 1
DTWS2
NUMC
000002
Instruction Key 2
DTWS3
NUMC
000002
Instruction key 3
DTWS4
NUMC
000002
Instruction key 4
XPYPR
CHAR
000001
Indicator: Items from Payment Program Blocked
KIDNO
CHAR
000030
Payment Reference
PYCUR
CUKY
000005
Currency for Automatic Payment
PYAMT
CURR
000013
Amount in Payment Currency
BUPLA
CHAR
000004
Business Place
SECCO
CHAR
000004
Section Code
PPDIFF
CURR
000013
Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
PPDIF2
CURR
000013
Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts)
PPDIF3
CURR
000013
Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts)
PENLC1
CURR
000013
Penalty Charge Amount in First Local Currency
PENLC2
CURR
000013
Penalty Charge Amount in Second Local Currency
PENLC3
CURR
000013
Penalty Charge Amount in Third Local Currency
PENFC
CURR
000013
Penalty Charge Amount in Document Currency
PENDAYS
INT4
000010
Number of Days for Penalty Charge Calculation
PENRC
CHAR
000002
Reason for Late Payment
VERTT
CHAR
000001
Contract Type
VERTN
CHAR
000013
Contract Number
VBEWA
CHAR
000004
Flow Type
KBLNR
CHAR
000010
Document Number for Earmarked Funds
KBLPOS
NUMC
000003
Earmarked Funds: Document Item
GRANT_NBR
CHAR
000020
Grant
GMVKZ
CHAR
000001
Item is in Execution
SRTYPE
CHAR
000002
Type of Additional Receivable
LOTKZ
CHAR
000010
Lot Number for Requests
ZINKZ
CHAR
000002
Exempted from Interest Calculation
FKBER
CHAR
000016
Functional Area
INTRENO
CHAR
000013
Internal Real Estate Master Data Code
PPRCT
CHAR
000010
Partner Profit Center
BUZID
CHAR
000001
Identification of the Line Item
AUGGJ
NUMC
000004
Fiscal Year of Clearing Document
HKTID
CHAR
000005
ID for Account Details
BUDGET_PD
CHAR
000010
Budget Period
WAERS
CUKY
000005
Currency Key
HWAER
CUKY
000005
Local Currency
HWAE2
CUKY
000005
Currency Key of Second Local Currency
HWAE3
CUKY
000005
Currency Key of Third Local Currency
Length: 46545 Date: 20240419 Time: 023536 sap01-206 ( 107 ms )
