| CLIENT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| BILL_DOC |
Billing Document |
VBELN_VF |
VBUK
|
CHAR |
|
10 |
0 |
|
| PAYER |
Payer |
KUNRG |
KNA1
|
CHAR |
|
10 |
0 |
|
| BILL_DATE |
Billing date for billing index and printout |
FKDAT |
|
DATS |
|
8 |
0 |
|
| ACC_STATUS |
Status for transfer to accounting |
RFBSK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Error in Accounting Interface |
| A |
Billing document blocked for forwarding to FI |
| B |
Posting document not created (account determ.error) |
| C |
Posting document has been created |
| D |
Billing document is not relevant for accounting |
| E |
Billing Document Canceled |
| F |
Posting document not created (pricing error) |
| G |
Posting document not created (export data missing) |
| H |
Posted via invoice list |
| I |
Posted via invoice list (account determination error) |
| K |
Accounting document not created (no authorization) |
| L |
Billing doc. blocked for transfer to manager (only IS-OIL) |
| M |
Analyst Approval refused (only IS-OIL) |
| N |
No posting document due to fund management (only IS-PS) |
|
| CURRENCY |
SD Document Currency |
WAERK |
TCURC
|
CUKY |
|
5 |
0 |
|
| CURRENCY_ISO |
ISO Currency Code |
BAPIISOCD |
|
CHAR |
|
3 |
0 |
|
| CAN_NO |
Cancelled billing document number |
SFAKN |
VBUK
|
CHAR |
|
10 |
0 |
|
| COLL_INV_NO |
IS-H: Collective Invoice Number |
ISH_VBELNS |
|
CHAR |
|
10 |
0 |
|
| CAN_REASON |
IS-H: Reason for Canceling Billing Document |
ISH_FAKSTOID |
|
CHAR |
|
3 |
0 |
|
| FISC_YEAR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| POST_PERIOD |
Posting period |
POPER |
|
NUMC |
|
3 |
0 |
|
| BILL_TYPE |
Billing Type |
FKART |
TVFK
|
CHAR |
|
4 |
0 |
|
| BILL_CAT |
Billing category |
FKTYP |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Order-related billing document |
| B |
Order-related billing document for rebate settlement |
| C |
Order-related billing document for partial rebate settlement |
| D |
Periodic billing document |
| E |
Periodic billing with active invoice accrual |
| F |
Accrual |
| I |
Delivery-related billing document for inter-company billing |
| K |
Order-related billing document for rebate correction |
| L |
Delivery-related billing document |
| P |
Down payment request |
| R |
Invoice list |
| U |
Billing request |
| W |
POS billing document |
| X |
Billing using general interface |
| S |
CRM Billing Document |
| N |
Provisional or Differential Billing Document |
| O |
Final Billing Document |
|
| SD_DOC_CAT |
SD document category |
VBTYP |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Inquiry |
| B |
Quotation |
| C |
Order |
| D |
Item proposal |
| E |
Scheduling agreement |
| F |
Scheduling agreement with external service agent |
| G |
Contract |
| H |
Returns |
| I |
Order w/o charge |
| J |
Delivery |
| K |
Credit memo request |
| L |
Debit memo request |
| M |
Invoice |
| N |
Invoice cancellation |
| O |
Credit memo |
| P |
Debit memo |
| Q |
WMS transfer order |
| R |
Goods movement |
| S |
Credit memo cancellation |
| T |
Returns delivery for order |
| U |
Pro forma invoice |
| V |
Purchase Order |
| W |
Independent reqts plan |
| X |
Handling unit |
| 0 |
Master contract |
| 1 |
Sales activities (CAS) |
| 2 |
External transaction |
| 3 |
Invoice list |
| 4 |
Credit memo list |
| 5 |
Intercompany invoice |
| 6 |
Intercompany credit memo |
| 7 |
Delivery/shipping notification |
| 8 |
Shipment |
| a |
Shipment costs |
| b |
CRM Opportunity |
| c |
Unverified delivery |
| d |
Trading Contract |
| e |
Allocation table |
| f |
Additional Billing Documents |
| g |
Rough Goods Receipt (only IS-Retail) |
| h |
Cancel Goods Issue |
| i |
Goods receipt |
| j |
JIT call |
| n |
Reserved |
| o |
Reserved |
| p |
Goods Movement (Documentation) |
| q |
Reserved |
| r |
TD Transport (only IS-Oil) |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| t |
Gain / Loss (Only IS-Oil) |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (only IS-Oil) |
| w |
Reservation (Only IS-Oil) |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| $ |
(AFS) |
| + |
Accounting Document (Temporary) |
| - |
Accounting Document (Temporary) |
| # |
Revenue Recognition (Temporary) |
| ~ |
Revenue Cancellation (Temporary) |
| � |
Revenue Recognition/New View (Temporary) |
| NULL |
Revenue Cancellation/New View (Temporary) |
| : |
Service Order |
| . |
Service Notification |
| & |
Warehouse Document |
| * |
Pick Order |
| , |
Shipment Document |
| ^ |
Reserved |
| | |
Reserved |
| k |
Agency Document |
|
| PMNTTRMS |
Terms of Payment Key |
DZTERM |
|
CHAR |
|
4 |
0 |
|
| PAY_METHOD |
Payment Method |
SCHZW_BSEG |
T042Z
|
CHAR |
|
1 |
0 |
|
| COMP_CODE |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
| CREATED_BY |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
| REC_TIME |
Entry time |
ERZET |
|
TIMS |
|
6 |
0 |
|
| REC_DATE |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
| SOLD_TO |
Sold-to party |
KUNAG |
KNA1
|
CHAR |
|
10 |
0 |
|
| DUNN_KEY |
Dunning key |
MSCHL |
|
CHAR |
|
1 |
0 |
|
| DUNN_BLOCK |
Dunning block |
MANSP |
|
CHAR |
|
1 |
0 |
|
| INST_BILL |
Institution (Especially Required for Billing) |
EINRIF |
|
CHAR |
|
4 |
0 |
|
| CASE_TYPE |
IS-H: Case Type |
FALLARTF |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Inpatient Case |
| 2 |
Outpatient Case |
| 3 |
Day Patient Case |
|
| INS_PROVIDER |
IS-H: Insurance Provider |
KH_KOSTRF |
|
CHAR |
|
10 |
0 |
|
| IP_TYPE |
IS-H: Insurance Provider Type (e.g. Private, Statutory) |
KOSTR_ARTF |
|
CHAR |
|
3 |
0 |
|
| BILL_TYPE_PAT |
IS-H: Billing Type for Patient Accounting |
ABRART |
|
CHAR |
|
2 |
0 |
|
| INS_SEQNO |
IS-H: Sequence Number of Insurance Relationship |
LFDVV |
|
NUMC |
|
3 |
0 |
|
| ISHDATZW |
IS-H: Date up to which Interim Billing Is to Be Performed |
ISH_ZWIABR_DAT |
|
DATS |
|
8 |
0 |
|
| NON_RESIDENT |
Indicator That Patient Is Non-Resident |
ISH_RESID |
|
CHAR |
|
1 |
0 |
Possible values
|
| EMPLOYEE_TYPE |
IS-H: Employee Type |
ISH_EMTYPE |
|
CHAR |
|
2 |
0 |
|
| USERDEF0 |
IS-H: User Field for Billing Document |
ISH_USER0 |
|
CHAR |
|
30 |
0 |
|
| COUNTRY |
IS-H: Country of patient's place of residence |
LAND_PAT |
|
CHAR |
|
3 |
0 |
|
| COUNTRYISO |
Country ISO code |
INTCA |
|
CHAR |
|
2 |
0 |
|
| FLAT_RATE_IND |
IS-H: Ind. whether the Case Has a Flat Rate (at Least 1) |
ISH_FPKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
| FOREIGN_CASE |
IS-H: Foreign Case |
ISH_FOREIG |
|
CHAR |
|
1 |
0 |
Possible values
|
| LOG_INV_NO |
IS-H SG: Logical invoice number |
ISH_VBELNF |
|
CHAR |
|
10 |
0 |
|
| INT_IP_TYPE |
IS-H NL: Internal insurance provider type |
ISH_KTARTI |
|
CHAR |
|
4 |
0 |
Possible values
| AWBZ |
NL |
| PART |
NL |
| ZF |
NL |
| WDS |
NL |
|
| SUPPL_INS_IND |
IS-H NL: Supplementary Insurance Indicator (NL) |
ISH_ADINS |
|
CHAR |
|
1 |
0 |
Possible values
|
