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SAP Table BIL_S_PRT_INTERFACE

Invoice: Interface Structure for Adobe Print

BIL_S_PRT_INTERFACE (Invoice: Interface Structure for Adobe Print) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BIL_S_PRT_INTERFACE to other SAP tables.

BIL_S_PRT_INTERFACE table fields

Field Data element Checktable Datatype Length Decimals
HEAD_DETAIL BIL_S_PRT_HEAD_DETAIL STRU 0 0
VBDKR VBDKR STRU 0 0
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
FKDAT Billing date for billing index and printout FKDAT DATS 8 0
VKORG Sales Organization VKORG CHAR 4 0
SPRAS_VKO Language Key SPRAS LANG 1 0
VTWEG Distribution Channel VTWEG CHAR 2 0
SPART Division SPART CHAR 2 0
WAERS Currency Key WAERS CUKY 5 0
WAERK SD Document Currency WAERK CUKY 5 0
ANRED Title ANRED CHAR 15 0
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 0
KNUMV Number of the document condition KNUMV CHAR 10 0
VSBED Shipping Conditions VSBED CHAR 2 0
VSBED_BEZ Description of the shipping conditions VSBED_BEZ CHAR 20 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
INCO1_BEZ Incoterm description INCO1_BEZ CHAR 30 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZTERM_BEZ Description of terms of payment DZTERM_BEZ CHAR 30 0
ZTERM_TX1 Text (80 Characters) TEXT80 CHAR 80 0
ZTERM_TX2 Text (80 Characters) TEXT80 CHAR 80 0
ZTERM_TX3 Text (80 Characters) TEXT80 CHAR 80 0
VALTG Additional value days VALTG NUMC 2 0
VALDT Fixed value date VALDT DATS 8 0
KURST Exchange Rate Type KURST CHAR 4 0
NETWR Net Value in Document Currency NETWR CURR 15 2
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
HERKL Country of origin of the material HERKL CHAR 3 0
LLAND Country of Destination LLAND CHAR 3 0
ALAND Departure country (country from which the goods are sent) ALAND CHAR 3 0
SLAND Sending country for processing address SLAND CHAR 3 0
TDNAME Name TDOBNAME CHAR 70 0
ADRNR Address number AD_ADDRNUM CHAR 10 0
ADRNP Person number AD_PERSNUM CHAR 10 0
ADDRESS_TYPE Address type (1=Organization, 2=Person, 3=Contact person) AD_ADRTYPE CHAR 1 0
1 Organization, Company
2 Private address
3 Contact person (in company)
NAME1 Name 1 NAME1_GP CHAR 35 0
NAME2 Name 2 NAME2_GP CHAR 35 0
NAME3 Name 3 NAME3_GP CHAR 35 0
NAME4 Name 4 NAME4_GP CHAR 35 0
STRAS House number and street STRAS_GP CHAR 35 0
PFACH PO Box PFACH CHAR 10 0
PFORT PO Box city PFORT_GP CHAR 35 0
PSTL2 P.O. Box Postal Code PSTL2 CHAR 10 0
LAND1 Country Key LAND1 CHAR 3 0
SPRAS Language Key SPRAS LANG 1 0
PSTLZ Postal Code PSTLZ CHAR 10 0
ORT01 City ORT01_GP CHAR 35 0
ORT02 District ORT02_GP CHAR 35 0
REGIO Region (State, Province, County) REGIO CHAR 3 0
KUNWE Ship-to party KUNWE CHAR 10 0
ANRED_WE Title ANRED CHAR 15 0
ADRNR_WE Address number AD_ADDRNUM CHAR 10 0
ADRNP_WE Person number AD_PERSNUM CHAR 10 0
ADDRESS_TYPE_WE Address type (1=Organization, 2=Person, 3=Contact person) AD_ADRTYPE CHAR 1 0
1 Organization, Company
2 Private address
3 Contact person (in company)
NAME1_WE Name 1 NAME1_GP CHAR 35 0
NAME2_WE Name 2 NAME2_GP CHAR 35 0
NAME3_WE Name 3 NAME3_GP CHAR 35 0
NAME4_WE Name 4 NAME4_GP CHAR 35 0
STRAS_WE House number and street STRAS_GP CHAR 35 0
PFACH_WE PO Box PFACH CHAR 10 0
PFORT_WE PO Box city PFORT_GP CHAR 35 0
PSTL2_WE P.O. Box Postal Code PSTL2 CHAR 10 0
LAND1_WE Country Key LAND1 CHAR 3 0
SPRAS_WE Language Key SPRAS LANG 1 0
PSTLZ_WE Postal Code PSTLZ CHAR 10 0
ORT01_WE City ORT01_GP CHAR 35 0
ORT02_WE District ORT02_GP CHAR 35 0
REGIO_WE Region (State, Province, County) REGIO CHAR 3 0
VBELN_VL Delivery VBELN_VL CHAR 10 0
KUNRG Payer KUNRG CHAR 10 0
KUNAG Sold-to party KUNAG CHAR 10 0
KUNRE Bill-to party KUNRE CHAR 10 0
LFDAT Delivery date LFDAT DATS 8 0
LEDAT Delivery Creation Date LEDAT DATS 8 0
BRGEW Gross weight BRGEW_15 QUAN 15 3
NTGEW Net weight NTGEW_15 QUAN 15 3
GEWEI Weight Unit GEWEI UNIT 3 0
VOLUM Volume VOLUM_15 QUAN 15 3
VOLEH Volume unit VOLEH UNIT 3 0
VBELN_VAUF Order VBELN_VAUF CHAR 10 0
AUDAT_VAUF Sales order date AUDAT_VAUF DATS 8 0
VGBEL Document number of the reference document VGBEL CHAR 10 0
VBTYP SD document category VBTYP CHAR 1 0
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
BSTNK Customer purchase order number BSTNK CHAR 20 0
BSTDK Customer purchase order date BSTDK DATS 8 0
BSTZD Purchase order number supplement BSTZD CHAR 4 0
IHREZ Your Reference IHREZ CHAR 12 0
SKFBK Amount from billing document qualifying for cash discount SKFBK CURR 15 2
STCEG VAT Registration Number STCEG CHAR 20 0
STCEG_T001 VAT Registration Number STCEG CHAR 20 0
STCEG_WE VAT Registration Number STCEG CHAR 20 0
STCEG_L Country of Sales Tax ID Number STCEG_L CHAR 3 0
STCEG_H Origin of sales tax ID number STCEG_H CHAR 1 0
A Ship-to party
B Payer
C Sold-to party
D Payer (KNAS segment)
E Manually entered or changed
F Entered manually in order
G Own VAT reg. no. in dest. country
H Payer for tax receiving country from order
I Sold-to party for tax receiving country from order
J Sold to party (segment KNAS)
VAT_T001Z Parameter value PAVAL CHAR 48 0
UVALL General incompletion status of the header UVALL_UK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVALS Total incompletion status of all items in general UVALL_SU CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVPRS Document is incomplete with respect to pricing UVPRS_UK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
KNUMA Agreement (various conditions grouped together) KNUMA CHAR 10 0
ZUONR Assignment number ORDNR_V CHAR 18 0
FKART_RL Invoice list type FKART_RL CHAR 4 0
FKDAT_RL Billing date for the invoice list FKDAT_RL DATS 8 0
FKTYP Billing category FKTYP CHAR 1 0
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
FKART Billing Type FKART CHAR 4 0
VSART Shipping type VERSART CHAR 2 0
VSART_BEZ Description of the Shipping Type VERSARTBEZ CHAR 20 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
KAPPL Application KAPPL CHAR 2 0
P_SPLIT Split terms of payment P_SPLIT CHAR 1 0
TEXT Char 80 CHAR80 CHAR 80 0
BUKRS Company Code BUKRS CHAR 4 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
VBELN_VAG Sales and Distribution Document Number VBELN CHAR 10 0
AGDAT Date on Which Record Was Created ERDAT DATS 8 0
VBELN_VKT Sales and Distribution Document Number VBELN CHAR 10 0
KTDAT Date on Which Record Was Created ERDAT DATS 8 0
VBELN_VG2 Sales and Distribution Document Number VBELN CHAR 10 0
G2DAT Date on Which Record Was Created ERDAT DATS 8 0
VGTYP Document category of preceding SD document VBTYP_V CHAR 1 0
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
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8 0
LANDTX Tax departure country LANDTX CHAR 3 0
XEGLD_L1 Indicator: European Union Member? XEGLD CHAR 1 0
X Yes
NULL No
XEGLD_CO Indicator: European Union Member? XEGLD CHAR 1 0
X Yes
NULL No
LICNO Tax exemption license number LICNO CHAR 20 0
LICDT Date license granted LICDT DATS 8 0
SFAKN Cancelled billing document number SFAKN CHAR 10 0
KURRF Exchange rate for FI postings KURRF DEC 9 5
KURRF_DAT Translation Date WWERT_D DATS 8 0
MWSBK Tax amount in document currency MWSBP CURR 13 2
EIKTO Shipper's (Our) Account Number at the Customer or Vendor EIKTO CHAR 12 0
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
NO_VKBUR Single-Character Indicator CHAR1 CHAR 1 0
NO_ABLAD Single-Character Indicator CHAR1 CHAR 1 0
VBUND Company ID VBUND CHAR 6 0
KNKLI Customer's account number with credit limit reference KNKLI CHAR 10 0
XFILKD Branch/head office relationship XFILKD_VF CHAR 1 0
NULL Customer=Payer/Branch=sold-to party
A Customer=sold-to party
B Customer=Payer
VKONT Contract Account Number CORR_VKONT_KK CHAR 12 0
REPEAT_HU General Flag FLAG CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
COUNTER_HU Text (10 Characters) TEXT10 CHAR 10 0
CCNUM_HU Number of Carbon Copies IDHUCCNUM NUMC 3 0
EXNUM Number of foreign trade data in MM and SD documents EXNUM CHAR 10 0
EXPVZ Mode of Transport for Foreign Trade EXPVZ CHAR 1 0
ZOLLA Customs Office: Office of Exit/Entry for Foreign Trade DZOLLS CHAR 6 0
ZOLLB Customs office: Office of destination for foreign trade DZOLLB CHAR 6 0
ZOLL1 Customs office: Customs office 1 for foreign trade DZOLL1 CHAR 6 0
ZOLL2 Customs office: Customs office 2 for foreign trade DZOLL2 CHAR 6 0
ZOLL3 Customs office: Customs office 3 for foreign trade DZOLL3 CHAR 6 0
ZOLL4 Customs office: Customs office 4 for foreign trade DZOLL4 CHAR 6 0
ZOLL5 Customs office: Customs office 5 for foreign trade DZOLL5 CHAR 6 0
ZOLL6 Customs office: Customs office 6 for foreign trade DZOLL6 CHAR 6 0
KZGBE Indicator for means of transport crossing the border KZGBE CHAR 30 0
KZABE Indicator for the means of transport at departure KZABE CHAR 30 0
STGBE Origin of Means of Transport when Crossing the Border STGBE CHAR 3 0
STABE Country of Origin of the Means of Transport at Departure STABE CHAR 3 0
CONTA ID: Goods cross border in a container CONTA CHAR 1 0
0 Goods do not cross the border in a container
1 Goods cross the border in a container
GRWCU Currency of statistical values for foreign trade GRWCU CUKY 5 0
EXPVZ_BEZ Description BEZEI20 CHAR 20 0
LANDX Country Name LANDX CHAR 15 0
LANDA Departure country (country from which the goods are sent) ALAND CHAR 3 0
XEGLD Indicator: European Union Member? XEGLD CHAR 1 0
X Yes
NULL No
FREIH Indicator: Free Trade Area for Legal Control FREIH CHAR 1 0
NULL No free trading zone
1 ASEAN
2 EFTA
3 NAFTA
4 MERCOSUR
EWRCO ID: European Economic Area (rel. for export control) EWRCO CHAR 1 0
X Yes
NULL No
USC05 USA: Five-Digit Country Code (SED: Schedule C Code) USC05 CHAR 5 0
JAP05 Japan: Five digit country code (MITI customs declaration) JAP05 CHAR 5 0
ALANX Country Name LANDX CHAR 15 0
ALANA Departure country (country from which the goods are sent) ALAND CHAR 3 0
LASTA Departure country (country from which the goods are sent) ALAND CHAR 3 0
LASTG Departure country (country from which the goods are sent) ALAND CHAR 3 0
ALSRE Currency of export license EXWAE CUKY 5 0
ALSCH Departure country (country from which the goods are sent) ALAND CHAR 3 0
IEVER Domestic Mode of Transport for Foreign Trade IEVER CHAR 1 0
WZOCU Currency of customs values for import procg in foreign trade WZOCU CUKY 5 0
LADEL Place of loading/unloading for foreign trade LADEL CHAR 40 0
TEXT1 Description BEZEI40 CHAR 40 0
TEXT2 Description BEZEI40 CHAR 40 0
TEXT3 Description BEZEI40 CHAR 40 0
EXDAR Export document: Export document type for foreign trade EXDAR CHAR 10 0
EXDAA Export document: Official number of export document EXDAA CHAR 25 0
EXDAB Export document: Valid-to number of export document EXDAB CHAR 25 0
EXDTA T document: Type of T document for foreign trade EXDTA CHAR 10 0
EXDT2 T document: Official number of T document for foreign trade EXDT2 CHAR 25 0
EXDTB T doc.: Official no. for next page of T doc. f.foreign trade EXDTB CHAR 25 0
EXDT5 CAP: Official number of T5 document for foreign trade EXDT5 CHAR 25 0
PRONU Invoice: Number of invoice document for import processing PRONU CHAR 25 0
PRODA Invoice: Date of invoice document for import processing PRODA DATS 8 0
VORPA Preliminary document: Document type for foreign trade procg VORPA CHAR 10 0
VORDA Preliminary document: Date of preliminary doc.f.import procg VORDA DATS 8 0
VORNU Preliminary document: No. of preliminary doc.f.import procg VORNU CHAR 25 0
BEHOE Issuing authority for relevant Foreign Trade document BEHOE CHAR 10 0
KENNU Preliminary document: Customs office/ID number for import KENNU CHAR 6 0
VOISO Prelim. doc.: ISO code of ctry issuing the preliminary doc. VOISO CHAR 2 0
LCNUM Financial doc. processing: Internal financial doc. number LCNUM CHAR 10 0
AUSFU Exporter for import processing in foreign trade AUSFU CHAR 10 0
LAZL1 Customs office: Country of customs office for foreign trade LAZLS CHAR 3 0
LAZL2 Customs office: Country of customs office for foreign trade LAZLS CHAR 3 0
LAZL3 Customs office: Country of customs office for foreign trade LAZLS CHAR 3 0
LAZL4 Customs office: Country of customs office for foreign trade LAZLS CHAR 3 0
LAZL5 Customs office: Country of customs office for foreign trade LAZLS CHAR 3 0
LAZL6 Customs office: Country of customs office for foreign trade LAZLS CHAR 3 0
AZOLL Customs office: Export customs office for foreign trade AZOLL CHAR 6 0
DUMMY Dummy function in length 1 DUMMY CHAR 1 0
BSTKD Customer purchase order number BSTKD CHAR 35 0
BSTKD_E Ship-to Party's Purchase Order Number BSTKD_E CHAR 35 0
BSTDK_E Ship-to party's PO date BSTDK_E DATS 8 0
BSARK_E Ship-to party purchase order type BSARK_E CHAR 4 0
IHREZ_E Ship-to party character IHREZ_E CHAR 12 0
DPEND Net Value in Document Currency NETWR CURR 15 2
DPVAL Net Value in Document Currency NETWR CURR 15 2
DPNET Net Value in Document Currency NETWR CURR 15 2
DPMWS Tax amount in document currency MWSBP CURR 13 2
DPMWS_END Tax amount in document currency MWSBP CURR 13 2
CCVAL Net Value in Document Currency NETWR CURR 15 2
RPLNR Number of payment card plan type RPLNR CHAR 10 0
KIDNO Payment Reference KIDNO CHAR 30 0
XBLNR Reference Document Number XBLNR_V1 CHAR 16 0
BUPLA Business Place BUPLA CHAR 4 0
FITYP_BU Tax type J_1AFITP_D CHAR 2 0
FITPT_BU Text (30 Characters) TEXT30 CHAR 30 0
STCD1_BU Tax Number 1 STCD1 CHAR 16 0
STCD2_BU Tax Number 2 STCD2 CHAR 11 0
STC2T_BU Text (12 characters) TEXT12 CHAR 12 0
STCDT_BU Tax Number Type J_1ATOID CHAR 2 0
FOUDT_BU Character Field Length = 10 CHAR10 CHAR 10 0
PRACD_BU Print Authorization Code J_1APAC CHAR 14 0
VDPCD_BU Print Authorization Code: Valid-To Date J_1APACVD DATS 8 0
STCD1_RE Tax Number 1 STCD1 CHAR 16 0
STCD2_RE Tax Number 2 STCD2 CHAR 11 0
STCDT_RE Tax Number Type J_1ATOID CHAR 2 0
FITYP_RE Tax type J_1AFITP_D CHAR 2 0
FORID_RE Tax Code for Foreign Nationals J_1AFOPID CHAR 13 0
BLART Document Type BLART CHAR 2 0
BLKLS Document Class J_1ADOCCL_ CHAR 1 0
TXTDCL Text (30 Characters) TEXT30 CHAR 30 0
STC2T_RE Text (12 characters) TEXT12 CHAR 12 0
TELF1_RE First telephone number TELF1 CHAR 16 0
STKZU_RE Liable for VAT STKZU CHAR 1 0
X Yes
NULL No
STCD1_WE Tax Number 1 STCD1 CHAR 16 0
GAWRD Gross Amount in Words GAWRD CHAR 255 0
WADAT_IST_LF Actual Goods Movement Date WADAT_IST DATS 8 0
BANKS_RE Bank country key BANKS CHAR 3 0
BANKL_RE Bank Keys BANKK CHAR 15 0
BANKN_RE Bank account number BANKN CHAR 18 0
TXTFU_RE Footer Text Name in Word Processing TXTFU_001G CHAR 16 0
AUGRU_TEXT Description BEZEI40 CHAR 40 0
XBLNR_VL Reference Document Number XBLNR_LIKP CHAR 25 0
XBLNR_VG2 Reference Document Number XBLNR1 CHAR 16 0
NETWR_VG2 Net value of the billing item in document currency NETWR_FP CURR 15 2
MWSBK_VG2 Tax amount in document currency MWSBP CURR 13 2
J_1HNETWR_DIF Net value of the billing item in document currency NETWR_FP CURR 15 2
J_1HMWSBK_DIF Tax amount in document currency MWSBP CURR 13 2
PAYAM Amount Due PAYAM CURR 15 2
PAYNT Net Amount Due PAYNT CURR 15 2
PAYTA Tax Due PAYTA CURR 15 2
CI_RATNR Sequential Number of Installment to be Paid RATNR NUMC 2 0
CI_DUE_DATE Bill of Exchange Due Date WEFAE DATS 8 0
CI_NUMBER Credit Invoice Number J_1ACINUM CHAR 10 0
CI_ISSUE_DATE Date on which Credit Invoice is Issued J_1ACI_ISS_DATE DATS 8 0
BARCODE Barcode for billing document (Argentina) J_1ABARCODE NUMC 40 0
PRTCHR Character to be printed on the document J_1APCHAR CHAR 1 0
STCD3_RE Tax Number 3 STCD3 CHAR 18 0
STCD4_RE Tax Number 4 STCD4 CHAR 18 0
STKZN Natural Person STKZN CHAR 1 0
X Natural person
NULL Legal person
J_1KFREPRE Name of Representative REPRES CHAR 10 0
J_1KFTBUS Type of Business GESTYP CHAR 30 0
J_1KFTIND Type of Industry INDTYP CHAR 30 0
STCD1_T001N Tax Number for Plants Abroad STCD1_001N CHAR 16 0
SPE_BILLING_IND EWM Billing Indicator /SPE/DE_BILLING_IND CHAR 1 0
NULL No Invoice Before Goods Issue
A Direct Billing (Immediately Billing and Printing)
B Wait for Billing Request
MSR_ID Process Identification Number MSR_PROCESS_ID CHAR 10 0
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0
T001G T001G STRU 0 0
MANDT Client MANDT CLNT 3 0
BUKRS Company Code BUKRS CHAR 4 0
PROGRAMM ABAP Program Name PROGNAME CHAR 40 0
TXTID Sender Variant TXTID_001G CHAR 2 0
TXTKO Header Text Name in Word Processing TXTKO_001G CHAR 16 0
TXTFU Footer Text Name in Word Processing TXTFU_001G CHAR 16 0
TXTUN Text Name for the Signature TXTUN_001G CHAR 16 0
TXTAB Text Name for the Sender Details in the Letter Window TXTAB_001G CHAR 16 0
TTXID Text ID TDID CHAR 4 0
HEADER Smart Forms: Name of Header Text in Text Processing FSF_HEADER CHAR 30 0
FOOTER Smart Forms: Name of Footer in Text Processing FSF_FOOTER CHAR 30 0
SENDER Smart Forms: Name of Sender Text in Text Processing FSF_SENDER CHAR 30 0
GREETINGS Smart Forms: Name of Greeting in Text Processing FSF_GREETINGS CHAR 30 0
LOGO URL for PDF Logo FURL_LOGO CHAR 255 0
GRAPH URL for PDF Graphic FURL_GRAPHIC CHAR 255 0
TVKO TVKO STRU 0 0
MANDT Client MANDT CLNT 3 0
VKORG Sales Organization VKORG CHAR 4 0
WAERS Statistics currency WAERS_V CUKY 5 0
BUKRS Company code of the sales organization VKBUK CHAR 4 0
ADRNR Address ADRNR CHAR 10 0
TXNAM_ADR Text name for form text module short address TXNAM_ADR CHAR 16 0
TXNAM_KOP Text name for form text module letter header TXNAM_KOP CHAR 16 0
TXNAM_FUS Text name for formula text module footer lines TXNAM_FUS CHAR 16 0
TXNAM_GRU Text name for form text module: Greeting TXNAM_GRU CHAR 16 0
VKOAU Reference sales org.for sales doc.types (by sales area) VKOAU CHAR 4 0
KUNNR Customer number for intercompany billing KUNIV CHAR 10 0
BOAVO Rebate processing active in the sales organization BOAVO CHAR 1 0
X Yes
NULL No
VKOKL Sales organization calendar VKOKL CHAR 2 0
EKORG Purchasing Organization EKORG CHAR 4 0
EKGRP Purchasing Group EKGRP CHAR 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
WERKS Plant WERKS_D CHAR 4 0
BSART Order Type (Purchasing) BSART CHAR 4 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
BWART Movement Type (Inventory Management) BWARTWE CHAR 3 0
LGORT Storage Location LGORT_D CHAR 4 0
TXNAM_SDB Text names for layout-set module SDS sender TXNAM_SDB CHAR 16 0
MWSKZ Tax code for SD documents J_1AMWSKZ CHAR 2 0
XSTCEG Determining the VAT registration number XSTCEG CHAR 1 0
NULL according to priority rule
A generally from sold-to party
B generally from payer
C according to priority rule, dest. country from ship-to party
J_1ANUTIME Time of numbering for deliveries J_1ANUTIME CHAR 1 0
1 Creation of delivery document
3 Goods issue done
MAXBI Maximum Number of Items in Billing Document MAXBI NUMC 3 0
PLAUFZ Price protection period /SAPHT/SW_PLAUFZ NUMC 3 0
PLAUEZ Unit for price protection /SAPHT/SW_PLAUEZ CHAR 1 0
1 Day
2 Week
3 Month
4 Year
CONDITIONS KOMVD_T TTYP 0 0
VBTYP_TEXT TLINE_TAB TTYP 0 0
VGTYP_TEXT TLINE_TAB TTYP 0 0
REPEAT Single-Character Indicator CHAR1 CHAR 1 0
LOGO_URL Logo URL LOGO_URL STRG 0 0
ITEM_DETAIL BIL_T_PRT_ITEM_DETAIL TTYP 0 0