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SAP Table FKKINV_SRCDOC_DATA

Data for Source Document

FKKINV_SRCDOC_DATA (Data for Source Document) 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 FKKINV_SRCDOC_DATA to other SAP tables.

FKKINV_SRCDOC_DATA table fields

Field Data element Checktable Datatype Length Decimals
SRCDOCCAT Category of Source Document To Be Invoiced SRCDOCCAT_KK CHAR 5 0
INVBI Billing Document
INFBI Billing Document (Informational)
VBRK SD Billing Document
SD SD Document (FI-CA Sample Document)
COLBI Collective Bill Document
SUBIN Single Invoicing Document for Invoicing List
ACTIT Open Posting Item To Be Activated
CYCLE Periodic Invoicing
ADHOC Ad Hoc Invoicing
PRLIN Preliminary Invoice
VBRKX SD Billing Doc. from Distributed System
SRCDOCNO Number of Source Document to Be Invoiced SRCDOCNO_KK CHAR 20 0
SRCDOCTYPE Type of Source Document to Be Invoiced SRCDOCTYPE_KK CHAR 3 0
SRCDOC_ACTIT FKKINV_SRCDOC_ACTIT STRU 0 0
SRCDOCCAT Category of Source Document To Be Invoiced SRCDOCCAT_KK CHAR 5 0
INVBI Billing Document
INFBI Billing Document (Informational)
VBRK SD Billing Document
SD SD Document (FI-CA Sample Document)
COLBI Collective Bill Document
SUBIN Single Invoicing Document for Invoicing List
ACTIT Open Posting Item To Be Activated
CYCLE Periodic Invoicing
ADHOC Ad Hoc Invoicing
PRLIN Preliminary Invoice
VBRKX SD Billing Doc. from Distributed System
SRCDOCNO Number of Source Document to Be Invoiced SRCDOCNO_KK CHAR 20 0
SRCDOCTYPE Type of Source Document to Be Invoiced SRCDOCTYPE_KK CHAR 3 0
T_FKKCL FKKCL_T TTYP 0 0
SRCDOC_COLBI FKKINV_SRCDOC_COLBI STRU 0 0
SRCDOCCAT Category of Source Document To Be Invoiced SRCDOCCAT_KK CHAR 5 0
INVBI Billing Document
INFBI Billing Document (Informational)
VBRK SD Billing Document
SD SD Document (FI-CA Sample Document)
COLBI Collective Bill Document
SUBIN Single Invoicing Document for Invoicing List
ACTIT Open Posting Item To Be Activated
CYCLE Periodic Invoicing
ADHOC Ad Hoc Invoicing
PRLIN Preliminary Invoice
VBRKX SD Billing Doc. from Distributed System
SRCDOCNO Number of Source Document to Be Invoiced SRCDOCNO_KK CHAR 20 0
SRCDOCTYPE Type of Source Document to Be Invoiced SRCDOCTYPE_KK CHAR 3 0
T_FKKCL_COLL FKKCL_T TTYP 0 0
SRCDOC_INVBI FKKINV_SRCDOC_INVBI STRU 0 0
SRCDOCCAT Category of Source Document To Be Invoiced SRCDOCCAT_KK CHAR 5 0
INVBI Billing Document
INFBI Billing Document (Informational)
VBRK SD Billing Document
SD SD Document (FI-CA Sample Document)
COLBI Collective Bill Document
SUBIN Single Invoicing Document for Invoicing List
ACTIT Open Posting Item To Be Activated
CYCLE Periodic Invoicing
ADHOC Ad Hoc Invoicing
PRLIN Preliminary Invoice
VBRKX SD Billing Doc. from Distributed System
SRCDOCNO Number of Source Document to Be Invoiced SRCDOCNO_KK CHAR 20 0
SRCDOCTYPE Type of Source Document to Be Invoiced SRCDOCTYPE_KK CHAR 3 0
INVBILL FKKINVBILL STRU 0 0
HEADER FKKINVBILL_H STRU 0 0
MANDT Client MANDT CLNT 3 0
BILLDOCNO Number of Billing Document BILLDOCNO_KK NUMC 12 0
REFDOCNO Document Number in External System REFDOCNO_KK CHAR 22 0
LOG_SYSTEM Logical system LOGSYS CHAR 10 0
APPLK Application area APPLK_KK CHAR 1 0
* Valid for all application areas
M Media Companies
P Public Administration
R Utility company
T Telecommunications
V Insurance company
X In-house development
S Extended FI-CA
SRCPROCESS Origin Process of Billing Document SRCPROCESS_KK NUMC 4 0
SRCDOCTYPE Source Document Type of Billing Document SRCDOCTYPE_INVBI_KK CHAR 3 0
TECHDOCTYPE Type of Technical Billing/Invoicing Document TECHDOCTYPE_KK CHAR 1 0
1 Technical Document Based on Technical Master Data
2 Posting Not Needed
DOCTYPE Document Type DOCTYPE_KK CHAR 2 0
GPART Business Partner Number for Billing and Invoicing GPART_CI_KK CHAR 10 0
VKONT Contract Account Number for Billing and Invoicing VKONT_CI_KK CHAR 12 0
MDCAT Type of Master Data for Billing and Invoicing MDCAT_CI_KK CHAR 1 0
NULL Master Data of Contract Accounts A/R & A/P
T Technical Master Data for Billing and Invoicing
GPART_INV Alternative Business Partner for Invoicing GPART_INV_KK CHAR 10 0
VKONT_INV Alternative Contract Account for Invoicing VKONT_INV_KK CHAR 12 0
DATE_FROM Start of Document Period BILL_PERIOD_FROM_KK DATS 8 0
DATE_TO End of Document Period BILL_PERIOD_TO_KK DATS 8 0
BILL_BASEDATE Baseline Date for Period Assignment in Billing BILL_BASEDATE_KK DATS 8 0
SIMULATED Billing Document Is Simulated SIMULATED_KK CHAR 1 0
X Yes
NULL No
BILL_CURR Currency of Billing Document BILL_CURR_KK CUKY 5 0
INV_CURR Target Currency of Invoicing INV_CURR_KK CUKY 5 0
TAX_DET_TYPE Type of Tax Calculation TAX_DET_TYPE_KK CHAR 2 0
00 No Tax Calculation
01 Internal Tax Calculation
02 External Tax Calculation (Other Taxes)
03 External Tax Calculation with Internal Handling
04 Telecommunications Tax (USA) w/ Ext. Tax System Integration
TAX_DATE_TYPE Type of Tax Date TAX_DATE_TYPE_KK CHAR 2 0
01 Tax Calculation for Document Date
02 Tax Calculation for Posting Date
03 Tax Calculation for Date of Creation
04 Tax Calculation for External Tax Date
INV_CATEGORY Invoicing Category INV_CATEGORY_KK CHAR 4 0
SEPARATE_INV Control of Invoicing Unit SEPARATE_INV_KK CHAR 1 0
NULL No restrictions
0 Do not invoice document with other source document
1 Only invoice document with other source document
INVOICE_FIRST Target Date for Invoicing INVOICE_FIRST_KK DATS 8 0
REVREASON Reversal Reason for Billing Document BILL_REVREASON_KK CHAR 2 0
REVERSALDOC Number of Reversal Document for Billing Document REVERSALBILLDOC_KK NUMC 12 0
REVERSEDDOC Number of Reversed Billing Document REVERSEDBILLDOC_KK NUMC 12 0
ADJUSTMENTDOC Number of Adjustment Billing Document ADJUSTMENTBILLDOC_KK NUMC 12 0
ADJUSTEDDOC Number of Adjusted Billing Document ADJUSTEDBILLDOC_KK NUMC 12 0
TRIGDELETED Invoicing Order Deleted TRIGDELETED_KK CHAR 1 0
X Yes
NULL No
XINFBILL Additional Statement in Another Invoice for Information Only XINFBILL_KK CHAR 1 0
X Yes
NULL No
INVLOCK Billing Document Is Locked for Invoicing INVLOCK_KK CHAR 1 0
NULL No Invoicing Lock
0 Billing Document Reversed Before Invoicing
1 General Invoicing Lock
2 Technical Document, Not Relevant for Invoicing
ADD_GROUP Grouping of Additional Items ADD_GROUP_KK CHAR 8 0
XINVBILL_X Billing Document Contains Links to Reference Objects XINVBILL_X_KK CHAR 1 0
X Yes
NULL No
RECNUM Total Number of Items of a Billing Document BILLDOC_RECNUM_KK INT4 10 0
CRNAME Created By CRNAM CHAR 12 0
CRDATE Date on Which Billing Document Was Created BILLCRDATE_KK DATS 8 0
CRTIME Time at Which Billing Document Was Created BILLCRTIM_KK TIMS 6 0
TARGPROCESS Target Process That Invoices the Billing Document TARGPROCESS_KK CHAR 4 0
BILLTYPE Billing Type BILLTYPE_KK NUMC 3 0
BILLCYCLE Billing Cycle BILLCYCLE_KK CHAR 10 0
BILLGROUP Billing Group BILLGROUP_KK NUMC 4 0
BILLTO Time of Billing BILLTASKBILLTO_KK DEC 15 0
TASKTYPE Billing Order Type TASKTYPE_KK CHAR 2 0
01 Periodic
02 Non-Periodic
03 As Needed
HOTBILLING Express Billing HOTBILLING_KK CHAR 1 0
X Yes
NULL No
BILLPROCEDURE Billing Procedure BILLPROCEDURE_KK CHAR 10 0
BILL_PROCESS Billing Process BILL_PROCESS_KK CHAR 4 0
BILL_TYPE Billing Type BILL_TYPE_KK CHAR 4 0
PREPAID_INCL Document Contains Prepaid Items PREPAID_INCL_KK CHAR 1 0
X Yes
NULL No
PPREFILL_INCL Document Contains Items for Prepaid Refill PPREFILL_INCL_KK CHAR 1 0
X Yes
NULL No
PTSRL Partner Settlement Rule PTSRL_KK CHAR 4 0
ARCHIVED Document Is Archived ARCHIVED_KK CHAR 1 0
X Yes
NULL No
NOT_SAVED Object Not (Yet) Saved on Database NOT_SAVED_ON_DB_KK CHAR 1 0
X Yes
NULL No
ITEM_TAB FKKINVBILL_I_TAB TTYP 0 0
TAXITEM_TAB FKKINVBILL_T_TAB TTYP 0 0
ADDITEM_TAB FKKINVBILL_A_TAB TTYP 0 0
PAYITEM_TAB FKKINVBILL_PY_TAB TTYP 0 0
SRCITEM_TAB FKKINVBILL_S_TAB TTYP 0 0
IDXITEM_TAB FKKINVBILL_X_TAB TTYP 0 0
SRCDOC_SD FKKINV_SRCDOC_SD STRU 0 0
SRCDOCCAT Category of Source Document To Be Invoiced SRCDOCCAT_KK CHAR 5 0
INVBI Billing Document
INFBI Billing Document (Informational)
VBRK SD Billing Document
SD SD Document (FI-CA Sample Document)
COLBI Collective Bill Document
SUBIN Single Invoicing Document for Invoicing List
ACTIT Open Posting Item To Be Activated
CYCLE Periodic Invoicing
ADHOC Ad Hoc Invoicing
PRLIN Preliminary Invoice
VBRKX SD Billing Doc. from Distributed System
SRCDOCNO Number of Source Document to Be Invoiced SRCDOCNO_KK CHAR 20 0
SRCDOCTYPE Type of Source Document to Be Invoiced SRCDOCTYPE_KK CHAR 3 0
FKKMDOC FKKDOC STRU 0 0
FKKKO FKKKO STRU 0 0
MANDT Client MANDT CLNT 3 0
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
FIKEY Reconciliation Key for General Ledger FIKEY_KK CHAR 12 0
APPLK Application area APPLK_KK CHAR 1 0
* Valid for all application areas
M Media Companies
P Public Administration
R Utility company
T Telecommunications
V Insurance company
X In-house development
S Extended FI-CA
BLART Document Type BLART_KK CHAR 2 0
HERKF Document Origin Key HERKF_KK CHAR 2 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
WAERS Transaction Currency BLWAE_KK CUKY 5 0
BLDAT Document Date in Document BLDAT DATS 8 0
BUDAT Posting Date in the Document BUDAT_KK DATS 8 0
WWERT Translation Date WWERT_D DATS 8 0
XBLNR Reference document number XBLNR_KK CHAR 16 0
RLGRD Return reason RLGRD_KK CHAR 3 0
ABGRD Posting Reason (For Write-Offs And Transfer Postings) BUGRD_KK CHAR 2 0
XEIBH Create Separate Document in General Ledger XEIBH_KK CHAR 1 0
X Yes
NULL No
XBWER Document Created by Foreign Currency Valuation or Reclass. XBWER_KK CHAR 1 0
1 Reclassification Only for Local Currency 1
2 Reclassification Only for Local Currency 2
3 Reclassification Only for Local Currency 3
X Foreign Currency Valuation
AWTYP Reference Transaction AWTYP CHAR 5 0
AWKEY Reference Key AWKEY CHAR 20 0
STBEL Number of Reversed Document STBEL_KK CHAR 12 0
STMET Reversal Method Selected Internally STMET_INT_KK CHAR 1 0
NULL Clear Business Partner Items
1 Create Offsetting Postings for Business Partner Items
BLTYP Document Class BLTYP_KK CHAR 1 0
NULL Not Specified
1 Document does not have FI-CA items
2 Document has only statistical FI-CA items
AGINF Clearing Information AGINF_KK CHAR 1 0
NULL Document did not clear any items
0 Document cleared only statistical items
1 Document cleared only items without repetitions
2 Document cleared various items
STBUK Tax Company Code STBUK_KK CHAR 4 0
STORB Number of Reversal Document STORB_KK CHAR 12 0
APPDX Existing document supplements APPDX_KK CHAR 1 0
C Payment Card Data
XMBEL Sample document XMBEL_KK CHAR 1 0
X Yes
NULL No
AWSYS Logical system of source document AWSYS CHAR 10 0
VERSN Version Number VERSN_KK CHAR 3 0
BRANCH Business Place J_1BBRANC_ CHAR 4 0
C4EYE Check Reason for Workflows Acc. to Dual Control Principle C4EYE_KK CHAR 2 0
C4EYP Editing Process To Be Confirmed C4EYP_KK CHAR 1 0
1 New Document, To Be Confirmed
2 Document To Be Reversed, To Be Confirmed
3 Document Change, To Be Confirmed
4 Installment Plan, To Be Confirmed
5 Repayment Request, To Be Confirmed
TATYP Transaction Class of Document TATYP_KK CHAR 1 0
NULL Not Specified
1 Invoice
2 Payment, Reconciliation
3 Write-Off
4 Reversal
5 Clearing to Document in Prior Year
6 Clearing to Document in Following Year
7 Write-Off with Changed Conversion
V Posting before FM Activation
HBBLA Document Type for Transfer to General Ledger HBBLA_KK CHAR 2 0
XCSHA Document Contains Assignments from Cash Flows XCSHA_KK CHAR 1 0
X Yes
NULL No
PRTID Identification of Partner Message from SAP Credit Management PRTID_KK CHAR 32 0
UTLOC Storage Location of Tax Supplement for Telco Tax (U.S.A) UTLOC_UT_KK CHAR 2 0
XTXCH Tax Codes Were Exchanged XTXCH_KK CHAR 1 0
X Yes
NULL No
VATDATE Tax Reporting Date VATDATE_KK DATS 8 0
XDOCA Document Was Read from Archive XDOCA_KK CHAR 1 0
X Yes
NULL No
WNPER Requested Special Period for Transfer to General Ledger WNPER_KK NUMC 2 0
XSING Individual Posting XSING_KK CHAR 1 0
X Yes
NULL No
T_FKKOP FKKOP_TAB TTYP 0 0
T_FKKOPK FKKOPK_TAB TTYP 0 0
T_FKKOPW FKKOPW_TAB TTYP 0 0
SRCDOC_SUBIN FKKINV_SRCDOC_SUBIN STRU 0 0
SRCDOCCAT Category of Source Document To Be Invoiced SRCDOCCAT_KK CHAR 5 0
INVBI Billing Document
INFBI Billing Document (Informational)
VBRK SD Billing Document
SD SD Document (FI-CA Sample Document)
COLBI Collective Bill Document
SUBIN Single Invoicing Document for Invoicing List
ACTIT Open Posting Item To Be Activated
CYCLE Periodic Invoicing
ADHOC Ad Hoc Invoicing
PRLIN Preliminary Invoice
VBRKX SD Billing Doc. from Distributed System
SRCDOCNO Number of Source Document to Be Invoiced SRCDOCNO_KK CHAR 20 0
SRCDOCTYPE Type of Source Document to Be Invoiced SRCDOCTYPE_KK CHAR 3 0
INVDOC FKKINVDOC STRU 0 0
INVDOC_H FKKINVDOC_H STRU 0 0
MANDT Client MANDT CLNT 3 0
INVDOCNO Number of Invoicing Document INVDOCNO_KK NUMC 12 0
APPLK Application area APPLK_KK CHAR 1 0
* Valid for all application areas
M Media Companies
P Public Administration
R Utility company
T Telecommunications
V Insurance company
X In-house development
S Extended FI-CA
INV_PROCESS Invoicing Process INV_PROCESS_KK CHAR 2 0
INV_TYPE Invoicing Type INV_TYPE_KK CHAR 2 0
INV_CATEGORY Invoicing Category INV_CATEGORY_KK CHAR 4 0
TECHDOCTYPE Type of Technical Billing/Invoicing Document TECHDOCTYPE_KK CHAR 1 0
1 Technical Document Based on Technical Master Data
2 Posting Not Needed
GPART Business Partner Number GPART_KK CHAR 10 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
MDCAT Type of Master Data for Billing and Invoicing MDCAT_CI_KK CHAR 1 0
NULL Master Data of Contract Accounts A/R & A/P
T Technical Master Data for Billing and Invoicing
ABWVK Alternative contract account for collective bills ABWVK_KK CHAR 12 0
ABWBL Number of the substitute FI-CA document ABWBL_KK CHAR 12 0
CRNAME Created By CRNAM CHAR 12 0
CRDATE Creation Date of Invoicing Document INVDOC_CRDAT_KK DATS 8 0
CRTIME Time of Creation of Invoicing Document INVDOC_CRTIM_KK TIMS 6 0
CRMODE Creation Mode of Invoicing Document INV_CRMODE_KK CHAR 1 0
1 Invoicing Mass Activity
2 Invoicing Mass Process
3 Invoicing Individual Process
4 Invoicing Individual Process in Expert Mode
5 Invoicing Reversal Mass Activity
6 Invoicing Reversal Mass Process
7 Invoicing Reversal Individual Process
8 Invoicing with Manual Clarification Processing
9 Invoicing in Expert Mode with Clarification Processing
RECNUM Total Number of Items of an Invoicing Document INVDOC_RECNUM_KK INT4 10 0
FIKEY Reconciliation Key for General Ledger FIKEY_KK CHAR 12 0
BUDAT Posting Date in the Document BUDAT_KK DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
FAEDN Due date for net payment FAEDN_KK DATS 8 0
FAEDS Due Date for Cash Discount FAEDS_KK DATS 8 0
SKTPZ Cash discount rate SKTPZ_KK DEC 5 3
TOTAL_CURR Transaction Currency BLWAE_KK CUKY 5 0
TOTAL_AMT Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
INVOICED Invoicing Document Posted INV_POSTED_KK CHAR 1 0
X Yes
NULL No
SIMULATED Invoicing Document Is Simulated INV_SIMULATED_KK CHAR 1 0
X Yes
NULL No
PRELIMINARY Preliminary Invoice INV_PRELIMINARY_KK CHAR 1 0
X Yes
NULL No
PRLINV_CAT Preliminary Invoice Category PRLINV_CAT_KK CHAR 4 0
REVREASON Reversal Reason of Invoicing Document REVREASON_KK CHAR 2 0
REVERSALDOC Number of Reversal Document for Invoicing Document INV_REVERSALDOC_KK NUMC 12 0
REVERSEDDOC Number of Reversed Invoicing Document INV_REVERSEDDOC_KK NUMC 12 0
PRINTDATE Print Date of Invoicing Document PRINTDAT_KK DATS 8 0
PRINTLOCK Invoicing Document Locked for Printing PRINTLOCK_KK CHAR 1 0
NULL No Printing Lock
0 Invoicing Document Reversed before Printing
1 General Printing Lock
2 No Printing According to Configuration of Invoicing
3 Invoicing Document Contains No Items
4 Invoicing Document Contains No Source Documents
5 Technical Document (Not Business-Partner-Relevant)
PYMET Payment Method PYMET_KK CHAR 1 0
NRZAS Payment Form Number NRZAS_KK CHAR 12 0
FORMKEY Application form FORMKEY CHAR 30 0
ZLSCH Form ID for Attached Payment Medium FIDZT CHAR 1 0
DOCTYPE Document Type DOCTYPE_KK CHAR 2 0
EXKID Key Identification EXKID_KK CHAR 2 0
01 Posting Document in Contract A/R and A/P
02 Not Used
EXBEL Official Document Number EXBEL_KK CHAR 16 0
PTSRL Partner Settlement Rule PTSRL_KK CHAR 4 0
INVOICE_BASEDATE Baseline Date for Period Assignment in Invoicing INVOICE_BASEDATE_KK DATS 8 0
INVPERCAT Category of Invoicing Period INVPERCAT_KK CHAR 2 0
INVPERIOD Invoicing Period INVPERIOD_KK DATS 8 0
INVPERIOD_FROM Start of Invoicing Period INVPERIOD_FROM_KK DATS 8 0
MAZAE Counter for several dunning notices to a business partner MAZAE_KK NUMC 6 0
CHGDOC_EX Invoicing Document Contains Charge/Discount Items CHGDOC_EX_KK CHAR 1 0
NULL Document contains no charge/discount items
1 Document contains only charge/discount items w/o ind. hist.
2 Document contains charge/discount items with indiv. history
CFCSIMULATED Control Document for Clarif. Case (Sim. Invoicing Document) INV_CFCSIMULATED_KK CHAR 1 0
X Yes
NULL No
BOLLOTAX Stamp Tax Posted INV_BOLLOTAX_KK CHAR 1 0
1 Stamp Tax Posted
2 Stamp Tax Posted and Passed On
XSUBINV Invoicing Document Is Single Document of Invoicing List XSUBINV_KK CHAR 1 0
X Contained in an Invoicing List
2 Contained in 2 Invoicing Lists
3 Contained in 3 Invoicing Lists
4 Contained in 4 Invoicing Lists
5 Contained in 5 Invoicing Lists
6 Contained in 6 Invoicing Lists
7 Contained in 7 Invoicing Lists
8 Contained in 8 Invoicing Lists
9 Contained in 9 or More Invoicing Lists
XINVDOC_X Invoicing Document Contains Object Relationships XINVDOC_X_KK CHAR 1 0
X Yes
NULL No
SEPA_PRENOT Invoicing Document Contains SEPA Pre-Notification INV_SEPA_PRENOT_KK CHAR 1 0
X Yes
NULL No
ARCHIVED Invoicing Document Is Archived INVDOC_ARCHIVED_KK CHAR 1 0
X Yes
NULL No
REVARCH Reversal of an Archived Document REVARCH_KK CHAR 1 0
X Yes
NULL No
NOT_SAVED Object Not (Yet) Saved on Database NOT_SAVED_ON_DB_KK CHAR 1 0
X Yes
NULL No
INVDOC_I_TAB FKKINVDOC_I_TAB TTYP 0 0
INVDOC_S_TAB FKKINVDOC_S_TAB TTYP 0 0
INVDOC_P_TAB FKKINVDOC_P_TAB TTYP 0 0
INVDOC_O_TAB FKKINVDOC_O_TAB TTYP 0 0
INVDOC_C_TAB FKKINVDOC_C_TAB TTYP 0 0
INVDOC_CH_TAB FKKINVDOC_CH_TAB TTYP 0 0
INVDOC_X_TAB FKKINVDOC_X_TAB TTYP 0 0
SRCDOC_VBRK FKKINV_SRCDOC_VBRK STRU 0 0
SRCDOCCAT Category of Source Document To Be Invoiced SRCDOCCAT_KK CHAR 5 0
INVBI Billing Document
INFBI Billing Document (Informational)
VBRK SD Billing Document
SD SD Document (FI-CA Sample Document)
COLBI Collective Bill Document
SUBIN Single Invoicing Document for Invoicing List
ACTIT Open Posting Item To Be Activated
CYCLE Periodic Invoicing
ADHOC Ad Hoc Invoicing
PRLIN Preliminary Invoice
VBRKX SD Billing Doc. from Distributed System
SRCDOCNO Number of Source Document to Be Invoiced SRCDOCNO_KK CHAR 20 0
SRCDOCTYPE Type of Source Document to Be Invoiced SRCDOCTYPE_KK CHAR 3 0
VBRK VBRK STRU 0 0
MANDT Client MANDT CLNT 3 0
VBELN Billing Document VBELN_VF CHAR 10 0
FKART Billing Type FKART CHAR 4 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
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
WAERK SD Document Currency WAERK CUKY 5 0
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
KALSM Sales and Distribution: Pricing Procedure in Pricing KALSMASD CHAR 6 0
KNUMV Number of the document condition KNUMV CHAR 10 0
VSBED Shipping Conditions VSBED CHAR 2 0
FKDAT Billing date for billing index and printout FKDAT DATS 8 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
POPER Posting period POPER NUMC 3 0
KONDA Price group (customer) KONDA CHAR 2 0
KDGRP Customer group KDGRP CHAR 2 0
BZIRK Sales district BZIRK CHAR 6 0
PLTYP Price list type PLTYP CHAR 2 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
EXPKZ Export indicator EXPKZ CHAR 1 0
RFBSK Status for transfer to accounting RFBSK CHAR 1 0
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)
MRNKZ Manual invoice maintenance MRNKZ CHAR 1 0
X Yes
NULL No
KURRF Exchange rate for FI postings KURRF DEC 9 5
CPKUR ID:Exchange rate setting (no new rate determ.in bill.doc.) CPKUR CHAR 1 0
NULL No exchange rate setting
X Exchange rate setting
VALTG Additional value days VALTG NUMC 2 0
VALDT Fixed value date VALDT DATS 8 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZLSCH Payment Method SCHZW_BSEG CHAR 1 0
KTGRD Account assignment group for this customer KTGRD CHAR 2 0
LAND1 Country of Destination LLAND CHAR 3 0
REGIO Region (State, Province, County) REGIO CHAR 3 0
COUNC County Code COUNC CHAR 3 0
CITYC City Code CITYC CHAR 4 0
BUKRS Company Code BUKRS CHAR 4 0
TAXK1 Tax classification 1 for customer TAXK1 CHAR 1 0
TAXK2 Tax classification 2 for customer TAXK2 CHAR 1 0
TAXK3 Tax classification 3 for customer TAXK3 CHAR 1 0
TAXK4 Tax Classification 4 Customer TAXK4 CHAR 1 0
TAXK5 Tax classification 5 for customer TAXK5 CHAR 1 0
TAXK6 Tax classification 6 for customer TAXK6 CHAR 1 0
TAXK7 Tax classification 7 for customer TAXK7 CHAR 1 0
TAXK8 Tax classification 8 for customer TAXK8 CHAR 1 0
TAXK9 Tax classification 9 for customer TAXK9 CHAR 1 0
NETWR Net Value in Document Currency NETWR CURR 15 2
ZUKRI Combination criteria in the billing document DZUKRI CHAR 40 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERZET Entry time ERZET TIMS 6 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
STAFO Update group for statistics update STAFO CHAR 6 0
KUNRG Payer KUNRG CHAR 10 0
KUNAG Sold-to party KUNAG CHAR 10 0
MABER Dunning Area MABER CHAR 2 0
STWAE Statistics currency STWAE CUKY 5 0
EXNUM Number of foreign trade data in MM and SD documents EXNUM CHAR 10 0
STCEG VAT Registration Number STCEG CHAR 20 0
AEDAT Changed On AEDAT DATS 8 0
SFAKN Cancelled billing document number SFAKN CHAR 10 0
KNUMA Agreement (various conditions grouped together) KNUMA CHAR 10 0
FKART_RL Invoice list type FKART_RL CHAR 4 0
FKDAT_RL Billing date for the invoice list FKDAT_RL DATS 8 0
KURST Exchange Rate Type KURST CHAR 4 0
MSCHL Dunning key MSCHL CHAR 1 0
MANSP Dunning block MANSP CHAR 1 0
SPART Division SPART CHAR 2 0
KKBER Credit control area KKBER CHAR 4 0
KNKLI Customer's account number with credit limit reference KNKLI CHAR 10 0
CMWAE Currency key of credit control area WAERS_CM CUKY 5 0
CMKUF Credit data exchange rate at billing document rate CMKUF DEC 9 5
HITYP_PR Hierarchy type for pricing HITYP_PR CHAR 1 0
BSTNK_VF Customer purchase order number BSTKD CHAR 35 0
VBUND Company ID of trading partner RASSC CHAR 6 0
FKART_AB Accrual billing type FKART_AB CHAR 4 0
KAPPL Application KAPPL CHAR 2 0
LANDTX Tax departure country LANDTX 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)
STCEG_L Country of Sales Tax ID Number STCEG_L CHAR 3 0
XBLNR Reference Document Number XBLNR_V1 CHAR 16 0
ZUONR Assignment number ORDNR_V CHAR 18 0
MWSBK Tax amount in document currency MWSBP CURR 13 2
LOGSYS Logical system LOGSYS CHAR 10 0
FKSTO Billing document is cancelled FKSTO CHAR 1 0
X Yes
NULL No
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
RPLNR Number of payment card plan type RPLNR CHAR 10 0
LCNUM Financial doc. processing: Internal financial doc. number LCNUM CHAR 10 0
J_1AFITP Tax type J_1AFITP_D CHAR 2 0
KURRF_DAT Translation Date WWERT_D DATS 8 0
AKWAE Currency key for letter-of-credit procg in foreign trade AKWAE CUKY 5 0
AKKUR Exchange rate for letter-of-credit procg in foreign trade AKKUR DEC 9 5
KIDNO Payment Reference KIDNO CHAR 30 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
NUMPG Number of pages of invoice J_1ANOPG NUMC 3 0
BUPLA Business Place BUPLA CHAR 4 0
VKONT Contract Account Number CORR_VKONT_KK CHAR 12 0
FKK_DOCSTAT Additional Status Transfer to Fin. Accounting (Res. RFBSK) DOCSTAT_KK CHAR 1 0
A Accounting Document Generated in FI
B Accounting Document Generated in FI-CA
C Billing Doc. Transferred to IS-U, Billing Request Generated
D Billing Doc. Transferred to IS-U, IS-U Billing Doc Generated
E Billing Doc. Transferred to IS-U, Billing Request Cancelled
F Transferral to Financial Accounting Not Neccessary
1 FI-CA-Inv.: Invoicing Order Created
2 FI-CA-Inv.: Invoicing Document Created
3 FI-CA-Inv.: Invoicing Order Cancelled
G Billing Block IDoc Processing
NRZAS Character Field of Length 12 CHAR12 CHAR 12 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
VTREF Reference Specifications from Contract CORR_VTREF_KK CHAR 20 0
FK_SOURCE_SYS Source System FK_SOURCE_SYS CHAR 10 0
FKTYP_CRM Billing Category in CRM FKTYP_CRM 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
STGRD Reason for Reversal STGRD CHAR 2 0
VBTYP_EXT Extension of SD Document Category TDD_VBTYP_EXT CHAR 4 0
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
DPC_REL Flag: DPC relevant /SAPPCE/DPC_REL CHAR 1 0
OICHEADOFF Head office account number (in branch accounts) KNRZE CHAR 10 0
OIC_INPD Invoice pricing date rule OIC_INPD CHAR 1 0
NULL Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME)
1 Invoice Creation (SY-UZEIT SY-DATUM at Inv Creatn)
2 Delivery (LIKP-LFDAT LIKP-LFUHR)
3 Actual Goods Issue (LIKP-WADAT_IST LIKP-OIWATIM)
4 Loading (LIKP-LDDAT LIKP-OILDTIM)
5 Planned Goods Issue (LIKP-WADAT LIKP-WAUHR)
OINETCYC Netting cycle (FI blocking indicator) OIA_NETCYC CHAR 1 0
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIEXGTYP Exchange type OIA_EXGTYP CHAR 4 0
OIFEEPD Fee pricing date OIA_FEEPD CHAR 1 0
NULL Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME)
1 Invoice Creation (SY-UZEIT SY-DATUM at Inv Creatn)
2 Delivery (LIKP-LFDAT LIKP-LFUHR)
3 Actual Goods Issue (LIKP-WADAT_IST LIKP-OIWATIM)
4 Loading (LIKP-LDDAT LIKP-OILDTIM)
5 Planned Goods Issue (LIKP-WADAT LIKP-WAUHR)
OIRIINVDOC SSR invoicing - invoicing document type OIRI_INVDOC CHAR 3 0
OIRIPBLNR Business location identifier (IS-Oil MRN) OIF_PBLNR CHAR 10 0
OIRICOMMCAL Calendar for monthly commission recalculation OIRI_COMMCAL CHAR 2 0
OIRIDCLAIM Daily claim document OIRI_DCLAIM CHAR 1 0
NULL Not a daily claim document
A Non fleet (Cash/Credit card daily claim document
B Fleet card daily claim document
OIRIPCTOT Payment card total OIRI_PCTOT CURR 15 2
OIRICHIND Clearing house document indicator OIRI_CHIND CHAR 1 0
OIRMATHANDGRP Material handling group (IS-Oil SSR) OIRA_MATHANDGRP CHAR 2 0
OIR_CHOBJ SSR PC: Clearing house OIRE_CHOBJ CHAR 6 0
OICSDPORGINV Original billing document OIC_VBELN_ORG CHAR 10 0
OICSDPVERNO Version number sequence OIC_SDP_DVERNO CHAR 2 0
OIU_DN_NO CHAR 20 0
OIU_WL_NO CHAR 15 0
OIU_WC_NO CHAR 5 0
OIU_MP_NO CHAR 20 0
OIU_MAJPD_CD CHAR 1 0
OIU_VNAME CHAR 6 0
OIU_DOI_NO CHAR 5 0
OIU_VBELN CHAR 10 0
OIU_PPA_RSN_CD CHAR 2 0
OIU_PRCS_DT DATS 8 0
OIU_FREQ_CD CHAR 1 0
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0
PAY_TYPE SEPA: Transaction Type SEPA_PAY_TYPE CHAR 1 0
1 One-Time Mandate
N Recurring Use Mandate
SEPON SEPA-Relevance SD_SEPA_FLAG CHAR 1 0
NULL No SEPA Relevance
0 SEPA Relevance - No Mandate Assigned
1 SEPA Relevance - Mandate Assigned
MNDVG SEPA-Relevance SD_SEPA_FLAG CHAR 1 0
NULL No SEPA Relevance
0 SEPA Relevance - No Mandate Assigned
1 SEPA Relevance - Mandate Assigned
SPPAYM Payment Form for Special Payment Method SPPAYM CHAR 2 0
01 Payment Service Provider
SPPORD Sales Order for Special Payment Method SPPORD CHAR 10 0
T_VBRP VBRP_TAB TTYP 0 0
T_KOMV KOMV_TAB TTYP 0 0
SRCDOC_VBRKX FKKINV_SRCDOC_VBRKX STRU 0 0
SRCDOCCAT Category of Source Document To Be Invoiced SRCDOCCAT_KK CHAR 5 0
INVBI Billing Document
INFBI Billing Document (Informational)
VBRK SD Billing Document
SD SD Document (FI-CA Sample Document)
COLBI Collective Bill Document
SUBIN Single Invoicing Document for Invoicing List
ACTIT Open Posting Item To Be Activated
CYCLE Periodic Invoicing
ADHOC Ad Hoc Invoicing
PRLIN Preliminary Invoice
VBRKX SD Billing Doc. from Distributed System
SRCDOCNO Number of Source Document to Be Invoiced SRCDOCNO_KK CHAR 20 0
SRCDOCTYPE Type of Source Document to Be Invoiced SRCDOCTYPE_KK CHAR 3 0
LOGSYS Logical system LOGSYS CHAR 10 0
VBRK VBRK STRU 0 0
MANDT Client MANDT CLNT 3 0
VBELN Billing Document VBELN_VF CHAR 10 0
FKART Billing Type FKART CHAR 4 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
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
WAERK SD Document Currency WAERK CUKY 5 0
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
KALSM Sales and Distribution: Pricing Procedure in Pricing KALSMASD CHAR 6 0
KNUMV Number of the document condition KNUMV CHAR 10 0
VSBED Shipping Conditions VSBED CHAR 2 0
FKDAT Billing date for billing index and printout FKDAT DATS 8 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
POPER Posting period POPER NUMC 3 0
KONDA Price group (customer) KONDA CHAR 2 0
KDGRP Customer group KDGRP CHAR 2 0
BZIRK Sales district BZIRK CHAR 6 0
PLTYP Price list type PLTYP CHAR 2 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
EXPKZ Export indicator EXPKZ CHAR 1 0
RFBSK Status for transfer to accounting RFBSK CHAR 1 0
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)
MRNKZ Manual invoice maintenance MRNKZ CHAR 1 0
X Yes
NULL No
KURRF Exchange rate for FI postings KURRF DEC 9 5
CPKUR ID:Exchange rate setting (no new rate determ.in bill.doc.) CPKUR CHAR 1 0
NULL No exchange rate setting
X Exchange rate setting
VALTG Additional value days VALTG NUMC 2 0
VALDT Fixed value date VALDT DATS 8 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZLSCH Payment Method SCHZW_BSEG CHAR 1 0
KTGRD Account assignment group for this customer KTGRD CHAR 2 0
LAND1 Country of Destination LLAND CHAR 3 0
REGIO Region (State, Province, County) REGIO CHAR 3 0
COUNC County Code COUNC CHAR 3 0
CITYC City Code CITYC CHAR 4 0
BUKRS Company Code BUKRS CHAR 4 0
TAXK1 Tax classification 1 for customer TAXK1 CHAR 1 0
TAXK2 Tax classification 2 for customer TAXK2 CHAR 1 0
TAXK3 Tax classification 3 for customer TAXK3 CHAR 1 0
TAXK4 Tax Classification 4 Customer TAXK4 CHAR 1 0
TAXK5 Tax classification 5 for customer TAXK5 CHAR 1 0
TAXK6 Tax classification 6 for customer TAXK6 CHAR 1 0
TAXK7 Tax classification 7 for customer TAXK7 CHAR 1 0
TAXK8 Tax classification 8 for customer TAXK8 CHAR 1 0
TAXK9 Tax classification 9 for customer TAXK9 CHAR 1 0
NETWR Net Value in Document Currency NETWR CURR 15 2
ZUKRI Combination criteria in the billing document DZUKRI CHAR 40 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERZET Entry time ERZET TIMS 6 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
STAFO Update group for statistics update STAFO CHAR 6 0
KUNRG Payer KUNRG CHAR 10 0
KUNAG Sold-to party KUNAG CHAR 10 0
MABER Dunning Area MABER CHAR 2 0
STWAE Statistics currency STWAE CUKY 5 0
EXNUM Number of foreign trade data in MM and SD documents EXNUM CHAR 10 0
STCEG VAT Registration Number STCEG CHAR 20 0
AEDAT Changed On AEDAT DATS 8 0
SFAKN Cancelled billing document number SFAKN CHAR 10 0
KNUMA Agreement (various conditions grouped together) KNUMA CHAR 10 0
FKART_RL Invoice list type FKART_RL CHAR 4 0
FKDAT_RL Billing date for the invoice list FKDAT_RL DATS 8 0
KURST Exchange Rate Type KURST CHAR 4 0
MSCHL Dunning key MSCHL CHAR 1 0
MANSP Dunning block MANSP CHAR 1 0
SPART Division SPART CHAR 2 0
KKBER Credit control area KKBER CHAR 4 0
KNKLI Customer's account number with credit limit reference KNKLI CHAR 10 0
CMWAE Currency key of credit control area WAERS_CM CUKY 5 0
CMKUF Credit data exchange rate at billing document rate CMKUF DEC 9 5
HITYP_PR Hierarchy type for pricing HITYP_PR CHAR 1 0
BSTNK_VF Customer purchase order number BSTKD CHAR 35 0
VBUND Company ID of trading partner RASSC CHAR 6 0
FKART_AB Accrual billing type FKART_AB CHAR 4 0
KAPPL Application KAPPL CHAR 2 0
LANDTX Tax departure country LANDTX 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)
STCEG_L Country of Sales Tax ID Number STCEG_L CHAR 3 0
XBLNR Reference Document Number XBLNR_V1 CHAR 16 0
ZUONR Assignment number ORDNR_V CHAR 18 0
MWSBK Tax amount in document currency MWSBP CURR 13 2
LOGSYS Logical system LOGSYS CHAR 10 0
FKSTO Billing document is cancelled FKSTO CHAR 1 0
X Yes
NULL No
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
RPLNR Number of payment card plan type RPLNR CHAR 10 0
LCNUM Financial doc. processing: Internal financial doc. number LCNUM CHAR 10 0
J_1AFITP Tax type J_1AFITP_D CHAR 2 0
KURRF_DAT Translation Date WWERT_D DATS 8 0
AKWAE Currency key for letter-of-credit procg in foreign trade AKWAE CUKY 5 0
AKKUR Exchange rate for letter-of-credit procg in foreign trade AKKUR DEC 9 5
KIDNO Payment Reference KIDNO CHAR 30 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
NUMPG Number of pages of invoice J_1ANOPG NUMC 3 0
BUPLA Business Place BUPLA CHAR 4 0
VKONT Contract Account Number CORR_VKONT_KK CHAR 12 0
FKK_DOCSTAT Additional Status Transfer to Fin. Accounting (Res. RFBSK) DOCSTAT_KK CHAR 1 0
A Accounting Document Generated in FI
B Accounting Document Generated in FI-CA
C Billing Doc. Transferred to IS-U, Billing Request Generated
D Billing Doc. Transferred to IS-U, IS-U Billing Doc Generated
E Billing Doc. Transferred to IS-U, Billing Request Cancelled
F Transferral to Financial Accounting Not Neccessary
1 FI-CA-Inv.: Invoicing Order Created
2 FI-CA-Inv.: Invoicing Document Created
3 FI-CA-Inv.: Invoicing Order Cancelled
G Billing Block IDoc Processing
NRZAS Character Field of Length 12 CHAR12 CHAR 12 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
VTREF Reference Specifications from Contract CORR_VTREF_KK CHAR 20 0
FK_SOURCE_SYS Source System FK_SOURCE_SYS CHAR 10 0
FKTYP_CRM Billing Category in CRM FKTYP_CRM 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
STGRD Reason for Reversal STGRD CHAR 2 0
VBTYP_EXT Extension of SD Document Category TDD_VBTYP_EXT CHAR 4 0
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
DPC_REL Flag: DPC relevant /SAPPCE/DPC_REL CHAR 1 0
OICHEADOFF Head office account number (in branch accounts) KNRZE CHAR 10 0
OIC_INPD Invoice pricing date rule OIC_INPD CHAR 1 0
NULL Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME)
1 Invoice Creation (SY-UZEIT SY-DATUM at Inv Creatn)
2 Delivery (LIKP-LFDAT LIKP-LFUHR)
3 Actual Goods Issue (LIKP-WADAT_IST LIKP-OIWATIM)
4 Loading (LIKP-LDDAT LIKP-OILDTIM)
5 Planned Goods Issue (LIKP-WADAT LIKP-WAUHR)
OINETCYC Netting cycle (FI blocking indicator) OIA_NETCYC CHAR 1 0
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIEXGTYP Exchange type OIA_EXGTYP CHAR 4 0
OIFEEPD Fee pricing date OIA_FEEPD CHAR 1 0
NULL Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME)
1 Invoice Creation (SY-UZEIT SY-DATUM at Inv Creatn)
2 Delivery (LIKP-LFDAT LIKP-LFUHR)
3 Actual Goods Issue (LIKP-WADAT_IST LIKP-OIWATIM)
4 Loading (LIKP-LDDAT LIKP-OILDTIM)
5 Planned Goods Issue (LIKP-WADAT LIKP-WAUHR)
OIRIINVDOC SSR invoicing - invoicing document type OIRI_INVDOC CHAR 3 0
OIRIPBLNR Business location identifier (IS-Oil MRN) OIF_PBLNR CHAR 10 0
OIRICOMMCAL Calendar for monthly commission recalculation OIRI_COMMCAL CHAR 2 0
OIRIDCLAIM Daily claim document OIRI_DCLAIM CHAR 1 0
NULL Not a daily claim document
A Non fleet (Cash/Credit card daily claim document
B Fleet card daily claim document
OIRIPCTOT Payment card total OIRI_PCTOT CURR 15 2
OIRICHIND Clearing house document indicator OIRI_CHIND CHAR 1 0
OIRMATHANDGRP Material handling group (IS-Oil SSR) OIRA_MATHANDGRP CHAR 2 0
OIR_CHOBJ SSR PC: Clearing house OIRE_CHOBJ CHAR 6 0
OICSDPORGINV Original billing document OIC_VBELN_ORG CHAR 10 0
OICSDPVERNO Version number sequence OIC_SDP_DVERNO CHAR 2 0
OIU_DN_NO CHAR 20 0
OIU_WL_NO CHAR 15 0
OIU_WC_NO CHAR 5 0
OIU_MP_NO CHAR 20 0
OIU_MAJPD_CD CHAR 1 0
OIU_VNAME CHAR 6 0
OIU_DOI_NO CHAR 5 0
OIU_VBELN CHAR 10 0
OIU_PPA_RSN_CD CHAR 2 0
OIU_PRCS_DT DATS 8 0
OIU_FREQ_CD CHAR 1 0
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0
PAY_TYPE SEPA: Transaction Type SEPA_PAY_TYPE CHAR 1 0
1 One-Time Mandate
N Recurring Use Mandate
SEPON SEPA-Relevance SD_SEPA_FLAG CHAR 1 0
NULL No SEPA Relevance
0 SEPA Relevance - No Mandate Assigned
1 SEPA Relevance - Mandate Assigned
MNDVG SEPA-Relevance SD_SEPA_FLAG CHAR 1 0
NULL No SEPA Relevance
0 SEPA Relevance - No Mandate Assigned
1 SEPA Relevance - Mandate Assigned
SPPAYM Payment Form for Special Payment Method SPPAYM CHAR 2 0
01 Payment Service Provider
SPPORD Sales Order for Special Payment Method SPPORD CHAR 10 0
T_VBRP VBRP_TAB TTYP 0 0
T_KOMV KOMV_TAB TTYP 0 0