BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
BLDAT |
Document Date in Document |
BLDAT |
|
DATS |
|
8 |
0 |
|
WAERS |
Currency Key |
WAERS |
TCURC
|
CUKY |
|
5 |
0 |
|
HWAER |
Local Currency |
HWAER |
|
CUKY |
|
5 |
0 |
|
KPOSN |
Condition item number |
KPOSN |
|
NUMC |
|
6 |
0 |
|
MWSKZ |
Tax on sales/purchases code |
MWSKZ |
|
CHAR |
|
2 |
0 |
|
KOART |
Account Type |
KOART |
|
CHAR |
|
1 |
0 |
Possible values
A |
Assets |
D |
Customers |
K |
Vendors |
M |
Material |
S |
G/L accounts |
|
SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
WRBTR |
Amount in document currency |
WRBTR |
|
CURR |
|
13 |
2 |
|
WMWST |
Tax amount in document currency |
WMWST |
|
CURR |
|
13 |
2 |
|
WSKTO |
Cash discount amount in document currency |
WSKTO |
|
CURR |
|
13 |
2 |
|
SKFBT |
Amount Eligible for Cash Discount in Document Currency |
SKFBT |
|
CURR |
|
13 |
2 |
|
ZBD1P |
Cash Discount Percentage 1 |
DZBD1P |
|
DEC |
|
5 |
3 |
|
XMWST |
Calculate tax automatically |
XMWST |
|
CHAR |
|
1 |
0 |
Possible values
|
TXJCD |
Tax Jurisdiction |
TXJCD |
|
CHAR |
|
15 |
0 |
|
MWART |
Tax Type |
MWART |
|
CHAR |
|
1 |
0 |
Possible values
|
KUNNR |
Customer Number |
KUNNR |
|
CHAR |
|
10 |
0 |
|
LIFNR |
Account Number of Vendor or Creditor |
LIFNR |
|
CHAR |
|
10 |
0 |
|
EKORG |
Purchasing Organization |
EKORG |
|
CHAR |
|
4 |
0 |
|
GSBER |
Business Area |
GSBER |
|
CHAR |
|
4 |
0 |
|
LLIEF |
Supplying Vendor |
LLIEF |
|
CHAR |
|
10 |
0 |
|
MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
WERKS |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
BWTAR |
Valuation Type |
BWTAR_D |
|
CHAR |
|
10 |
0 |
|
MATKL |
Material Group |
MATKL |
|
CHAR |
|
9 |
0 |
|
MEINS |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
MGLME |
Quantity |
MENGE_D |
|
QUAN |
|
13 |
3 |
|
MTART |
Material Type |
MTART |
|
CHAR |
|
4 |
0 |
|
LAND1 |
Country Key |
LAND1 |
|
CHAR |
|
3 |
0 |
|
EBELN |
Purchasing Document Number |
EBELN |
|
CHAR |
|
10 |
0 |
|
EBELP |
Item Number of Purchasing Document |
EBELP |
|
NUMC |
|
5 |
0 |
|
PROJK |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
|
NUMC |
|
8 |
0 |
|
PRCTR |
Profit Center |
PRCTR |
|
CHAR |
|
10 |
0 |
|
AUFNR |
Order Number |
AUFNR |
|
CHAR |
|
12 |
0 |
|
KOSTL |
Cost Center |
KOSTL |
|
CHAR |
|
10 |
0 |
|
KOKRS |
Controlling Area |
KOKRS |
|
CHAR |
|
4 |
0 |
|
BLART |
Document Type |
BLART |
|
CHAR |
|
2 |
0 |
|
NEBTR |
Net Payment Amount |
NEBTR |
|
CURR |
|
13 |
2 |
|