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SAP Table INVOICE_S_PRT_INTERFACE

Billing Document: Interface Structure for Adobe Print

INVOICE_S_PRT_INTERFACE (Billing Document: 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 INVOICE_S_PRT_INTERFACE to other SAP tables.

INVOICE_S_PRT_INTERFACE table fields

Field Data element Checktable Datatype Length Decimals Possible values
HEAD_DETAIL
 INVOICE_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
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
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
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
VAT_T001Z
Parameter value
 PAVAL
CHAR
 48 0
UVALL
General incompletion status of the header
 UVALL_UK
CHAR
 1 0
UVALS
Total incompletion status of all items in general
 UVALL_SU
CHAR
 1 0
UVPRS
Document is incomplete with respect to pricing
 UVPRS_UK
CHAR
 1 0
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
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
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
XEGLD_CO
Indicator: European Union Member?
 XEGLD
CHAR
 1 0
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
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
VKONT
Contract Account Number
 CORR_VKONT_KK
CHAR
 12 0
REPEAT_HU
General Flag
 FLAG
CHAR
 1 0
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
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
FREIH
Indicator: Free Trade Area for Legal Control
 FREIH
CHAR
 1 0
EWRCO
ID: European Economic Area (rel. for export control)
 EWRCO
CHAR
 1 0
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
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
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
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
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
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
J_1ANUTIME
Time of numbering for deliveries
 J_1ANUTIME
CHAR
 1 0
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
CONDITIONS
 KOMVD_T
TTYP
 0 0
DOWN_PAYMENTS
 SDACCDPC_T
TTYP
 0 0
PAYMENT_CARDS
 BIL_T_PRT_PAYMENT_CARDS
TTYP
 0 0
VBTYP_TEXT
Short Text for Fixed Values
 VAL_TEXT
CHAR
 60 0
VGTYP_TEXT
Short Text for Fixed Values
 VAL_TEXT
CHAR
 60 0
REPEAT
Single-Character Indicator
 CHAR1
CHAR
 1 0
LOGO_URL
Logo URL
 LOGO_URL
STRG
 0 0
GROSS_VALUE
Gross value
 BRTWR
CURR
 11 2
DOC_CURRENCY
SD Document Currency
 WAERK
CUKY
 5 0
HEAD_TDNAME
TDIC text name
 TDNAME
CHAR
 16 0
HEAD_TDOBJECT
Texts: Application Object
 TDOBJECT
CHAR
 10 0
HEAD_TDID
Text ID
 TDID
CHAR
 4 0
HEAD_TDSPRAS
Language key
 TDSPRAS
LANG
 1 0
FOOT_TDNAME
TDIC text name
 TDNAME
CHAR
 16 0
FOOT_TDOBJECT
Texts: Application Object
 TDOBJECT
CHAR
 10 0
FOOT_TDID
Text ID
 TDID
CHAR
 4 0
FOOT_TDSPRAS
Language key
 TDSPRAS
LANG
 1 0
EX_CONDITIONS
Checkbox
 XFELD
CHAR
 1 0
EX_DOWN_PAYMENTS
Checkbox
 XFELD
CHAR
 1 0
EX_PAYMENT_CARDS
Checkbox
 XFELD
CHAR
 1 0
SEPA_MANDATE
 SEPA_MANDATE
STRU
 0 0
MANDT
Client
 MANDT
CLNT
 3 0
MGUID
SEPA Mandate: GUID of Mandate
 SEPA_MGUID
RAW
 16 0
MNDID
Unique Referene to Mandate per Payment Recipient
 SEPA_MNDID
CHAR
 35 0
MVERS
SEPA Mandate: Version of Mandate (0 = Current Version)
 SEPA_MVERS
NUMC
 4 0
SIGN_CITY
Location of Signature
 SEPA_SIGN_CITY
CHAR
 40 0
SIGN_DATE
Date of Signature
 SEPA_SIGN_DATE
DATS
 8 0
PAY_TYPE
SEPA: Transaction Type
 SEPA_PAY_TYPE
CHAR
 1 0
VAL_FROM_DATE
SEPA: Validity Date of Mandate (From)
 SEPA_VAL_FROM_DATE
DATS
 8 0
VAL_TO_DATE
SEPA: Validity Date of Mandate (To)
 SEPA_VAL_TO_DATE
DATS
 8 0
STATUS
SEPA: Mandate Status
 SEPA_STATUS
CHAR
 1 0
B2B
SEPA-Mandate: B2B Mandate
 SEPA_B2B
CHAR
 1 0
REASON_CODE
Reason Code for Status Change
 SEPA_REASON_CODE
CHAR
 3 0
ERNAM
User who Created the Current Version of the Mandate
 SEPA_ERNAM
CHAR
 12 0
ERDAT
Date on Which the Current Mandate Version was Created
 SEPA_ERDAT
DATS
 8 0
ERTIM
Time at Which the Current Mandate Version was Created
 SEPA_ERTIM
TIMS
 6 0
CHG_REASON
SEPA: Reason for Change
 SEPA_CHG_REASON
CHAR
 5 0
ORIGIN
Single-Character Indicator
 CHAR1
CHAR
 1 0
ORIGIN_REC_CRDID
SEPA Mandate: Original Creditor ID of Mandate
 SEPA_CRDID_ORIGIN
CHAR
 35 0
ORIGIN_MNDID
SEPA Mandate: Original Mandate of Mandate
 SEPA_MNDID_ORIGIN
CHAR
 35 0
GLOCK
Global Lock Set in Mandate
 SEPA_GLOCK
CHAR
 1 0
GLOCK_VAL_FROM
Global Mandate Lock - Valid From
 SEPA_GLOCK_VAL_FROM_DATE
DATS
 8 0
GLOCK_VAL_TO
Global Mandate Lock - Valid Until
 SEPA_GLOCK_VAL_TO_DATE
DATS
 8 0
ANWND
SEPA: Application for Which Mandate Relevant
 SEPA_ANWND
CHAR
 1 0
ORI_ERNAM
User who Created the Original Mandate
 SEPA_ORI_ERNAM
CHAR
 12 0
ORI_ERDAT
Date on Which Original Mandate Created
 SEPA_ORI_ERDAT
DATS
 8 0
ORI_ERTIM
Time when Original Mandate Was Created
 SEPA_ORI_ERTIM
TIMS
 6 0
REF_TYPE
SEPA Mandate: Reference Type
 SEPA_REF_TYPE
CHAR
 10 0
REF_ID
SEPA Mandate: Reference ID
 SEPA_REF_ID
CHAR
 70 0
REF_DESC
Text Field
 TEXT50
CHAR
 50 0
SND_TYPE
SEPA Mandate: Sender Type
 SEPA_SND_TYPE
CHAR
 10 0
SND_ID
SEPA Mandate: Sender ID
 SEPA_SND_ID
CHAR
 70 0
SND_NAME1
Last name of business partner (person)
 BU_NAMEP_L
CHAR
 40 0
SND_NAME2
First name of business partner (person)
 BU_NAMEP_F
CHAR
 40 0
SND_STREET
Street
 AD_STREET
CHAR
 60 0
SND_HOUSENUM
House Number
 AD_HSNM1
CHAR
 10 0
SND_POSTAL
City postal code
 AD_PSTCD1
CHAR
 10 0
SND_CITY
City
 AD_CITY1
CHAR
 40 0
SND_COUNTRY
Country Key
 LAND1
CHAR
 3 0
SND_IBAN
IBAN (International Bank Account Number)
 IBAN
CHAR
 34 0
SND_BIC
SWIFT/BIC for International Payments
 SWIFT
CHAR
 11 0
SND_DIR_NAME
SEPA: Name of Alternative Debtor
 SEPA_PAYMENT_FOR
CHAR
 40 0
SND_LANGUAGE
Language Key
 LANGU
LANG
 1 0
SND_DIR_ID
SEPA: ID of Alternative Debtor
 SEPA_SND_DIR_ID
CHAR
 70 0
SND_DEBTOR_ID
SEPA: ID Number of Sender (External Reference)
 SEPA_SND_DEBTOR_ID
CHAR
 35 0
REC_TYPE
SEPA Mandate: Recipient Type
 SEPA_REC_TYPE
CHAR
 10 0
REC_ID
SEPA Mandate: Recipient ID
 SEPA_REC_ID
CHAR
 70 0
REC_NAME1
Name 1 of organization
 BU_NAMEOR1
CHAR
 40 0
REC_NAME2
Name 2 of organization
 BU_NAMEOR2
CHAR
 40 0
REC_CRDID
Creditor Identification Number
 SEPA_CRDID
CHAR
 35 0
REC_STREET
Street
 AD_STREET
CHAR
 60 0
REC_HOUSENUM
House Number
 AD_HSNM1
CHAR
 10 0
REC_POSTAL
City postal code
 AD_PSTCD1
CHAR
 10 0
REC_CITY
City
 AD_CITY1
CHAR
 40 0
REC_COUNTRY
Country Key
 LAND1
CHAR
 3 0
REC_DIR_NAME
SEPA: Name of Alternative Payee
 SEPA_REC_DIR_NAME
CHAR
 40 0
REC_DIR_ID
SEPA: ID of Alternative Payee
 SEPA_REC_DIR_ID
CHAR
 70 0
FIRSTUSE_DATE
SEPA Mandate: Date of First Use
 SEPA_FIRSTUSE_DATE
DATS
 8 0
FIRSTUSE_DOCTYPE
SEPA Mandate: Type of First Usage
 SEPA_FIRSTUSE_DOCTYPE
CHAR
 10 0
FIRSTUSE_DOCID
SEPA Mandate: ID of First Usage
 SEPA_FIRSTUSE_DOCID
CHAR
 70 0
LASTUSE_DATE
SEPA Mandate: Date of Last Use
 SEPA_LASTUSE_DATE
DATS
 8 0
LASTUSE_DOCTYPE
SEPA Mandate: Type of Last Usage
 SEPA_LASTUSE_DOCTYPE
CHAR
 10 0
LASTUSE_DOCID
SEPA Mandate: ID of Last Usage
 SEPA_LASTUSE_DOCID
CHAR
 70 0
FIRSTUSE_PAYRUN
SEPA Mandate: ID of Payment Run of First Use
 SEPA_FIRSTUSE_PAYRUNID
CHAR
 16 0
ORGF1
SEPA Mandate: Internal Organizational Data
 SEPA_ORG_ID
CHAR
 20 0
ORGF2
SEPA Mandate: Internal Organizational Data
 SEPA_ORG_ID
CHAR
 20 0
ORGF3
SEPA Mandate: Internal Organizational Data
 SEPA_ORG_ID_LONG
CHAR
 35 0
ORGF4
SEPA Mandate: Internal Organizational Data
 SEPA_ORG_ID_LONG
CHAR
 35 0
/SAPF15/F15_BW
 /SAPF15/BEWIRTSCHAFTER
CHAR
 8 0
/SAPF15/F15_KZ
 /SAPF15/KASSENZEICHEN
CHAR
 12 0
/SAPF15/GUID
 /SAPF15/GUID
RAW
 16 0
CONTRACT_ID
BKK: SEPA Mandate Contract ID
 BKK_DTE_MND_CONTRACT_ID
CHAR
 50 0
CONTRACT_DESC
BKK:SEPA Mandate Contract Description
 BKK_DTE_MND_CONTRACT_DESC
CHAR
 50 0
BANK_CRDTR
Bank Is Creditor
 BKK_DTE_MND_BANK_CRDTR
CHAR
 1 0
LAUFD
Date ID
 LAUFD_KK
DATS
 8 0
LAUFI
Additional Identification Characteristic
 LAUFI_KK
CHAR
 6 0
BNKA
 BNKA
STRU
 0 0
MANDT
Client
 MANDT
CLNT
 3 0
BANKS
Bank country key
 BANKS
CHAR
 3 0
BANKL
Bank Keys
 BANKK
CHAR
 15 0
ERDAT
Date on which the record was created
 ERDAT_BF
DATS
 8 0
ERNAM
Name of person who created the object
 ERNAM_BF
CHAR
 12 0
BANKA
Name of bank
 BANKA
CHAR
 60 0
PROVZ
Region (State, Province, County)
 REGIO
CHAR
 3 0
STRAS
House number and street
 STRAS_GP
CHAR
 35 0
ORT01
City
 ORT01_GP
CHAR
 35 0
SWIFT
SWIFT/BIC for International Payments
 SWIFT
CHAR
 11 0
BGRUP
Bank group (bank network)
 BGRUP
CHAR
 2 0
XPGRO
Post Office Bank Current Account
 XPGRO
CHAR
 1 0
LOEVM
Deletion Indicator
 LOEVM
CHAR
 1 0
BNKLZ
Bank number
 BANKL
CHAR
 15 0
PSKTO
Post office bank current account number
 PSKTO_CH
CHAR
 16 0
ADRNR
Address number
 AD_ADDRNUM
CHAR
 10 0
BRNCH
Bank Branch
 BRNCH
CHAR
 40 0
CHKME
Check digit calculation method
 CHECKMETH
CHAR
 4 0
VERS
Format of File with Bank Data
 VERS_BF
CHAR
 3 0
BICKY
Key of a BIC+ data record (Swift)
 PRQ_BICKY
CHAR
 12 0
RCCODE
Routing control code
 PRQ_RCC
CHAR
 15 0
HDATUM_TX1
Date
 SXPGDATE
CHAR
 10 0
HDATUM_TX2
Date
 SXPGDATE
CHAR
 10 0
HDATUM_TX3
Date
 SXPGDATE
CHAR
 10 0
ITEM_DETAIL
 INVOICE_T_PRT_ITEM_DETAIL
TTYP
 0 0