| TXW_MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| TXW_VBELN |
X |
VBELN_VF |
CHAR |
3 |
10 |
0 |
|
Billing Document |
| MANDT |
|
MANDT |
CLNT |
13 |
3 |
0 |
T000 |
Client |
| BUKRS |
|
BUKRS |
CHAR |
16 |
4 |
0 |
T001 |
Company Code |
| BELNR |
|
BELNR_D |
CHAR |
20 |
10 |
0 |
|
Accounting Document Number |
| GJAHR |
|
GJAHR |
NUMC |
30 |
4 |
0 |
|
Fiscal Year |
| MONAT |
|
MONAT |
NUMC |
34 |
2 |
0 |
|
Fiscal Period |
| VBELN |
|
VBELN |
CHAR |
36 |
10 |
0 |
|
Sales and Distribution Document Number |
| XBLNR |
|
XBLNR1 |
CHAR |
46 |
16 |
0 |
|
Reference Document Number |
| WAERK |
|
WAERK |
CUKY |
62 |
5 |
0 |
TCURC |
SD Document Currency |
| VBUND |
|
RASSC |
CHAR |
67 |
6 |
0 |
T880 |
Company ID of Trading Partner |
| EXPKZ |
|
EXPKZ |
CHAR |
73 |
1 |
0 |
|
Export indicator |
| FKART |
|
FKART |
CHAR |
74 |
4 |
0 |
|
Billing Type |
| FKDAT |
|
FKDAT |
DATS |
78 |
8 |
0 |
|
Billing date for billing index and printout |
| FKSTO |
|
FKSTO |
CHAR |
86 |
1 |
0 |
|
Billing document is cancelled |
| INCO1 |
|
INCO1 |
CHAR |
87 |
3 |
0 |
TINC |
Incoterms (Part 1) |
| INCO2 |
|
INCO2 |
CHAR |
90 |
28 |
0 |
|
Incoterms (Part 2) |
| KALSM |
|
KALSM_D |
CHAR |
118 |
6 |
0 |
T683 |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
| KUNAG |
|
KUNAG |
CHAR |
124 |
10 |
0 |
KNA1 |
Sold-to party |
| KUNRG |
|
KUNRG |
CHAR |
134 |
10 |
0 |
KNA1 |
Payer |
| SFAKN |
|
SFAKN |
CHAR |
144 |
10 |
0 |
|
Cancelled billing document number |
| VBTYP |
|
VBTYP |
CHAR |
154 |
1 |
0 |
|
SD document category |
| NETWR |
|
TXW_NETWR |
CHAR |
155 |
16 |
0 |
|
Value of invoice |
| AWTYP |
|
AWTYP |
CHAR |
171 |
5 |
0 |
|
Reference Transaction |
| AWKEY |
|
AWKEY |
CHAR |
176 |
20 |
0 |
|
Reference Key |
| BSTNK_VF |
|
BSTKD |
CHAR |
196 |
35 |
0 |
|
Customer purchase order number |
| KNUMV |
|
KNUMV |
CHAR |
231 |
10 |
0 |
|
Number of the document condition |
| VKORG |
|
VKORG |
CHAR |
241 |
4 |
0 |
TVKO |
Sales Organization |
| ZTERM |
|
DZTERM |
CHAR |
245 |
4 |
0 |
|
Terms of Payment Key |
| LAND1 |
|
LLAND |
CHAR |
249 |
3 |
0 |
T005 |
Country of Destination |
| LANDTX |
|
LANDTX |
CHAR |
252 |
3 |
0 |
T005 |
Tax departure country |
| LOGSYS |
|
LOGSYS |
CHAR |
255 |
10 |
0 |
|
Logical system |
| EXNUM |
|
EXNUM |
CHAR |
265 |
10 |
0 |
|
Number of foreign trade data in MM and SD documents |
| STCEG |
|
STCEG |
CHAR |
275 |
20 |
0 |
|
VAT Registration Number |
| STCEG_H |
|
STCEG_H |
CHAR |
295 |
1 |
0 |
|
Origin of sales tax ID number |
| STCEG_L |
|
STCEG_L |
CHAR |
296 |
3 |
0 |
T005 |
Country of Sales Tax ID Number |
| XEGDR |
|
XEGDR |
CHAR |
299 |
1 |
0 |
|
Indicator: Triangular deal within the EU ? |
| ERNAM |
|
ERNAM |
CHAR |
300 |
12 |
0 |
|
Name of Person who Created the Object |
| ERDAT |
|
ERDAT |
DATS |
312 |
8 |
0 |
|
Date on Which Record Was Created |