SAP MCRBHD Table in S/4 HANA - Header Data
MCRBHD is a standard SAP Table which is used to store Header Data data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MCRBHD table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can Be Enhanced (Deep)
Dictionary Type: Structure
Database Table: MCRBHD
MCRBHD table structure field list
Below is the full MCRBHD field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 10(0) | ALPHA | BELNR | RBN | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| BLART | Document type | BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| USNAM | User Name | USNAM | CHAR | 12(0) | Assigned to domain | XUBNAME | USR | |||
| TCODE | Transaction Code | TCODE | CHAR | 20(0) | TSTC | TCODE | TCD | |||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6(0) | UZEIT | |||||
| VGART | Transaction Type in AG08 (Internal Document Type) | M8VGA | CHAR | 2(0) | M8VGA | |||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| LIFNR | Different Invoicing Party | LIFRE | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LRE | ||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | ||||
| RMWWR | Gross Invoice Amount in Document Currency | RMWWR | CURR | 13(2) | WERT7 | |||||
| BEZNK | Unplanned Delivery Costs | BEZNK | CURR | 13(2) | ANLKWERT | |||||
| TXDAT | Date for defining tax rates | TXDAT | DATS | 8(0) | DATUM | |||||
| TXDAT_FROM | Valid-From Date of the Tax Rate | FOT_TXDAT_FROM | DATS | 8(0) | ||||||
| WMWST1 | Tax Amount in Document Currency with +/- Sign | FWSTEV | CURR | 13(2) | WERTV7 | |||||
| MWSKZ1 | Tax code | MWSKZ_MRM1 | CHAR | 2(0) | TMRM007A | MRM_MWSKZ | ||||
| WMWST2 | Obsolete: tax amount in document currency - do NOT use! | FWSTEV_OLD | CURR | 13(2) | WERTV7 | |||||
| MWSKZ2 | Obsolete: sales tax code | MWSKZ_MRMO | CHAR | 2(0) | T007A | MWSKZ | ||||
| ZTERM | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3(0) | ZBDXT | |||||
| ZBD1P | Cash discount percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | |||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3(0) | ZBDXT | |||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | |||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3(0) | ZBDXT | |||||
| WSKTO | Cash Discount Amount in Document Currency | WSKTO_CS | CURR | 13(2) | WERT7 | |||||
| XRECH | Indicator: post invoice | XRECH | CHAR | 1(0) | XRADI | |||||
| BKTXT | Document Header Text | BKTXT | CHAR | 25(0) | TEXT25 | |||||
| SAPRL | SAP Release | SAPRL | CHAR | 4(0) | SAPRL | |||||
| LOGSYS | Logical system | LOGSYS | CHAR | 10(0) | Assigned to domain | ALPHA | LOGSYS | |||
| XMWST | Calculate Tax Automatically | XMWST | CHAR | 1(0) | XFELD | XTX | ||||
| STBLG | Reversal document number | RE_STBLG | CHAR | 10(0) | ALPHA | BELNR | ||||
| STJAH | Fiscal year of reversal document | RE_STJAH | NUMC | 4(0) | GJAHR | GJAHR | ||||
| MWSKZ_BNK | Tax Code | MWSKZ_MRM | CHAR | 2(0) | T007A | MWSKZ | ||||
| TXJCD_BNK | Tax Jurisdiction | TXJCD | CHAR | 15(0) | Assigned to domain | TXJCD | TXJ | |||
| IVTYP | Origin of a Logistics Invoice Verification Document | IVTYP | CHAR | 1(0) | IVTYP | |||||
| XRBTX | Indicator: more than one tax code | XRBTX | CHAR | 1(0) | XFELD | |||||
| REPART | Indicator: Invoice Verification Type | REPART | CHAR | 1(0) | REPART | |||||
| RBSTAT | Invoice document status | RBSTAT | CHAR | 1(0) | RBSTAT | |||||
| KNUMVE | Document condition - own conditions | KNUMVE | CHAR | 10(0) | KNUMV | |||||
| KNUMVL | Document Condition - Supplier Error | KNUMVL | CHAR | 10(0) | KNUMV | |||||
| ARKUEN | Automatic Invoice Reduction Amount (Net) | ARKUEN | CURR | 13(2) | WERTV7 | |||||
| ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | ARKUEMW | CURR | 13(2) | WERTV7 | |||||
| MAKZN | Manually accepted net difference amount | MAKZN | CURR | 13(2) | WERTV7 | |||||
| MAKZMW | Tax Amount Accepted Manually | MAKZMW | CURR | 13(2) | WERTV7 | |||||
| LIEFFN | Supplier Error (Exclusive of Tax) | LIEFFN | CURR | 13(2) | WERTV7 | |||||
| LIEFFMW | Tax in Supplier Error | LIEFFMW | CURR | 13(2) | WERTV7 | |||||
| XAUTAKZ | Indicates automatically accepted invoices | XAUTAKZ | CHAR | 1(0) | XFELD | |||||
| ESRNR | ISR subscriber number | ESRNR | CHAR | 11(0) | ESRNR | |||||
| ESRPZ | POR check digit | ESRPZ | CHAR | 2(0) | CHAR2 | |||||
| ESRRE | ISR/QR Reference Number | ESRRE | CHAR | 27(0) | ALPHA | ESRRE | ||||
| QSSHB | Withholding Tax Base Amount | QSSHB_CS | CURR | 13(2) | WERT7 | |||||
| QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT_CS | CURR | 13(2) | WERT7 | |||||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2(0) | T059Q | QSSKZ | ||||
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1(0) | DIEKZ | |||||
| LANDL | Supplying Country | LANDL | CHAR | 3(0) | T005 | LAND1 | ||||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3(0) | T015L | LZBKZ | ||||
| TXKRS | Exchange Rate for Taxes | TXKRS_BKPF | DEC | 9(5) | KURSF | |||||
| CTXKRS | Rate for Tax Values in Local Currency (Plants Abroad) | CTXKRS | DEC | 9(5) | EXCRT | KURSF | ||||
| EMPFB | Payee/Payer | EMPFB | CHAR | 10(0) | ALPHA | MAXKK | ||||
| BVTYP | Partner bank type | BVTYP | CHAR | 4(0) | BVTYP | |||||
| HBKID | Short key for a house bank | HBKID | CHAR | 5(0) | T012 | HBKID | ||||
| ZUONR | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1(0) | T008 | ZAHLS | SPE | |||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1(0) | T042Z | ZLSCH | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8(0) | DATUM | |||||
| KIDNO | Payment Reference | KIDNO | CHAR | 30(0) | CHAR30 | |||||
| REBZG | Invoice reference: Document number for invoice reference | AWREF_REB | CHAR | 10(0) | ALPHA | AWREF | ||||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| XINVE | Indicator: Capital Goods Affected? | XINVE | CHAR | 1(0) | XFELD | |||||
| EGMLD | Reporting Country for Delivery of Goods Within the EU | EGMLD_BSEZ | CHAR | 3(0) | Assigned to domain | LAND1 | ||||
| XEGDR | Indicator: Triangular Deal Within the EU? | XEGDR | CHAR | 1(0) | XFELD | |||||
| VATDATE | Tax Reporting Date | VATDATE | DATS | 8(0) | DATUM | |||||
| HKONT | General Ledger Account | HKONT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| MONAT | Fiscal period | MONAT | NUMC | 2(0) | MONAT | |||||
| J_1BNFTYPE | Nota Fiscal Type | J_1BNFTYPE | CHAR | 2(0) | J_1BAA | J_1BNFTYPE | ||||
| BRNCH | Branch Number | J_1ABRNCH | CHAR | 4(0) | J_1BBRANCH | J_1BBRANCH | JEA | |||
| ERFPR | Entry profile: Logistics Invoice Verification | ERFPR | CHAR | 12(0) | T169H | ERFPR | RPR | |||
| SECCO | Section Code | SECCO | CHAR | 4(0) | SECCODE | SECCO | SECCO_ABA | SECCODE | ||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35(0) | NAME | |||||
| NAME2 | Name 2 | NAME2_GP | CHAR | 35(0) | NAME | |||||
| NAME3 | Name 3 | NAME3_GP | CHAR | 35(0) | NAME | |||||
| NAME4 | Name 4 | NAME4_GP | CHAR | 35(0) | NAME | |||||
| PSTLZ | Postal Code | PSTLZ | CHAR | 10(0) | PSTLZ | |||||
| ORT01 | City | ORT01_GP | CHAR | 35(0) | TEXT35 | |||||
| LAND1 | Country Key | LAND1_GP | CHAR | 3(0) | LAND1 | C_LAND1 | LAND1 | |||
| STRAS | Street and House Number | STRAS_GP | CHAR | 35(0) | TEXT35 | |||||
| PFACH | PO Box | PFACH | CHAR | 10(0) | PFACH | |||||
| PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10(0) | PSTLZ | |||||
| PSKTO | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16(0) | PSKTO | |||||
| BANKN | Bank account number | BANKN | CHAR | 18(0) | BANKN | |||||
| BANKL | Bank number | BANKL | CHAR | 15(0) | BANKL | BLZ | ||||
| BANKS | Bank country key | BANKS | CHAR | 3(0) | Assigned to domain | LAND1 | BKL | |||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16(0) | STCD1 | |||||
| STCD2 | Tax Number 2 | STCD2 | CHAR | 11(0) | STCD2 | |||||
| STKZU | Liable for VAT | STKZU | CHAR | 1(0) | XFELD | |||||
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1(0) | STKZA | |||||
| REGIO | Region (State, Province, County) | REGIO | CHAR | 3(0) | Assigned to domain | REGIO | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2(0) | BKONT | |||||
| DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2(0) | Assigned to domain | DTAWS | ||||
| DTAMS | Report key for data medium exchange | DTAMS | CHAR | 1(0) | DTAMS | |||||
| SPRAS | Character field of length 1 | CHAR_LG_01 | CHAR | 1(0) | CHAR_LG_01 | |||||
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1(0) | XFELD | |||||
| EMPFG | Payee code | EMPFG | CHAR | 16(0) | EMPFG | |||||
| FITYP | Tax type | J_1AFITP_D | CHAR | 2(0) | Assigned to domain | J_1AFITP | ||||
| STCDT | Tax Number Type | J_1ATOID | CHAR | 2(0) | Assigned to domain | J_1ATOID | ||||
| STKZN | Natural Person | STKZN | CHAR | 1(0) | STKZN | |||||
| STCD3 | Tax Number 3 | STCD3 | CHAR | 18(0) | CHAR18 | |||||
| STCD4 | Tax Number 4 | STCD4 | CHAR | 18(0) | CHAR18 | |||||
| BKREF | Reference specifications for bank details | BKREF | CHAR | 20(0) | CHAR20 | |||||
| J_1KFREPRE | Name of Representative | REPRES | CHAR | 10(0) | REPRES | |||||
| J_1KFTBUS | Type of Business | GESTYP | CHAR | 30(0) | Assigned to domain | GESTYP | ||||
| J_1KFTIND | Type of Industry | INDTYP | CHAR | 30(0) | Assigned to domain | INDTYP | ||||
| ANRED | Title | ANRED | CHAR | 15(0) | TEXT15 | |||||
| STCEG | VAT Registration Number | STCEG | CHAR | 20(0) | STCEG | |||||
| STCD5 | Tax Number 5 | STCD5 | CHAR | 60(0) | CHAR60 | |||||
| INTAD | Internet address of partner company clerk | INTAD | CHAR | 130(0) | TXT130 | |||||
| ERNAME | Entered by external system user | ERNAME | CHAR | 12(0) | SBNAM | |||||
| REINDAT | Invoice Receipt Date | REINDAT | DATS | 8(0) | DATUM | |||||
| UZAWE | Payment method supplement | UZAWE | CHAR | 2(0) | Assigned to domain | UZAWE | ||||
| FDLEV | Planning Level | FDLEV | CHAR | 2(0) | Assigned to domain | FDLEV | FFE | |||
| FDTAG | Planning Date | FDTAG | DATS | 8(0) | DATUM | FDT | ||||
| ZBFIX | Fixed Payment Terms | DZBFIX | CHAR | 1(0) | ZBFIX | |||||
| FRGKZ | Indicator: Release Required | DFRGKZ | CHAR | 1(0) | XFELD | |||||
| ERFNAM | Name of the Processor Who Entered the Object | ERFNAM | CHAR | 12(0) | USNAM | |||||
| BUPLA | Business Place | BUPLA | CHAR | 4(0) | Assigned to domain | J_1BBRANCH | ||||
| FILKD | Account Number of the Branch | FILKD | CHAR | 10(0) | ALPHA | MAXKK | ||||
| GSBER | Business Area | GSBER | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| LOTKZ | Lot Number for Documents | LOTKZ | CHAR | 10(0) | ALPHA | LOTKZ | LOT | |||
| SGTXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| INV_TRAN | Transaction in Logistics Invoice Verification | INV_TRAN | CHAR | 1(0) | MRM_VORGANG | |||||
| PREPAY_STATUS | Prepayment Status | WRF_PREPAY_STATUS | CHAR | 1(0) | WRF_PREPAY_STATUS | |||||
| PREPAY_AWKEY | Invoice Document Number Created for Prepayment | WRF_PREPAY_AWKEY | CHAR | 20(0) | AWKEY | |||||
| ASSIGN_STATUS | Is the invoice in the assignment test process? | WRF_MRM_ASSIGN_STATUS | CHAR | 1(0) | WRF_MRM_ASSIGN_STATUS | |||||
| ASSIGN_NEXT_DATE | Date of Next Assignment Test | WRF_MRM_ASSIGN_NEXT_DATE | DATS | 8(0) | ||||||
| ASSIGN_END_DATE | End Date of Assignment Test Period | WRF_MRM_ASSIGN_END_DATE | DATS | 8(0) | ||||||
| COPY_BY_BELNR | Invoice Document Number of Original Invoice | COPY_BY_BELNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| COPY_BY_YEAR | Fiscal Year of Original Invoice | COPY_BY_YEAR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| COPY_TO_BELNR | Invoice Document Number of Copied Invoice | COPY_TO_BELNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| COPY_TO_YEAR | Fiscal Year of Copied Invoice | COPY_TO_YEAR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| COPY_USER | User That Reversed and Copied the Invoice | COPY_USER | CHAR | 12(0) | USNAM | |||||
| KURSX | Market Data Exchange Rate | GLE_FXR_DTE_RATEX28 | DEC | 28(14) | EXCRX | GLE_FXR_RATEX28 | ||||
| WWERT | Translation date | WWERT_D | DATS | 8(0) | DATUM | |||||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20(0) | CHAR20 | |||||
| DUMMY_MMIV_SI_S_HEADER_EEW_PS | MMIV_SI_S_HEADER_INCL_EEW | MMIV_SI_S_HEADER_INCL_EEW | CHAR | 1(0) | MMIV_SI_S_HEADER_INCL_EEW | |||||
| BUSINESS_NETWORK_ORIGIN | Origin of the Business Network Document | MRM_BUSINESS_NETWORK_ORIGIN | CHAR | 2(0) | MRM_BUSINESS_NETWORK_ORIGIN | |||||
| ISEOPBLOCKED | Business Purpose Completed | EOPBLOCKED | CHAR | 1(0) | EOPBLOCKED | |||||
| LASTCHANGEDATETIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | |||||
| GLO_REF1_HD | Country Specific Reference 1 in the Document | FAC_GLO_REF1_HD | CHAR | 80(0) | FAC_GLO_REF1_HD | |||||
| GLO_DAT1_HD | Country Specific Date 1 in the Document | FAC_GLO_DAT1_HD | DATS | 8(0) | DATUM | |||||
| GLO_REF2_HD | Country specific Reference 2 in the Document | FAC_GLO_REF2_HD | CHAR | 25(0) | FAC_GLO_REF2_HD | |||||
| GLO_DAT2_HD | Country specific Date 2 in the Document | FAC_GLO_DAT2_HD | DATS | 8(0) | DATUM | |||||
| GLO_REF3_HD | Country specific Reference 3 in the Document | FAC_GLO_REF3_HD | CHAR | 25(0) | FAC_GLO_REF3_HD | |||||
| GLO_DAT3_HD | Country specific Date 3 in the Document | FAC_GLO_DAT3_HD | DATS | 8(0) | DATUM | |||||
| GLO_REF4_HD | Country specific Reference 4 in the Document | FAC_GLO_REF4_HD | CHAR | 50(0) | FAC_GLO_REF4_HD | |||||
| GLO_DAT4_HD | Country specific Date 4 in the Document | FAC_GLO_DAT4_HD | DATS | 8(0) | DATUM | |||||
| GLO_REF5_HD | Country specific Reference 5 in the Document | FAC_GLO_REF5_HD | CHAR | 50(0) | FAC_GLO_REF5_HD | |||||
| GLO_DAT5_HD | Country specific Date 5 in the Document | FAC_GLO_DAT5_HD | DATS | 8(0) | DATUM | |||||
| GLO_BP1_HD | Country specific Business Partner 1 in the Document | FAC_GLO_BP1_HD | CHAR | 10(0) | Assigned to domain | ALPHA | BU_PARTNER | |||
| GLO_BP2_HD | Country specific Business Partner 2 in the Document | FAC_GLO_BP2_HD | CHAR | 10(0) | Assigned to domain | ALPHA | BU_PARTNER | |||
| CIM_REPLICATIONTIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | |||||
| NODE_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | RAW | 16(0) | MRM_SI_GUID | |||||
| PARENT_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | RAW | 16(0) | MRM_SI_GUID | |||||
| ROOT_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | RAW | 16(0) | MRM_SI_GUID | |||||
| J_1TPBUPL | Branch Code | BCODE | CHAR | 5(0) | BCODE | |||||
| LOGMX_UUID | Mexico UUID | LOGMX_UUID | CHAR | 36(0) | ||||||
| .INCLU--AP | 0(0) | |||||||||
| ANXTYPE | Invoice Type | /ILE/TMTYP | CHAR | 1(0) | XFELD | |||||
| ANXAMNT | Annexation Amount | /ILE/TMANXA | CURR | 13(2) | ANLKWERT | |||||
| ANXPERC | Annexation Percentage | /ILE/TMANXP | DEC | 6(3) | DEC3_3V | |||||
| ZVAT_INDC | VAT indicator contain run date of vat file | /ILE/TVAT_INDC | DATS | 8(0) | /ILE/TVAT_INDC | |||||
| /ILE/PARK | Select | MARKE | CHAR | 1(0) | CHAR1 | |||||
| /ILE/HOLD | Select | MARKE | CHAR | 1(0) | CHAR1 | |||||
| /ILE/BAPI_SAVE | Select | MARKE | CHAR | 1(0) | CHAR1 | |||||
| .INCLU--AP | 0(0) | |||||||||
| GST_PART | GST Partner | J_1IG_PARTNER | CHAR | 10(0) | ALPHA | J_1IG_PARTNER | ||||
| PLC_SUP | Place of Supply | J_1IG_REGION | CHAR | 3(0) | T005S | REGIO | ||||
| .INCLU--AP | 0(0) | |||||||||
| PYBASTYP | Type of Payment Basis Document | SAFM_AP_PYBSTYP | CHAR | 2(0) | SAFM_AP_PYBSTYP | |||||
| PYBASNO | Payment Basis Document Number | SAFM_AP_PYBSNO | CHAR | 16(0) | SAFM_AP_PYBSNO | |||||
| PYBASDAT | Payment Basis Document Date | SAFM_AP_PYBSDAT | DATS | 8(0) | DATS | |||||
| PYIBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34(0) | IBAN | |||||
| INWARDNO_HD | Incoming Document Number | SAFM_AP_INWARD_NO | CHAR | 30(0) | ||||||
| INWARDDT_HD | Incoming Document Date | SAFM_AP_INWARD_DT | DATS | 8(0) | DATS | |||||
| DIFFN | Document Balance | RPDIFN | CURR | 13(2) | WERTV7 | |||||
| DIFFMW | Sales Tax Portion of the Invoice Verification Difference | DIFFMW | CURR | 13(2) | WERTV7 | |||||
| MRM_ZLSPR | Logistics payment block | MRM_ZLSPR | CHAR | 1(0) | MRM_ZLSPR | |||||
| SUPKZ | Update Indicator: BW Extraction | SUPKZD | CHAR | 1(0) | SUPKZD | |||||
| LAUFNAME | Name of run | MCLAUFNAME | CHAR | 10(0) | CHAR10 | |||||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4(0) | KTOPL | KPL | C_KTOPL | KTOPL | ||
| HWAER | Local Currency | HWAER | CUKY | 5(0) | WAERS |
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