SAP MMIV_SI_S_ROOT_K Table in S/4 HANA - Supplier Invoice Root - #GENERATED#
MMIV_SI_S_ROOT_K is a standard SAP Table which is used to store Supplier Invoice Root - #GENERATED# data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP MMIV_SI_S_ROOT_K table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MMIV_SI_S_ROOT_K
MMIV_SI_S_ROOT_K table structure field list
Below is the full MMIV_SI_S_ROOT_K 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 |
| KEY | NodeID | /BOBF/CONF_KEY | RAW | 16(0) | /BOBF/CONF_KEY | |||||
| PARENT_KEY | NodeID | /BOBF/CONF_KEY | RAW | 16(0) | /BOBF/CONF_KEY | |||||
| ROOT_KEY | NodeID | /BOBF/CONF_KEY | RAW | 16(0) | /BOBF/CONF_KEY | |||||
| 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 | |||||
| NUMPG | Number of pages of invoice | J_1ANOPG | NUMC | 3(0) | J_1ANOPG | |||||
| RPZIELN | Total of Items Selected | RPZIELN | CURR | 13(2) | WERTV7 | |||||
| RPZIELMW | VAT Portion of Target Invoice Amount in Document Currency | RPZIELMW | CURR | 13(2) | WERTV7 | |||||
| DIFFN | Document Balance | RPDIFN | CURR | 13(2) | WERTV7 | |||||
| DIFFMW | Sales Tax Portion of the Invoice Verification Difference | DIFFMW | CURR | 13(2) | WERTV7 | |||||
| UBNKMW | Sales tax portion of unplanned delivery costs | UBNKMW | CURR | 13(2) | WERTV7 | |||||
| ANZRPV | No. of invoice verification attempts | ANZRPV | NUMC | 3(0) | NUMC3 | |||||
| REPDAT | Invoice Verification date | REPDAT | DATS | 8(0) | DATUM | |||||
| REPTIM | Invoice Verification time | REPTIM | TIMS | 6(0) | SYTIME | |||||
| ANZUNF | Number of unsolved errors | ANZUNF | NUMC | 6(0) | NUMC6 | |||||
| ANZLIF | Number of Supplier Errors | ANZLIF | NUMC | 6(0) | NUMC6 | |||||
| ANZRPO | Number of selected invoice items | ANZRPO | NUMC | 6(0) | NUMC6 | |||||
| XKORREKT | Indicates if the invoice is correct | XKORREKT | CHAR | 1(0) | XFELD | |||||
| XNOTIZ | Indicates Whether a Note Exists | XNOTIZ | CHAR | 1(0) | XFELD | |||||
| ANZLSM | Indicator: More Than One Item with Different Del. Note. Qty | ANZLSM | CHAR | 1(0) | XFELD | |||||
| LFDATABLI | Delivery date | LFDAT | DATS | 8(0) | DATUM | |||||
| LFDATBISLI | Delivery date | LFDAT | DATS | 8(0) | DATUM | |||||
| LFDATABRT | Delivery date of return | LFDATRET | DATS | 8(0) | DATUM | |||||
| LFDATBISRT | Delivery date of return | LFDATRET | DATS | 8(0) | DATUM | |||||
| XZUORDLI | Indicates delivery item allocation | XZUORDLI | CHAR | 1(0) | XFELD | |||||
| XZUORDRT | Indicates returns allocation | XZUORDRT | CHAR | 1(0) | XFELD | |||||
| XBNK | Planned Delivery Costs Indicator | XBNK | CHAR | 1(0) | CHAR1 | |||||
| XWARE | Goods Invoice/Service Indicator | XWARE | CHAR | 1(0) | XFELD | |||||
| TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | CHAR | 1(0) | TBTKZ | |||||
| XBEST | Checkbox: Allocations | XZUORD | CHAR | 1(0) | XFELD | |||||
| XLIFS | Checkbox: Allocations | XZUORD | CHAR | 1(0) | XFELD | |||||
| XFRBR | Checkbox: Allocations | XZUORD | CHAR | 1(0) | XFELD | |||||
| XWERK | Checkbox: Allocations | XZUORD | CHAR | 1(0) | XFELD | |||||
| XERFB | Checkbox: Allocations | XZUORD | CHAR | 1(0) | XFELD | |||||
| SELIF | Number of the Selection Supplier | SELIF | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | |||
| BNKSEL | Type of delivery cost selection | BNKSEL | CHAR | 1(0) | BNKSEL | |||||
| XRECHL | Posting logic for delivery items (invoice/credit memo) | XRECHL | CHAR | 1(0) | XRECH | |||||
| XRECHR | Posting logic for returns items (invoice/credit memo) | XRECHR | CHAR | 1(0) | XRECH | |||||
| XNEGDIFF | Check for Negative Variances | EDINEGDIFF | CHAR | 1(0) | XFELD | |||||
| XTRAN | Checkbox: Allocations | XZUORD | CHAR | 1(0) | XFELD | |||||
| XTMTRAN | Checkbox: Allocations | XZUORD | CHAR | 1(0) | XFELD | |||||
| XCONTRACT | Contract Selection with SRM Contract Number | XSRMCONTRACT | CHAR | 1(0) | XFELD | |||||
| XTM | Checkbox: Allocations | XZUORD | CHAR | 1(0) | XFELD | |||||
| XERFB_NEW | Checkbox: Allocations | XZUORD | CHAR | 1(0) | XFELD | |||||
| RET_DUE_PROP | Due Date for Retention (Default) | RET_DUE_PROP | DATS | 8(0) | DATUM | |||||
| PREPAY_AREWR | Clearing Value to Prepayment Clearing Account in LC | WRF_PREPAY_AREWR | CURR | 13(2) | WERT7 | |||||
| PREPAY_HWAER | Local Currency | WRF_PREPAY_HWAER | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| PREPAY_AREWW | Clearing Value to Prepayment Clearing Account in TC | WRF_PREPAY_AREWW | CURR | 13(2) | WERT7 | |||||
| PREPAY_WAERS | Document Currency | WRF_PREPAY_WAERS | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| PREPAY_KURSF | Exchange Rate of Prepayment Document | WRF_PREPAY_KURSF | DEC | 9(5) | EXCRT | KURSF | ||||
| PREPAY_KUFIX | Flag: Fixed Exchange Rate in Prepayment Document | WRF_PREPAY_KUFIX | CHAR | 1(0) | XFELD | |||||
| PREPAY_LIFNR | Supplier Account Number in Prepayment Document | WRF_PREPAY_LIFNR | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | |||
| MRM_ZLSPR | Logistics payment block | MRM_ZLSPR | CHAR | 1(0) | MRM_ZLSPR | |||||
| XCPDD | Indicator: Address and Bank Data Set Individually | XCPDD | CHAR | 1(0) | XFELD | |||||
| ADRNR | Address | ADRNR | CHAR | 10(0) | Assigned to domain | ALPHA | ADRNR | |||
| PENRC | Reason for Late Payment | PENRC | CHAR | 2(0) | CHAR2 | |||||
| BAPI_EXTBLNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 10(0) | ALPHA | BELNR | RBN | |||
| BAPI_PROCESS | Single-Character Flag | CHAR1 | CHAR | 1(0) | CHAR1 | |||||
| RETNR | Amount in Document Currency | WRBTR_CS | CURR | 13(2) | WERT7 | |||||
| RETTX | Amount in Document Currency | WRBTR_CS | CURR | 13(2) | WERT7 | |||||
| REFERENCE_DOCUMENT_CATEGORY | Reference Document Category | MRM_REFERENZBELEGTYP | CHAR | 1(0) | MRM_REFERENZBELEGTYP | |||||
| IS_DRAFT | Indicator for Draft in S-Innovations | IS_DRAFT | CHAR | 1(0) | CHAR1 | |||||
| LIFNR_ENTERED | Attribute has been Entered | MMIV_SI_ATTRIBUTE_ENTERED | INT1 | 3(0) | INT1 | |||||
| WAERS_ENTERED | Attribute has been Entered | MMIV_SI_ATTRIBUTE_ENTERED | INT1 | 3(0) | INT1 | |||||
| PYMNT_TERMS_ENTERED | Attribute has been Entered | MMIV_SI_ATTRIBUTE_ENTERED | INT1 | 3(0) | INT1 | |||||
| KURSF_FIXED | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| DUMMY1 | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| DUMMY3 | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| CREA_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | |||||
| CREA_UNAME | User Name | UNAME | CHAR | 12(0) | UNAME | |||||
| LCHG_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | |||||
| LCHG_UNAME | User Name | UNAME | CHAR | 12(0) | UNAME | |||||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6(0) | Assigned to domain | KALSM | ||||
| DRAFT_ORIGIN | Supplier Invoice: Draft Origin | MMIV_SI_DRAFT_ORIGIN | CHAR | 2(0) | MMIV_SI_DRAFT_ORIGIN | |||||
| DRAFT_EDIT_STATE | Draft Edit State | MMIV_SI_DRAFT_EDIT_STATE | INT1 | 3(0) | MMIV_SI_DRAFT_EDIT_STATE | |||||
| CHANGE_STATE_ID | Hash Value (160 Bits) | HASH160 | CHAR | 40(0) | ||||||
| HWAER | Local Currency | HWAER | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| NETDT | Net Due Date | NETDT | DATS | 8(0) | DATUM | |||||
| LAND1_T001 | Country Key | LAND1 | CHAR | 3(0) | Assigned to domain | LAND1 | LND | |||
| MWART | Tax Type | MWART | CHAR | 1(0) | MWART | |||||
| UX_STATUS_FI_HEADER | FI Deco: Data Entry Status Code | FDC_DATA_ENTRY_STATUS_CODE | CHAR | 1(0) | FDC_DATA_ENTRY_STATUS_CODE | |||||
| UX_STATUS_FI_VENDOR_ITEM | FI Deco: Data Entry Status Code | FDC_DATA_ENTRY_STATUS_CODE | CHAR | 1(0) | FDC_DATA_ENTRY_STATUS_CODE | |||||
| UX_FC_BUKRS | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_BLDAT_TS | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_BUDAT_TS | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_BLDAT | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_BUDAT | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_LIFNR | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_RMWWR | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_WAERS | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_MWSKZ_BNK | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_TXJCD_BNK | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_BLART | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_ZUONR | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_SGTXT | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_ZFBDT | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_ZBD1T | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_ZBD1P | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_ZBD2T | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_ZBD2P | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_ZBD3T | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_WSKTO | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_ZLSCH | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_REBZG | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_REBZJ | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_ZTERM | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_ZBFIX | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_ZLSPR | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_TXJCD_BNK_EXT | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_TXJCD_BNK_INT | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_KURSF | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_LZBKZ | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_LANDL | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_VATDATE | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_BVTYP | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_XBLNR | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_BKTXT | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_ESRNR | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_ESRPZ | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_ESRRE | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_BUPLA | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_KIDNO | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_IBAN | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_SWIFT | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_BANKA | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_APPROVAL_STATUS | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_APPROVER | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_SECCO | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_GSBER | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_WF_WORKITEMS_EXIST | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_REINDAT | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_UZAWE | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_EGMLD | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_STCEG | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_XEGDR | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_TXDAT | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| GL_ACCOUNT_ACTIVE | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| INCOMPLETE_ITEM_ACTIVE | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| DRAFT_IS_INVISIBLE | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| TAX_CONVERSION_NOT_ACTIVE | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| TAXES_ENTERED | Attribute has been Entered | MMIV_SI_ATTRIBUTE_ENTERED | INT1 | 3(0) | INT1 | |||||
| VORGANG | Transaction | MMIV_TRANSACTION | CHAR | 1(0) | MRM_VORGANG | |||||
| TXJCD_BNK_EXT | Tax Jurisdiction | FIS_TXJCD | CHAR | 15(0) | Assigned to domain | TXJCD | ||||
| TAXCODE_TXT_BNK | Tax rates for a tax code | FOT_TAXCODE_TXT | CHAR | 50(0) | TEXT50 | |||||
| BALANCE | Document Balance | RPDIFN | CURR | 13(2) | WERTV7 | |||||
| XUNKLFEH | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1(0) | BOOLE | |||||
| POSTABILITY_STATUS | Postability Status for Supplier Invoice (RM08M-AMPEL) | MRM_POSTABILITY_STATUS | CHAR | 2(0) | MRM_POSTABILITY_STATUS | |||||
| BANKA | Name of bank | BANKA | CHAR | 60(0) | TEXT60 | |||||
| SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11(0) | SWIFT | |||||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34(0) | IBAN | |||||
| GLACCT_EDITLOKKT | Data entry in local G/L account number | FDC_GLACCT_EDITLOKKT | CHAR | 1(0) | XFELD | |||||
| GLACCT_MODE | Mode for input into field GLACCT | FDC_GLACCT_MODE | CHAR | 1(0) | FDC_GLACCT_MODE | |||||
| LOKKT_IS_ACTIVE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1(0) | BOOLE | |||||
| TAX_JURISDICTION_IS_ACTIVE | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| EXTERNAL_TAX_JURISD_IS_ACTIVE | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| INTERNAL_TAX_JURISD_IS_ACTIVE | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| HAS_MSGS_FROM_APPL_OUTPT_CTRL | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| HAS_MSGS_FROM_LEGCY_OUTPT_CTRL | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| HAS_MSGS_FROM_OUTPT_CTRL | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| EXCHANGE_RATE_EXT | Exchange Rate | FAC_KURSF_EXT | CHAR | 12(0) | FAC_KURSF_EXT | |||||
| KURSF_INVALID | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1(0) | BOOLE | |||||
| INVOICE_UPLOAD_UUID | UUID of Invoice Upload | MMIV_SI_UPLOAD_UUID | RAW | 16(0) | MRM_SI_GUID | |||||
| CHINA_VAT_INVOICE_ACTIVE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1(0) | BOOLE | |||||
| INVOICE_UPLOAD_ORIGIN | Origin of Uploaded Invoice | MMIV_SI_UPLOAD_ORIGIN | CHAR | 2(0) | MMIV_SI_UPLOAD_ORIGIN | |||||
| LOCK_MODE | Draft Lock Mode | MMIV_SI_LOCK_MODE | CHAR | 2(0) | MMIV_SI_LOCK_MODE | |||||
| TXDAT_ENTERED | Attribute has been Entered | MMIV_SI_ATTRIBUTE_ENTERED | INT1 | 3(0) | INT1 | |||||
| SKTOBAS_BRUTTO | Gross Invoice Amount in Document Currency | RMWWR | CURR | 13(2) | WERT7 | |||||
| SKTOBAS_NETTO | Gross Invoice Amount in Document Currency | RMWWR | CURR | 13(2) | WERT7 | |||||
| SKONTO_BRUTTO | Gross Invoice Amount in Document Currency | RMWWR | CURR | 13(2) | WERT7 | |||||
| SKONTO_NETTO | Gross Invoice Amount in Document Currency | RMWWR | CURR | 13(2) | WERT7 | |||||
| SKONTO_BNK | Gross Invoice Amount in Document Currency | RMWWR | CURR | 13(2) | WERT7 | |||||
| FWSTE | Tax Amount in Document Currency with +/- Sign | FWSTEV | CURR | 13(2) | WERTV7 | |||||
| FWNAV | Tax Amount in Document Currency with +/- Sign | FWSTEV | CURR | 13(2) | WERTV7 | |||||
| NAV_BNK | Unplanned Delivery Costs | BEZNK | CURR | 13(2) | ANLKWERT | |||||
| SKV_NAV_SUM | Non-Deductible Input Tax (in Document Currency) | NAVFW_CS | CURR | 13(2) | WERT7 | |||||
| DUMMY_MMIV_SI_S_HEADER_EEW_TR | MMIV_SI_S_HEADER_INCL_EEW | MMIV_SI_S_HEADER_INCL_EEW | CHAR | 1(0) | MMIV_SI_S_HEADER_INCL_EEW | |||||
| NO_FINAL_CHECK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1(0) | BOOLE |
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