INV_S_PRT_TM_ERP_INTERFACE SAP (Billing Document: Interface Structure for Adobe Print) Structure details
Description: Billing Document: Interface Structure for Adobe Print
Related tables to INV_S_PRT_TM_ERP_INTERFACE
Access table INV_S_PRT_TM_ERP_INTERFACE
Structure field list including key, data, relationships and ABAP select examples
INV_S_PRT_TM_ERP_INTERFACE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Billing Document: Interface Structure for Adobe Print" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_INV_S_PRT_TM_ERP_INTERFACE TYPE INV_S_PRT_TM_ERP_INTERFACE.
The INV_S_PRT_TM_ERP_INTERFACE table consists of various fields, each holding specific information or linking keys about Billing Document: Interface Structure for Adobe Print data available in SAP. These include VBDKR (), VBELN (Sales and Distribution Document Number), FKDAT (Billing date for billing index and printout), VKORG (Sales Organization).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP INV_S_PRT_TM_ERP_INTERFACE structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
HEAD_DETAIL | 0 | ||||||||
VBDKR | 0 | ||||||||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | ALPHA | VBELN | AUN | ||
FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
VKORG | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
SPRAS_VKO | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | VTWEG | VTW | C_VTWEG | ||
SPART | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
WAERK | SD Document Currency | WAERK | CUKY | 5 | WAERS | FWS | |||
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
VSBED | Shipping Conditions | VSBED | CHAR | 2 | VSBED | ||||
VSBED_BEZ | Description of the shipping conditions | VSBED_BEZ | CHAR | 20 | TEXT20 | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
INCO1_BEZ | Incoterm description | INCO1_BEZ | CHAR | 30 | TEXT30 | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZTERM_BEZ | Description of terms of payment | DZTERM_BEZ | CHAR | 30 | TEXT30 | ||||
ZTERM_TX1 | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
ZTERM_TX2 | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
ZTERM_TX3 | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
KURST | Exchange Rate Type | KURST | CHAR | 4 | KURST | KUT | |||
NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
HERKL | Country of origin of the material | HERKL | CHAR | 3 | LAND1 | LND | |||
LLAND | Country of Destination | LLAND | CHAR | 3 | LAND1 | VLL | |||
ALAND | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | LAND1 | VAL | |||
SLAND | Sending country for processing address | SLAND | CHAR | 3 | LAND1 | ||||
TDNAME | Name | TDOBNAME | CHAR | 70 | TDOBNAME | ||||
ADRNR | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
ADRNP | Person number | AD_PERSNUM | CHAR | 10 | ALPHA | AD_PERSNUM | CDT | ADDRESS | |
ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | AD_ADRTYPE | CHAR | 1 | AD_ADRTYPE | ||||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PFORT | PO Box city | PFORT_GP | CHAR | 35 | TEXT35 | ||||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
ORT02 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
KUNWE | Ship-to party | KUNWE | CHAR | 10 | ALPHA | KUNNR | |||
ANRED_WE | Title | ANRED | CHAR | 15 | TEXT15 | ||||
ADRNR_WE | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
ADRNP_WE | Person number | AD_PERSNUM | CHAR | 10 | ALPHA | AD_PERSNUM | CDT | ADDRESS | |
ADDRESS_TYPE_WE | Address type (1=Organization, 2=Person, 3=Contact person) | AD_ADRTYPE | CHAR | 1 | AD_ADRTYPE | ||||
NAME1_WE | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2_WE | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
NAME3_WE | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4_WE | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
STRAS_WE | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
PFACH_WE | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PFORT_WE | PO Box city | PFORT_GP | CHAR | 35 | TEXT35 | ||||
PSTL2_WE | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
LAND1_WE | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
SPRAS_WE | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
PSTLZ_WE | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
ORT01_WE | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
ORT02_WE | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
REGIO_WE | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
VBELN_VL | Delivery | VBELN_VL | CHAR | 10 | ALPHA | VBELN | VL | ||
KUNRG | Payer | KUNRG | CHAR | 10 | ALPHA | KUNNR | |||
KUNAG | Sold-to party | KUNAG | CHAR | 10 | ALPHA | KUNNR | VAG | ||
KUNRE | Bill-to party | KUNRE | CHAR | 10 | ALPHA | KUNNR | KUN | ||
LFDAT | Delivery date | LFDAT | DATS | 8 | DATUM | ||||
LEDAT | Delivery Creation Date | LEDAT | DATS | 8 | DATUM | ||||
BRGEW | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
NTGEW | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
GEWEI | Weight Unit | GEWEI | UNIT | 3 | CUNIT | MEINS | |||
VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
VOLEH | Volume unit | VOLEH | UNIT | 3 | CUNIT | MEINS | |||
VBELN_VAUF | Order | VBELN_VAUF | CHAR | 10 | ALPHA | VBELN | AUF | ||
AUDAT_VAUF | Sales order date | AUDAT_VAUF | DATS | 8 | DATUM | ||||
VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | ALPHA | VBELN | |||
VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
BSTNK | Customer purchase order number | BSTNK | CHAR | 20 | BSTNK | ||||
BSTDK | Customer purchase order date | BSTDK | DATS | 8 | DATUM | ||||
BSTZD | Purchase order number supplement | BSTZD | CHAR | 4 | BSTZD | ||||
IHREZ | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
SKFBK | Amount from billing document qualifying for cash discount | SKFBK | CURR | 15(2) | WERTV8 | ||||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
STCEG_T001 | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
STCEG_WE | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
STCEG_L | Country of Sales Tax ID Number | STCEG_L | CHAR | 3 | LAND1 | LND | |||
STCEG_H | Origin of sales tax ID number | STCEG_H | CHAR | 1 | STCEG_H | ||||
VAT_T001Z | Parameter value | PAVAL | CHAR | 48 | TEXT48 | ||||
UVALL | General incompletion status of the header | UVALL_UK | CHAR | 1 | STATV | ||||
UVALS | Total incompletion status of all items in general | UVALL_SU | CHAR | 1 | STATV | ||||
UVPRS | Document is incomplete with respect to pricing | UVPRS_UK | CHAR | 1 | STATV | ||||
KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | ALPHA | KNUMA | VMBO | ||
ZUONR | Assignment number | ORDNR_V | CHAR | 18 | ZUONR | ||||
FKART_RL | Invoice list type | FKART_RL | CHAR | 4 | FKART | ||||
FKDAT_RL | Billing date for the invoice list | FKDAT_RL | DATS | 8 | DATUM | ||||
FKTYP | Billing category | FKTYP | CHAR | 1 | FKTYP | ||||
FKART | Billing Type | FKART | CHAR | 4 | FKART | ||||
VSART | Shipping type | VERSART | CHAR | 2 | VERSART | ||||
VSART_BEZ | Description of the Shipping Type | VERSARTBEZ | CHAR | 20 | TEXT20 | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
KAPPL | Application | KAPPL | CHAR | 2 | KAPPL | KAP | |||
P_SPLIT | Split terms of payment | P_SPLIT | CHAR | 1 | CHAR1 | ||||
TEXT | Char 80 | CHAR80 | CHAR | 80 | CHAR80 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
VBELN_VAG | Sales and Distribution Document Number | VBELN | CHAR | 10 | ALPHA | VBELN | AUN | ||
AGDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
VBELN_VKT | Sales and Distribution Document Number | VBELN | CHAR | 10 | ALPHA | VBELN | AUN | ||
KTDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
VBELN_VG2 | Sales and Distribution Document Number | VBELN | CHAR | 10 | ALPHA | VBELN | AUN | ||
G2DAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
VGTYP | Document category of preceding SD document | VBTYP_V | CHAR | 1 | VBTYP | ||||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
LANDTX | Tax departure country | LANDTX | CHAR | 3 | LAND1 | LND | |||
XEGLD_L1 | Indicator: European Union Member? | XEGLD | CHAR | 1 | XFELD | ||||
XEGLD_CO | Indicator: European Union Member? | XEGLD | CHAR | 1 | XFELD | ||||
LICNO | Tax exemption license number | LICNO | CHAR | 20 | LICNO | ||||
LICDT | Date license granted | LICDT | DATS | 8 | DATUM | ||||
SFAKN | Cancelled billing document number | SFAKN | CHAR | 10 | ALPHA | VBELN | VF | ||
KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | KURRF | ||||
KURRF_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
MWSBK | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 12 | CHAR12 | ||||
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
NO_VKBUR | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
NO_ABLAD | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
VBUND | Company ID | VBUND | CHAR | 6 | ALPHA | RCOMP | |||
KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | ALPHA | KUNNR | |||
XFILKD | Branch/head office relationship | XFILKD_VF | CHAR | 1 | XFILKD_VF | ||||
VKONT | Contract Account Number | CORR_VKONT_KK | CHAR | 12 | ALPHA | CORR_VKONT_KK | |||
REPEAT_HU | General Flag | FLAG | CHAR | 1 | FLAG | ||||
COUNTER_HU | Text (10 Characters) | TEXT10 | CHAR | 10 | TEXT10 | ||||
CCNUM_HU | Number of Carbon Copies | IDHUCCNUM | NUMC | 3 | NUMC3 | ||||
EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | EXNUM | ||||
EXPVZ | Mode of Transport for Foreign Trade | EXPVZ | CHAR | 1 | EXPVZ | ||||
ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | DZOLLS | CHAR | 6 | ZOLLS | ||||
ZOLLB | Customs office: Office of destination for foreign trade | DZOLLB | CHAR | 6 | ZOLLS | ||||
ZOLL1 | Customs office: Customs office 1 for foreign trade | DZOLL1 | CHAR | 6 | ZOLLS | ||||
ZOLL2 | Customs office: Customs office 2 for foreign trade | DZOLL2 | CHAR | 6 | ZOLLS | ||||
ZOLL3 | Customs office: Customs office 3 for foreign trade | DZOLL3 | CHAR | 6 | ZOLLS | ||||
ZOLL4 | Customs office: Customs office 4 for foreign trade | DZOLL4 | CHAR | 6 | ZOLLS | ||||
ZOLL5 | Customs office: Customs office 5 for foreign trade | DZOLL5 | CHAR | 6 | ZOLLS | ||||
ZOLL6 | Customs office: Customs office 6 for foreign trade | DZOLL6 | CHAR | 6 | ZOLLS | ||||
KZGBE | Indicator for means of transport crossing the border | KZGBE | CHAR | 30 | KZGBEF | ||||
KZABE | Indicator for the means of transport at departure | KZABE | CHAR | 30 | KZABE | ||||
STGBE | Origin of Means of Transport when Crossing the Border | STGBE | CHAR | 3 | LAND1 | LND | |||
STABE | Country of Origin of the Means of Transport at Departure | STABE | CHAR | 3 | LAND1 | LND | |||
CONTA | ID: Goods cross border in a container | CONTA | CHAR | 1 | CONTA | ||||
GRWCU | Currency of statistical values for foreign trade | GRWCU | CUKY | 5 | WAERS | ||||
EXPVZ_BEZ | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
LANDX | Country Name | LANDX | CHAR | 15 | TEXT15 | ||||
LANDA | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | LAND1 | VAL | |||
XEGLD | Indicator: European Union Member? | XEGLD | CHAR | 1 | XFELD | ||||
FREIH | Indicator: Free Trade Area for Legal Control | FREIH | CHAR | 1 | FREIH | ||||
EWRCO | ID: European Economic Area (rel. for export control) | EWRCO | CHAR | 1 | XFELD | ||||
USC05 | USA: Five-Digit Country Code (SED: Schedule C Code) | USC05 | CHAR | 5 | USC05 | ||||
JAP05 | Japan: Five digit country code (MITI customs declaration) | JAP05 | CHAR | 5 | USC05 | ||||
ALANX | Country Name | LANDX | CHAR | 15 | TEXT15 | ||||
ALANA | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | LAND1 | VAL | |||
LASTA | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | LAND1 | VAL | |||
LASTG | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | LAND1 | VAL | |||
ALSRE | Currency of export license | EXWAE | CUKY | 5 | WAERS | ||||
ALSCH | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | LAND1 | VAL | |||
IEVER | Domestic Mode of Transport for Foreign Trade | IEVER | CHAR | 1 | EXPVZ | ||||
WZOCU | Currency of customs values for import procg in foreign trade | WZOCU | CUKY | 5 | WAERS | ||||
LADEL | Place of loading/unloading for foreign trade | LADEL | CHAR | 40 | LADEL | ||||
TEXT1 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
TEXT2 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
TEXT3 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
EXDAR | Export document: Export document type for foreign trade | EXDAR | CHAR | 10 | VORPA | ||||
EXDAA | Export document: Official number of export document | EXDAA | CHAR | 25 | CHAR25 | ||||
EXDAB | Export document: Valid-to number of export document | EXDAB | CHAR | 25 | CHAR25 | ||||
EXDTA | T document: Type of T document for foreign trade | EXDTA | CHAR | 10 | VORPA | ||||
EXDT2 | T document: Official number of T document for foreign trade | EXDT2 | CHAR | 25 | CHAR25 | ||||
EXDTB | T doc.: Official no. for next page of T doc. f.foreign trade | EXDTB | CHAR | 25 | CHAR25 | ||||
EXDT5 | CAP: Official number of T5 document for foreign trade | EXDT5 | CHAR | 25 | CHAR25 | ||||
PRONU | Invoice: Number of invoice document for import processing | PRONU | CHAR | 25 | PRONU | ||||
PRODA | Invoice: Date of invoice document for import processing | PRODA | DATS | 8 | DATUM | ||||
VORPA | Preliminary document: Document type for foreign trade procg | VORPA | CHAR | 10 | VORPA | ||||
VORDA | Preliminary document: Date of preliminary doc.f.import procg | VORDA | DATS | 8 | DATUM | ||||
VORNU | Preliminary document: No. of preliminary doc.f.import procg | VORNU | CHAR | 25 | CHAR25 | ||||
BEHOE | Issuing authority for relevant Foreign Trade document | BEHOE | CHAR | 10 | BEHOE | ||||
KENNU | Preliminary document: Customs office/ID number for import | KENNU | CHAR | 6 | CHAR06 | ||||
VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | VOISO | CHAR | 2 | INTCA | ||||
LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | ALPHA | LCNUM | AKN | ||
AUSFU | Exporter for import processing in foreign trade | AUSFU | CHAR | 10 | ALPHA | LIFNR | |||
LAZL1 | Customs office: Country of customs office for foreign trade | LAZLS | CHAR | 3 | LAND1 | LND | |||
LAZL2 | Customs office: Country of customs office for foreign trade | LAZLS | CHAR | 3 | LAND1 | LND | |||
LAZL3 | Customs office: Country of customs office for foreign trade | LAZLS | CHAR | 3 | LAND1 | LND | |||
LAZL4 | Customs office: Country of customs office for foreign trade | LAZLS | CHAR | 3 | LAND1 | LND | |||
LAZL5 | Customs office: Country of customs office for foreign trade | LAZLS | CHAR | 3 | LAND1 | LND | |||
LAZL6 | Customs office: Country of customs office for foreign trade | LAZLS | CHAR | 3 | LAND1 | LND | |||
AZOLL | Customs office: Export customs office for foreign trade | AZOLL | CHAR | 6 | ZOLLS | ||||
DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
BSTKD | Customer purchase order number | BSTKD | CHAR | 35 | BSTKD | ||||
BSTKD_E | Ship-to Party's Purchase Order Number | BSTKD_E | CHAR | 35 | BSTKD | ||||
BSTDK_E | Ship-to party's PO date | BSTDK_E | DATS | 8 | DATUM | ||||
BSARK_E | Ship-to party purchase order type | BSARK_E | CHAR | 4 | BSARK | ||||
IHREZ_E | Ship-to party character | IHREZ_E | CHAR | 12 | TEXT12 | ||||
DPEND | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
DPVAL | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
DPNET | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
DPMWS | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
DPMWS_END | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
CCVAL | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
RPLNR | Number of payment card plan type | RPLNR | CHAR | 10 | FPLNR | ||||
KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
XBLNR | Reference Document Number | XBLNR_V1 | CHAR | 16 | XBLNR1 | ||||
BUPLA | Business Place | BUPLA | CHAR | 4 | J_1BBRANCH | ||||
FITYP_BU | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | ||||
FITPT_BU | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
STCD1_BU | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2_BU | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
STC2T_BU | Text (12 characters) | TEXT12 | CHAR | 12 | TEXT12 | ||||
STCDT_BU | Tax Number Type | J_1ATOID | CHAR | 2 | J_1ATOID | ||||
FOUDT_BU | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
PRACD_BU | Print Authorization Code | J_1APAC | CHAR | 14 | J_1APAC | ||||
VDPCD_BU | Print Authorization Code: Valid-To Date | J_1APACVD | DATS | 8 | DATUM | ||||
STCD1_RE | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2_RE | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
STCDT_RE | Tax Number Type | J_1ATOID | CHAR | 2 | J_1ATOID | ||||
FITYP_RE | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | ||||
FORID_RE | Tax Code for Foreign Nationals | J_1AFOPID | CHAR | 13 | J_1AFOPID | ||||
BLART | Document Type | BLART | CHAR | 2 | BLART | BAR | |||
BLKLS | Document Class | J_1ADOCCL_ | CHAR | 1 | J_1ADOCCLS | ||||
TXTDCL | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
STC2T_RE | Text (12 characters) | TEXT12 | CHAR | 12 | TEXT12 | ||||
TELF1_RE | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
STKZU_RE | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
STCD1_WE | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
GAWRD | Gross Amount in Words | GAWRD | CHAR | 255 | CHAR255 | ||||
WADAT_IST_LF | Actual Goods Movement Date | WADAT_IST | DATS | 8 | DATUM | WDTI | |||
BANKS_RE | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
BANKL_RE | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BANKN_RE | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
TXTFU_RE | Footer Text Name in Word Processing | TXTFU_001G | CHAR | 16 | TDFORMNEW | ||||
AUGRU_TEXT | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
XBLNR_VL | Reference Document Number | XBLNR_LIKP | CHAR | 25 | XBLNR_LIKP | ||||
XBLNR_VG2 | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
NETWR_VG2 | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | ||||
MWSBK_VG2 | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
J_1HNETWR_DIF | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | ||||
J_1HMWSBK_DIF | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
PAYAM | Amount Due | PAYAM | CURR | 15(2) | WERTV8 | ||||
PAYNT | Net Amount Due | PAYNT | CURR | 15(2) | WERTV8 | ||||
PAYTA | Tax Due | PAYTA | CURR | 15(2) | WERTV8 | ||||
CI_RATNR | Sequential Number of Installment to be Paid | RATNR | NUMC | 2 | NUM02 | ||||
CI_DUE_DATE | Bill of Exchange Due Date | WEFAE | DATS | 8 | DATUM | ||||
CI_NUMBER | Credit Invoice Number | J_1ACINUM | CHAR | 10 | ALPHA | VBELN | |||
CI_ISSUE_DATE | Date on which Credit Invoice is Issued | J_1ACI_ISS_DATE | DATS | 8 | DATUM | ||||
BARCODE | Barcode for billing document (Argentina) | J_1ABARCODE | NUMC | 40 | |||||
PRTCHR | Character to be printed on the document | J_1APCHAR | CHAR | 1 | J_1APCHAR | ||||
STCD3_RE | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
STCD4_RE | Tax Number 4 | STCD4 | CHAR | 18 | CHAR18 | ||||
STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
J_1KFREPRE | Name of Representative | REPRES | CHAR | 10 | REPRES | ||||
J_1KFTBUS | Type of Business | GESTYP | CHAR | 30 | GESTYP | ||||
J_1KFTIND | Type of Industry | INDTYP | CHAR | 30 | INDTYP | ||||
STCD1_T001N | Tax Number for Plants Abroad | STCD1_001N | CHAR | 16 | STCD1 | ||||
SPE_BILLING_IND | EWM Billing Indicator | /SPE/DE_BILLING_IND | CHAR | 1 | /SPE/DE_BILLING_IND | ||||
MSR_ID | Process Identification Number | MSR_PROCESS_ID | CHAR | 10 | ALPHA | MSR_PROCESS_ID | |||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
T001G | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
PROGRAMM | ABAP Program Name | PROGNAME | CHAR | 40 | PROGNAME | ||||
TXTID | Sender Variant | TXTID_001G | CHAR | 2 | TXTID_001G | ||||
TXTKO | Header Text Name in Word Processing | TXTKO_001G | CHAR | 16 | TDFORMNEW | ||||
TXTFU | Footer Text Name in Word Processing | TXTFU_001G | CHAR | 16 | TDFORMNEW | ||||
TXTUN | Text Name for the Signature | TXTUN_001G | CHAR | 16 | TDFORMNEW | ||||
TXTAB | Text Name for the Sender Details in the Letter Window | TXTAB_001G | CHAR | 16 | TDFORMNEW | ||||
TTXID | Text ID | TDID | CHAR | 4 | TDID | ||||
HEADER | Smart Forms: Name of Header Text in Text Processing | FSF_HEADER | CHAR | 30 | TDSFNAME | ||||
FOOTER | Smart Forms: Name of Footer in Text Processing | FSF_FOOTER | CHAR | 30 | TDSFNAME | ||||
SENDER | Smart Forms: Name of Sender Text in Text Processing | FSF_SENDER | CHAR | 30 | TDSFNAME | ||||
GREETINGS | Smart Forms: Name of Greeting in Text Processing | FSF_GREETINGS | CHAR | 30 | TDSFNAME | ||||
LOGO | URL for PDF Logo | FURL_LOGO | CHAR | 255 | SSFURL | ||||
GRAPH | URL for PDF Graphic | FURL_GRAPHIC | CHAR | 255 | SSFURL | ||||
TVKO | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
VKORG | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
WAERS | Statistics currency | WAERS_V | CUKY | 5 | WAERS | ||||
BUKRS | Company code of the sales organization | VKBUK | CHAR | 4 | BUKRS | ||||
ADRNR | Address | ADRNR | CHAR | 10 | ALPHA | ADRNR | |||
TXNAM_ADR | Text name for form text module short address | TXNAM_ADR | CHAR | 16 | TXNAM16 | ||||
TXNAM_KOP | Text name for form text module letter header | TXNAM_KOP | CHAR | 16 | TXNAM16 | ||||
TXNAM_FUS | Text name for formula text module footer lines | TXNAM_FUS | CHAR | 16 | TXNAM16 | ||||
TXNAM_GRU | Text name for form text module: Greeting | TXNAM_GRU | CHAR | 16 | TXNAM16 | ||||
VKOAU | Reference sales org.for sales doc.types (by sales area) | VKOAU | CHAR | 4 | VKORG | VKO | |||
KUNNR | Customer number for intercompany billing | KUNIV | CHAR | 10 | ALPHA | KUNNR | |||
BOAVO | Rebate processing active in the sales organization | BOAVO | CHAR | 1 | XFELD | ||||
VKOKL | Sales organization calendar | VKOKL | CHAR | 2 | WFCID | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | EKGRP | EKG | |||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
BSART | Order Type (Purchasing) | BSART | CHAR | 4 | BSART | BSA | |||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
BWART | Movement Type (Inventory Management) | BWARTWE | CHAR | 3 | BWART | BWE | |||
LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
TXNAM_SDB | Text names for layout-set module SDS sender | TXNAM_SDB | CHAR | 16 | TXNAM16 | ||||
MWSKZ | Tax code for SD documents | J_1AMWSKZ | CHAR | 2 | MWSKZ | ||||
XSTCEG | Determining the VAT registration number | XSTCEG | CHAR | 1 | XSTCEG | ||||
J_1ANUTIME | Time of numbering for deliveries | J_1ANUTIME | CHAR | 1 | J_1ANUTIME | ||||
MAXBI | Maximum Number of Items in Billing Document | MAXBI | NUMC | 3 | NUM03 | ||||
.INCLU--AP | 0 | ||||||||
PLAUFZ | Price protection period | /SAPHT/SW_PLAUFZ | NUMC | 3 | NUM3 | ||||
PLAUEZ | Unit for price protection | /SAPHT/SW_PLAUEZ | CHAR | 1 | KDZEH | ||||
CONDITIONS | 0 | ||||||||
DOWN_PAYMENTS | 0 | ||||||||
PAYMENT_CARDS | 0 | ||||||||
VBTYP_TEXT | Short Text for Fixed Values | VAL_TEXT | CHAR | 60 | DDTEXT | ||||
VGTYP_TEXT | Short Text for Fixed Values | VAL_TEXT | CHAR | 60 | DDTEXT | ||||
REPEAT | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
LOGO_URL | Logo URL | LOGO_URL | STRG | 0 | |||||
GROSS_VALUE | Gross value | BRTWR | CURR | 11(2) | WERT11 | ||||
DOC_CURRENCY | SD Document Currency | WAERK | CUKY | 5 | WAERS | FWS | |||
HEAD_TDNAME | TDIC text name | TDNAME | CHAR | 16 | TDCHAR16 | ||||
HEAD_TDOBJECT | Texts: Application Object | TDOBJECT | CHAR | 10 | TDOBJECT | ||||
HEAD_TDID | Text ID | TDID | CHAR | 4 | TDID | ||||
HEAD_TDSPRAS | Language key | TDSPRAS | LANG | 1 | ISOLA | SPRAS | |||
FOOT_TDNAME | TDIC text name | TDNAME | CHAR | 16 | TDCHAR16 | ||||
FOOT_TDOBJECT | Texts: Application Object | TDOBJECT | CHAR | 10 | TDOBJECT | ||||
FOOT_TDID | Text ID | TDID | CHAR | 4 | TDID | ||||
FOOT_TDSPRAS | Language key | TDSPRAS | LANG | 1 | ISOLA | SPRAS | |||
EX_CONDITIONS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
EX_DOWN_PAYMENTS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
EX_PAYMENT_CARDS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
SEPA_MANDATE | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
MGUID | SEPA Mandate: GUID of Mandate | SEPA_MGUID | RAW | 16 | |||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | SEPA_MVERS | NUMC | 4 | NUM04 | ||||
SIGN_CITY | Location of Signature | SEPA_SIGN_CITY | CHAR | 40 | TEXT40 | ||||
SIGN_DATE | Date of Signature | SEPA_SIGN_DATE | DATS | 8 | DATUM | ||||
PAY_TYPE | SEPA: Transaction Type | SEPA_PAY_TYPE | CHAR | 1 | SEPA_PAY_TYPE | ||||
VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | SEPA_VAL_FROM_DATE | DATS | 8 | DATUM | ||||
VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | SEPA_VAL_TO_DATE | DATS | 8 | DATUM | ||||
STATUS | SEPA: Mandate Status | SEPA_STATUS | CHAR | 1 | SEPA_STATUS | ||||
B2B | SEPA-Mandate: B2B Mandate | SEPA_B2B | CHAR | 1 | XFELD | ||||
REASON_CODE | Reason Code for Status Change | SEPA_REASON_CODE | CHAR | 3 | SEPA_REASON_CODE | ||||
ERNAM | User who Created the Current Version of the Mandate | SEPA_ERNAM | CHAR | 12 | SYCHAR12 | ||||
ERDAT | Date on Which the Current Mandate Version was Created | SEPA_ERDAT | DATS | 8 | DATUM | ||||
ERTIM | Time at Which the Current Mandate Version was Created | SEPA_ERTIM | TIMS | 6 | UZEIT | ||||
CHG_REASON | SEPA: Reason for Change | SEPA_CHG_REASON | CHAR | 5 | SEPA_CHG_REASON | ||||
ORIGIN | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | SEPA_CRDID_ORIGIN | CHAR | 35 | ID035 | ||||
ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | SEPA_MNDID_ORIGIN | CHAR | 35 | ID035 | ||||
GLOCK | Global Lock Set in Mandate | SEPA_GLOCK | CHAR | 1 | BOOLEAN | ||||
GLOCK_VAL_FROM | Global Mandate Lock - Valid From | SEPA_GLOCK_VAL_FROM_DATE | DATS | 8 | DATUM | ||||
GLOCK_VAL_TO | Global Mandate Lock - Valid Until | SEPA_GLOCK_VAL_TO_DATE | DATS | 8 | DATUM | ||||
ANWND | SEPA: Application for Which Mandate Relevant | SEPA_ANWND | CHAR | 1 | SEPA_ANWND | ||||
ORI_ERNAM | User who Created the Original Mandate | SEPA_ORI_ERNAM | CHAR | 12 | SYCHAR12 | ||||
ORI_ERDAT | Date on Which Original Mandate Created | SEPA_ORI_ERDAT | DATS | 8 | DATUM | ||||
ORI_ERTIM | Time when Original Mandate Was Created | SEPA_ORI_ERTIM | TIMS | 6 | UZEIT | ||||
REF_TYPE | SEPA Mandate: Reference Type | SEPA_REF_TYPE | CHAR | 10 | OJ_NAME | OBJ | |||
REF_ID | SEPA Mandate: Reference ID | SEPA_REF_ID | CHAR | 70 | SWO_TYPEID | ||||
REF_DESC | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
SND_TYPE | SEPA Mandate: Sender Type | SEPA_SND_TYPE | CHAR | 10 | OJ_NAME | OBJ | |||
SND_ID | SEPA Mandate: Sender ID | SEPA_SND_ID | CHAR | 70 | SWO_TYPEID | ||||
SND_NAME1 | Last name of business partner (person) | BU_NAMEP_L | CHAR | 40 | BU_NAME | ||||
SND_NAME2 | First name of business partner (person) | BU_NAMEP_F | CHAR | 40 | BU_NAME | ||||
SND_STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
SND_HOUSENUM | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
SND_POSTAL | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
SND_CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
SND_COUNTRY | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
SND_IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
SND_BIC | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
SND_DIR_NAME | SEPA: Name of Alternative Debtor | SEPA_PAYMENT_FOR | CHAR | 40 | BU_NAME | ||||
SND_LANGUAGE | Language Key | LANGU | LANG | 1 | ISOLA | SPRAS | |||
SND_DIR_ID | SEPA: ID of Alternative Debtor | SEPA_SND_DIR_ID | CHAR | 70 | SWO_TYPEID | ||||
SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | SEPA_SND_DEBTOR_ID | CHAR | 35 | ID035 | ||||
REC_TYPE | SEPA Mandate: Recipient Type | SEPA_REC_TYPE | CHAR | 10 | OJ_NAME | OBJ | |||
REC_ID | SEPA Mandate: Recipient ID | SEPA_REC_ID | CHAR | 70 | SWO_TYPEID | ||||
REC_NAME1 | Name 1 of organization | BU_NAMEOR1 | CHAR | 40 | BU_NAME | ||||
REC_NAME2 | Name 2 of organization | BU_NAMEOR2 | CHAR | 40 | BU_NAME | ||||
REC_CRDID | Creditor Identification Number | SEPA_CRDID | CHAR | 35 | ID035 | ||||
REC_STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
REC_HOUSENUM | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
REC_POSTAL | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
REC_CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
REC_COUNTRY | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
REC_DIR_NAME | SEPA: Name of Alternative Payee | SEPA_REC_DIR_NAME | CHAR | 40 | BU_NAME | ||||
REC_DIR_ID | SEPA: ID of Alternative Payee | SEPA_REC_DIR_ID | CHAR | 70 | SWO_TYPEID | ||||
FIRSTUSE_DATE | SEPA Mandate: Date of First Use | SEPA_FIRSTUSE_DATE | DATS | 8 | DATUM | ||||
FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | SEPA_FIRSTUSE_DOCTYPE | CHAR | 10 | OJ_NAME | OBJ | |||
FIRSTUSE_DOCID | SEPA Mandate: ID of First Usage | SEPA_FIRSTUSE_DOCID | CHAR | 70 | SWO_TYPEID | OBJ | |||
LASTUSE_DATE | SEPA Mandate: Date of Last Use | SEPA_LASTUSE_DATE | DATS | 8 | DATUM | ||||
LASTUSE_DOCTYPE | SEPA Mandate: Type of Last Usage | SEPA_LASTUSE_DOCTYPE | CHAR | 10 | OJ_NAME | OBJ | |||
LASTUSE_DOCID | SEPA Mandate: ID of Last Usage | SEPA_LASTUSE_DOCID | CHAR | 70 | SWO_TYPEID | OBJ | |||
FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use | SEPA_FIRSTUSE_PAYRUNID | CHAR | 16 | CHAR16 | ||||
ORGF1 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID | CHAR | 20 | CHAR20 | ||||
ORGF2 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID | CHAR | 20 | CHAR20 | ||||
ORGF3 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID_LONG | CHAR | 35 | CHAR35 | ||||
ORGF4 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID_LONG | CHAR | 35 | CHAR35 | ||||
.INCLU--AP | 0 | ||||||||
/SAPF15/F15_BW | /SAPF15/BEWIRTSCHAFTER | CHAR | 8 | /SAPF15/BEWIRTSCHAFTER | /SAPF15/BEWIRT | ||||
/SAPF15/F15_KZ | /SAPF15/KASSENZEICHEN | CHAR | 12 | CHAR12 | |||||
/SAPF15/GUID | /SAPF15/GUID | RAW | 16 | SYSUUID | |||||
.INCLU--AP | 0 | ||||||||
CONTRACT_ID | BKK: SEPA Mandate Contract ID | BKK_DTE_MND_CONTRACT_ID | CHAR | 50 | BKK_MANDATE_CONTRACT | ||||
CONTRACT_DESC | BKK:SEPA Mandate Contract Description | BKK_DTE_MND_CONTRACT_DESC | CHAR | 50 | BKK_MANDATE_CONTRACT | ||||
BANK_CRDTR | Bank Is Creditor | BKK_DTE_MND_BANK_CRDTR | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
LAUFI | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK | ||||
BNKA | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
BANKS | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
ERDAT | Date on which the record was created | ERDAT_BF | DATS | 8 | DATUM | ||||
ERNAM | Name of person who created the object | ERNAM_BF | CHAR | 12 | USNAM | ||||
BANKA | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
PROVZ | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
BGRUP | Bank group (bank network) | BGRUP | CHAR | 2 | BGRUP | ||||
XPGRO | Post Office Bank Current Account | XPGRO | CHAR | 1 | XFELD | ||||
LOEVM | Deletion Indicator | LOEVM | CHAR | 1 | XFELD | ||||
BNKLZ | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
PSKTO | Post office bank current account number | PSKTO_CH | CHAR | 16 | PSKTO | ||||
ADRNR | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
BRNCH | Bank Branch | BRNCH | CHAR | 40 | TEXT40 | ||||
CHKME | Check digit calculation method | CHECKMETH | CHAR | 4 | ALPHA | CHECKMETH | |||
VERS | Format of File with Bank Data | VERS_BF | CHAR | 3 | ALPHA | VERS_BF | H_T005BU_VERS | ||
.INCLU--AP | 0 | ||||||||
BICKY | Key of a BIC+ data record (Swift) | PRQ_BICKY | CHAR | 12 | PRQ_BICKY | ||||
RCCODE | Routing control code | PRQ_RCC | CHAR | 15 | CHAR15 | ||||
HDATUM_TX1 | Date | SXPGDATE | CHAR | 10 | CHAR10 | ||||
HDATUM_TX2 | Date | SXPGDATE | CHAR | 10 | CHAR10 | ||||
HDATUM_TX3 | Date | SXPGDATE | CHAR | 10 | CHAR10 | ||||
ITEM_DETAIL | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure INV_S_PRT_TM_ERP_INTERFACE using ABAP code?
As INV_S_PRT_TM_ERP_INTERFACE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on INV_S_PRT_TM_ERP_INTERFACE as there is no data to select.How to access SAP table INV_S_PRT_TM_ERP_INTERFACE
Within an ECC or HANA version of SAP you can also view further information about INV_S_PRT_TM_ERP_INTERFACE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects