CIM_D_HEADER - Invoice Header

Invoice Header information is stored in SAP table CIM_D_HEADER.
It is part of development package APPL_CIM_DATA_MODEL in software component MM-IV-HUB. This development package consists of objects that can be grouped under "CIM: Unified data model".

Fields for table CIM_D_HEADER

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
PRMTHBRPLDSUPPLIERINVOICEUUID	Universal Unique Identifier	X	CIM_UUID	RAW	16
.INCLUDE				CIM_S_HEADER_ADMIN_DATA	0
PROCUREMENTHUBSOURCESYSTEM	Connected System ID		MMPUR_D_SOURCE_SYS	CHAR	20
PROCMTHUBSUPPLIERINVOICESTATUS	Invoice Status		CIM_INVOICE_STATUS	CHAR	4
PROCMTHUBSUPPLIERINVOICESOURCE	Source Application of Invoice		CIM_INVOICE_SOURCE	CHAR	4
PROCMTHUBSUPPLIERINVOICEORIGIN	Invoice Origin		CIM_INVOICE_ORIGIN	CHAR	4
PROCMTHUBLASTXTRCTNDTETME	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
.INCLUDE				CIM_S_HEADER_DATA	0
PRMTHBRPLDSUPPLIERINVOICE	Document Number of an Invoice Document		RE_BELNR	CHAR	20
PRMTHBRPLDSUPLRINVCFISCALYEAR	Fiscal Year		GJAHR	NUMC	8
PRMTHBACCOUNTINGDOCUMENTTYPE	Document Type		BLART	CHAR	4	*
DOCUMENTDATE	Document Date in Document		BLDAT	DATS	16
POSTINGDATE	Posting Date in the Document		BUDAT	DATS	16
PRMTHBLASTCHANGEDBYUSER	User Name		USNAM	CHAR	24	*
SUPPLIERINVOICEIDBYINVCGPARTY	Reference Document Number		XBLNR1	CHAR	32
PROCMTHUBCOMPANYCODE	Company Code		BUKRS	CHAR	8
INVOICINGPARTY	Different Invoicing Party		LIFRE	CHAR	20	*
PROCMTHUBDOCUMENTCURRENCY	Currency Key		CIM_WAERS	CUKY	10	*
PRMTHBCOMPANYCODECURRENCY	Local Currency		CIM_HWAER	CUKY	10	*
EXCHANGERATE	Exchange rate		KURSF	DEC	5
INVOICEGROSSAMOUNT	Gross Amount of Invoice		CIM_RMWWR	CURR	12
UNPLANNEDDELIVERYCOST	Unplanned Delivery Costs		CIM_BEZNK	CURR	12
TAXDETERMINATIONDATE	Date for Determining Tax Rates		TXDAT	DATS	16
TAXCODEVALIDFROM	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
PROCMTHUBPAYMENTTERMS	Terms of payment key		DZTERM	CHAR	8
CASHDISCOUNT1PERCENT	Cash discount percentage 1		DZBD1P	DEC	3
CASHDISCOUNT1DAYS	Cash discount days 1		DZBD1T	DEC	2
CASHDISCOUNT2PERCENT	Cash Discount Percentage 2		DZBD2P	DEC	3
CASHDISCOUNT2DAYS	Cash discount days 2		DZBD2T	DEC	2
NETPAYMENTDAYS	Net Payment Terms Period		DZBD3T	DEC	2
CASHDISCOUNT1DUEDATE	Due Date for Cash Discount 1		SK1DT	DATS	16
CASHDISCOUNT2DUEDATE	Due Date for Cash Discount 2		SK2DT	DATS	16
NETDUEDATE	Net Due Date		NETDT	DATS	16
MANUALCASHDISCOUNT	Cash Discount Amount in Document Currency		WSKTO	CURR	12
ISINVOICE	Indicator: post invoice		XRECH	CHAR	2
DOCUMENTHEADERTEXT	Document Header Text		BKTXT	CHAR	50
TAXISCALCULATEDAUTOMATICALLY	Calculate Tax Automatically		XMWST	CHAR	2
PRMTHBREVERSEDOCUMENT	Reversal document number		RE_STBLG	CHAR	20
PRMTHBREVERSEDOCUMENTFISCALYR	Fiscal year of reversal document		RE_STJAH	NUMC	8
PRMTHBUNPLNDDELIVCOSTTAXCODE	Tax Code		MWSKZ_MRM	CHAR	4	*
PRMTHBUNPLNDDELIVCOSTTAXJX	Tax Jurisdiction		TXJCD	CHAR	30	*
SUPPLIERINVOICEORIGIN	Origin of a Logistics Invoice Verification Document		IVTYP	CHAR	2
SUPPLIERINVOICESTATUS	Invoice document status		RBSTAT	CHAR	2
PRMTHBSUPLRINVCPRICINGDOCUMENT	Document condition - own conditions		KNUMVE	CHAR	20
PRMTHBSUPLRINVCSUPLRPRCGDOC	Document Condition - Supplier Error		KNUMVL	CHAR	20
SUPLRINVCAUTOMREDUCTIONNETAMT	Automatically Reduced Amount (Net)		CIM_ARKUEN	CURR	12
SUPLRINVCAUTOMREDUCTIONTAXAMT	Tax Portion of Automatic Invoice Reduction Amount		CIM_ARKUEMW	CURR	12
SUPLRINVCAUTOMREDUCEDAMOUNT	Automatically Reduced Amount (With Tax)		CIM_ARKUE_GROSS	CURR	12
SUPLRINVCMNLACCEPTEDDIFFNETAMT	Manually Accepted Net Difference Amount		CIM_MAKZN	CURR	12
SUPLRINVCMNLACCEPTEDDIFFTAXAMT	Tax Amount Accepted Manually		CIM_MAKZMW	CURR	12
SUPLRINVCMANUALACCEPTEDDIFFAMT	Manually Accepted Gross Difference Amount		CIM_MAKZ_GROSS	CURR	12
SUPLRINVCMANUALREDUCTIONNETAMT	Supplier Error (Exclusive of Tax)		CIM_LIEFFN	CURR	12
SUPLRINVCMANUALREDUCTIONTAXAMT	Tax in Supplier Error		CIM_LIEFFMW	CURR	12
SUPLRINVCMANUALLYREDUCEDAMOUNT	Supplier Error (With Tax)		CIM_LIEFF_GROSS	CURR	12
SUPLRINVCHASSMALLDIFFERENCES	Indicates automatically accepted invoices		XAUTAKZ	CHAR	2
PRMTHBPAYTSLIPWTHREFSUBSCRIBER	ISR subscriber number		ESRNR	CHAR	22
PAYTSLIPWTHREFCHECKDIGIT	POR check digit		ESRPZ	CHAR	4
PAYTSLIPWTHREFREFERENCE	ISR/QR Reference Number		ESRRE	CHAR	54
WITHHOLDINGTAXBASEAMOUNT	Withholding Tax Base Amount		QSSHB	CURR	12
WITHHOLDINGTAXEXEMPTIONAMT	Withholding Tax-Exempt Amount (in Document Currency)		QSFBT	CURR	12
PRMTHBWITHHOLDINGTAXCODE	Withholding Tax Code		QSSKZ	CHAR	4	*
ISSERVICE	Service Indicator (Foreign Payment)		DIEKZ	CHAR	2
PRMTHBSUPPLYINGCOUNTRY	Supplying Country/Region		LANDL	CHAR	6	*
PRMTHBSTATECENTRALBANKPAYTRSN	State Central Bank Indicator		LZBKZ	CHAR	6	*
TAXEXCHANGERATE	Exchange Rate for Taxes		TXKRS_BKPF	DEC	5
PRMTHBPAYEE	Payee/Payer		EMPFB	CHAR	20
PRMTHBSUPPLIERBANKTYPE	Partner bank type		BVTYP	CHAR	8
PRMTHBHOUSEBANK	Short Key for a House Bank		HBKID	CHAR	10	*
ASSIGNMENTREFERENCE	Assignment number		DZUONR	CHAR	36
PRMTHBPAYMENTBLOCKINGREASON	Payment Block Key		DZLSPR	CHAR	2	*
PRMTHBPAYMENTMETHOD	Payment Method		DZLSCH	CHAR	2	*
DUECALCULATIONBASEDATE	Baseline Date for Due Date Calculation		DZFBDT	DATS	16
PAYMENTREFERENCE	Payment Reference		KIDNO	CHAR	60
PRMTHBINVOICEREFERENCE	Invoice reference: Document number for invoice reference		AWREF_REB	CHAR	20
PRMTHBINVOICEREFERENCEFISCALYR	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
SUPLRINVCISCAPITALGOODSRELATED	Indicator: Capital Goods Affected?		XINVE	CHAR	2
PRMTHBDELIVERYOFGOODSRPTGCNTRY	Reporting Country/Region for Delivery of Goods Within the EU		EGMLD_BSEZ	CHAR	6	*
ISEUTRIANGULARDEAL	Indicator: Triangular Deal Within the EU		XEGDR	CHAR	2
TAXREPORTINGDATE	Tax Reporting Date		VATDATE	DATS	16
PRMTHBPOSTINGFISCALPERIOD	Fiscal period		MONAT	NUMC	4
ISENDOFPURPOSEBLOCKED	Business Purpose Completed		EOPBLOCKED	CHAR	2
SUPLRINVCEXTCREATEDBYUSER	Entered by external system user		ERNAME	CHAR	24
INVOICERECEIPTDATE	Invoice Receipt Date		REINDAT	DATS	16
PAYMENTMETHODSUPPLEMENT	Payment method supplement		UZAWE	CHAR	4	*
PRMTHBPLANNINGLEVEL	Planning Level		FDLEV	CHAR	4	*
PLANNINGDATE	Planning Date		FDTAG	DATS	16
FIXEDCASHDISCOUNT	Fixed Payment Terms		DZBFIX	CHAR	2
PROCMTHUBCREATEDBYUSER	Name of the Processor Who Entered the Object		ERFNAM	CHAR	24
PRMTHBBUSINESSPLACE	Business Place		BUPLA	CHAR	8	*
PRMTHBBRANCHACCOUNT	Account Number of the Branch		FILKD	CHAR	20
PRMTHBBUSINESSAREA	Business Area		GSBER	CHAR	8	*
SUPPLIERPOSTINGLINEITEMTEXT	Item Text		SGTXT	CHAR	100
SUPPLIERINVOICEAMOUNTISSPLIT	Amount Split		CIM_INV_AMOUNT_IS_SPLITTED	CHAR	2
CREATIONDATE	Day On Which Accounting Document Was Entered		CPUDT	DATS	16