MMIV_SI_D_ROOT - Supplier Invoice Root - #GENERATED#

Supplier Invoice Root - #GENERATED# information is stored in SAP table MMIV_SI_D_ROOT.
It is part of development package APPL_MM_IV_MODEL in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Development MM Invoice Verification for sSuite".

Fields for table MMIV_SI_D_ROOT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
DB_KEY	NodeID	X	/BOBF/CONF_KEY	RAW	16
.INCLUDE				MMIV_SI_S_RBKPV_FLAT	0
BELNR	Document Number of an Invoice Document		RE_BELNR	CHAR	20
GJAHR	Fiscal Year		GJAHR	NUMC	8
.INCLUDE				RBKP_DATA	0
BLART	Document Type		BLART	CHAR	4	T003
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
USNAM	User Name		USNAM	CHAR	24	*
TCODE	Transaction Code		TCODE	CHAR	40	TSTC
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
VGART	Transaction Type in AG08 (Internal Document Type)		M8VGA	CHAR	4
XBLNR	Reference Document Number		XBLNR1	CHAR	32
BUKRS	Company Code		BUKRS	CHAR	8	T001
LIFNR	Different Invoicing Party		LIFRE	CHAR	20	LFA1
WAERS	Currency Key		WAERS	CUKY	10	TCURC
KURSF	Exchange rate		KURSF	DEC	5
RMWWR	Gross Invoice Amount in Document Currency		RMWWR	CURR	7
BEZNK	Unplanned Delivery Costs		BEZNK	CURR	7
TXDAT	Date for Determining Tax Rates		TXDAT	DATS	16
TXDAT_FROM	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
WMWST1	Tax Amount in Document Currency with +/- Sign		FWSTEV	CURR	7
MWSKZ1	Tax code		MWSKZ_MRM1	CHAR	4	TMRM007A
WMWST2	Obsolete: tax amount in document currency - do NOT use!		FWSTEV_OLD	CURR	7
MWSKZ2	Obsolete: sales tax code		MWSKZ_MRMO	CHAR	4	T007A
WSKTO	Cash Discount Amount in Document Currency		WSKTO_CS	CURR	7
XRECH	Indicator: post invoice		XRECH	CHAR	2
BKTXT	Document Header Text		BKTXT	CHAR	50
SAPRL	SAP Release		SAPRL	CHAR	8
LOGSYS	Logical system		LOGSYS	CHAR	20	*
XMWST	Calculate Tax Automatically		XMWST	CHAR	2
STBLG	Reversal document number		RE_STBLG	CHAR	20
STJAH	Fiscal year of reversal document		RE_STJAH	NUMC	8
MWSKZ_BNK	Tax Code		MWSKZ_MRM	CHAR	4	T007A
TXJCD_BNK	Tax Jurisdiction		TXJCD	CHAR	30	*
IVTYP	Origin of a Logistics Invoice Verification Document		IVTYP	CHAR	2
XRBTX	Indicator: more than one tax code		XRBTX	CHAR	2
REPART	Indicator: Invoice Verification Type		REPART	CHAR	2
RBSTAT	Invoice document status		RBSTAT	CHAR	2
KNUMVE	Document condition - own conditions		KNUMVE	CHAR	20
KNUMVL	Document Condition - Supplier Error		KNUMVL	CHAR	20
ARKUEN	Automatic Invoice Reduction Amount (Net)		ARKUEN	CURR	7
ARKUEMW	Sales Tax Portion of Automatic Invoice Reduction Amount		ARKUEMW	CURR	7
MAKZN	Manually accepted net difference amount		MAKZN	CURR	7
MAKZMW	Tax Amount Accepted Manually		MAKZMW	CURR	7
LIEFFN	Supplier Error (Exclusive of Tax)		LIEFFN	CURR	7
LIEFFMW	Tax in Supplier Error		LIEFFMW	CURR	7
XAUTAKZ	Indicates automatically accepted invoices		XAUTAKZ	CHAR	2
.INCLUDE				RBKP_FI	0
ESRNR	ISR subscriber number		ESRNR	CHAR	22
ESRPZ	POR check digit		ESRPZ	CHAR	4
ESRRE	ISR/QR Reference Number		ESRRE	CHAR	54
QSSHB	Withholding Tax Base Amount		QSSHB_CS	CURR	7
QSFBT	Withholding Tax-Exempt Amount (in Document Currency)		QSFBT_CS	CURR	7
QSSKZ	Withholding Tax Code		QSSKZ	CHAR	4	T059Q
DIEKZ	Service Indicator (Foreign Payment)		DIEKZ	CHAR	2
LANDL	Supplying Country/Region		LANDL	CHAR	6	T005
LZBKZ	State Central Bank Indicator		LZBKZ	CHAR	6	T015L
TXKRS	Exchange Rate for Taxes		TXKRS_BKPF	DEC	5
CTXKRS	Rate for Tax Values in Reporting Currency		CTXKRS	DEC	5
EMPFB	Payee/Payer		EMPFB	CHAR	20
BVTYP	Partner bank type		BVTYP	CHAR	8
HBKID	Short Key for a House Bank		HBKID	CHAR	10	T012
HKTID	ID for Account Details		HKTID	CHAR	10	*
KIDNO	Payment Reference		KIDNO	CHAR	60
REBZG	Invoice reference: Document number for invoice reference		AWREF_REB	CHAR	20
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
XINVE	Indicator: Capital Goods Affected?		XINVE	CHAR	2
EGMLD	Reporting Country/Region for Delivery of Goods Within the EU		EGMLD_BSEZ	CHAR	6	*
XEGDR	Indicator: Triangular Deal Within the EU		XEGDR	CHAR	2
VATDATE	Tax Reporting Date		VATDATE	DATS	16
HKONT	General Ledger Account		HKONT	CHAR	20	*
MONAT	Fiscal period		MONAT	NUMC	4
J_1BNFTYPE	Nota Fiscal Type		J_1BNFTYPE	CHAR	4	J_1BAA
BRNCH	Branch Number		J_1ABRNCH	CHAR	8	J_1BBRANCH
ERFPR	Entry profile: Logistics Invoice Verification		ERFPR	CHAR	24	T169H
SECCO	Section Code		SECCO	CHAR	8	SECCODE
.INCLUDE				RBKP_1TIME	0
NAME1	Name 1		NAME1_GP	CHAR	70
NAME2	Name 2		NAME2_GP	CHAR	70
NAME3	Name 3		NAME3_GP	CHAR	70
NAME4	Name 4		NAME4_GP	CHAR	70
PSTLZ	Postal Code		PSTLZ	CHAR	20
ORT01	City		ORT01_GP	CHAR	70
LAND1	Country/Region Key		LAND1_GP	CHAR	6
STRAS	Street and House Number		STRAS_GP	CHAR	70
PFACH	PO Box		PFACH	CHAR	20
PSTL2	P.O. Box Postal Code		PSTL2	CHAR	20
PSKTO	PO Bank Current Acct No. or Building Society Ref. No.		PSKTO	CHAR	32
BANKN	Bank account number		BANKN	CHAR	36
BANKL	Bank Number		BANKL	CHAR	30
BANKS	Country/Region Key of Bank		BANKS	CHAR	6	*
STCD1	Tax Number 1		STCD1	CHAR	32
STCD2	Tax Number 2		STCD2	CHAR	22
STKZU	Liable for VAT		STKZU	CHAR	2
STKZA	Indicator: Business Partner Subject to Equalization Tax?		STKZA	CHAR	2
REGIO	Region (State, Province, County)		REGIO	CHAR	6	*
BKONT	Bank Control Key		BKONT	CHAR	4
DTAWS	Instruction Key for Data Medium Exchange		DTAWS	CHAR	4	*
DTAMS	Report key for data medium exchange		DTAMS	CHAR	2
SPRAS	Character field of length 1		CHAR_LG_01	CHAR	2
XCPDK	Indicator: Is the account a one-time account?		XCPDK	CHAR	2
EMPFG	Payment Recipient Code		EMPFG	CHAR	32
FITYP	Tax type		J_1AFITP_D	CHAR	4	*
STCDT	Tax Number Type		J_1ATOID	CHAR	4	*
STKZN	Natural Person		STKZN	CHAR	2
STCD3	Tax Number 3		STCD3	CHAR	36
STCD4	Tax Number 4		STCD4	CHAR	36
BKREF	Reference Details for Bank Details		BKREF	CHAR	40
J_1KFREPRE	Name of Representative		REPRES	CHAR	20
J_1KFTBUS	Type of Business		GESTYP	CHAR	60	*
J_1KFTIND	Type of Industry		INDTYP	CHAR	60	*
ANRED	Title		ANRED	CHAR	30
STCEG	VAT Registration Number		STCEG	CHAR	40
STCD5	Tax Number 5		STCD5	CHAR	120
INTAD	Internet address of partner company clerk		INTAD	CHAR	260
.INCLUDE				RBKP_EXT_GLO	0
GLO_RE1_OT	Country/Region specific Ref. in the One Time Account Data		GLO_LOG_REF1_OT	CHAR	280
ERNAME	Entered by external system user		ERNAME	CHAR	24
REINDAT	Invoice Receipt Date		REINDAT	DATS	16
UZAWE	Payment method supplement		UZAWE	CHAR	4	*
FDLEV	Planning Level		FDLEV	CHAR	4	*
FDTAG	Planning Date		FDTAG	DATS	16
FRGKZ	Indicator: Release Required		DFRGKZ	CHAR	2
ERFNAM	Name of the Processor Who Entered the Object		ERFNAM	CHAR	24
BUPLA	Business Place		BUPLA	CHAR	8	PBUSINESSPLACE
FILKD	Account Number of the Branch		FILKD	CHAR	20
GSBER	Business Area		GSBER	CHAR	8	*
LOTKZ	Lot Number for Documents		LOTKZ	CHAR	20
SGTXT	Item Text		SGTXT	CHAR	100
INV_TRAN	Transaction in Logistics Invoice Verification		INV_TRAN	CHAR	2
.INCLUDE				WRF_PREPAY_HEADER	0
PREPAY_STATUS	Prepayment Status		WRF_PREPAY_STATUS	CHAR	2
PREPAY_AWKEY	Invoice Document Number Created for Prepayment		WRF_PREPAY_AWKEY	CHAR	40
.INCLUDE				WRF_ASSIGN_HEADER	0
ASSIGN_STATUS	Is the invoice in the assignment test process?		WRF_MRM_ASSIGN_STATUS	CHAR	2
ASSIGN_NEXT_DATE	Date of Next Assignment Test		WRF_MRM_ASSIGN_NEXT_DATE	DATS	16
ASSIGN_END_DATE	End Date of Assignment Test Period		WRF_MRM_ASSIGN_END_DATE	DATS	16
.INCLUDE				CHANGE_MAN_POSTED_INVOICES	0
COPY_BY_BELNR	Invoice Document Number of Original Invoice		COPY_BY_BELNR	CHAR	20
COPY_BY_YEAR	Fiscal Year of Original Invoice		COPY_BY_YEAR	NUMC	8
COPY_TO_BELNR	Invoice Document Number of Copied Invoice		COPY_TO_BELNR	CHAR	20
COPY_TO_YEAR	Fiscal Year of Copied Invoice		COPY_TO_YEAR	NUMC	8
COPY_USER	User That Reversed and Copied the Invoice		COPY_USER	CHAR	24
KURSX	Market Data Exchange Rate		GLE_FXR_DTE_RATEX28	DEC	15
WWERT	Translation date		WWERT_D	DATS	16
XREF3	Reference key for line item		XREF3	CHAR	40
.INCLUDE	HDREXTPS			MMIV_SI_S_HEADER_INCL_EEW_PS	0
DUMMY_MMIV_SI_S_HEADER_EEW_PS	MMIV_SI_S_HEADER_INCL_EEW		MMIV_SI_S_HEADER_INCL_EEW	CHAR	2
BUSINESS_NETWORK_ORIGIN	Origin of the Business Network Document		MRM_BUSINESS_NETWORK_ORIGIN	CHAR	4
ISEOPBLOCKED	Business Purpose Completed		EOPBLOCKED	CHAR	2
LASTCHANGEDATETIME	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
.INCLUDE	EXT_GLO			FAC_BKPF_EXT_GLO	0
GLO_REF1_HD	Country/Region Specific Reference 1 in the Document		FAC_GLO_REF1_HD	CHAR	160
GLO_DAT1_HD	Country/Region Specific Date 1 in the Document		FAC_GLO_DAT1_HD	DATS	16
GLO_REF2_HD	Country/Region Specific Reference 2 in the Document		FAC_GLO_REF2_HD	CHAR	50
GLO_DAT2_HD	Country/Region Specific Date 2 in the Document		FAC_GLO_DAT2_HD	DATS	16
GLO_REF3_HD	Country/Region Specific Reference 3 in the Document		FAC_GLO_REF3_HD	CHAR	50
GLO_DAT3_HD	Country/Region Specific Date 3 in the Document		FAC_GLO_DAT3_HD	DATS	16
GLO_REF4_HD	Country/Region Specific Reference 4 in the Document		FAC_GLO_REF4_HD	CHAR	100
GLO_DAT4_HD	Country/Region Specific Date 4 in the Document		FAC_GLO_DAT4_HD	DATS	16
GLO_REF5_HD	Country/Region Specific Reference 5 in the Document		FAC_GLO_REF5_HD	CHAR	100
GLO_DAT5_HD	Country/Region Specific Date 5 in the Document		FAC_GLO_DAT5_HD	DATS	16
GLO_BP1_HD	Country/Region specific Business Partner 1 in the Document		FAC_GLO_BP1_HD	CHAR	20	*
GLO_BP2_HD	Country/Region Specific Business Partner 2 in the Document		FAC_GLO_BP2_HD	CHAR	20	*
CIM_REPLICATIONTIMESTAMP	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
TMTYPE	Transportation Management Version		MRM_TMTYPE	CHAR	2
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
TAX_COUNTRY_BNK	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
FULFILLDATE	Tax Fulfillment Date		FOT_FULFILLDATE	DATS	16
.INCLUDE				RBKPB_DATA	0
NUMPG	Number of pages of invoice		J_1ANOPG	NUMC	6
.INCLUDE				RBKP_TARGET	0
RPZIELN	Total of Items Selected		RPZIELN	CURR	7
RPZIELMW	VAT Portion of Target Invoice Amount in Document Currency		RPZIELMW	CURR	7
DIFFN	Document Balance		RPDIFN	CURR	7
DIFFMW	Sales Tax Portion of the Invoice Verification Difference		DIFFMW	CURR	7
UBNKMW	Sales tax portion of unplanned delivery costs		UBNKMW	CURR	7
.INCLUDE				RBKP_RESULT	0
ANZRPV	No. of invoice verification attempts		ANZRPV	NUMC	6
REPDAT	Invoice Verification date		REPDAT	DATS	16
REPTIM	Invoice Verification time		REPTIM	TIMS	12
ANZUNF	Number of unsolved errors		ANZUNF	NUMC	12
ANZLIF	Number of Supplier Errors		ANZLIF	NUMC	12
ANZRPO	Number of selected invoice items		ANZRPO	NUMC	12
XKORREKT	Indicates if the invoice is correct		XKORREKT	CHAR	2
XNOTIZ	Indicates Whether a Note Exists		XNOTIZ	CHAR	2
ANZLSM	Indicator: More Than One Item with Different Del. Note. Qty		ANZLSM	CHAR	2
.INCLUDE				RBKP_ZUORD	0
LFDATABLI	Delivery date		LFDAT	DATS	16
LFDATBISLI	Delivery date		LFDAT	DATS	16
LFDATABRT	Delivery date of return		LFDATRET	DATS	16
LFDATBISRT	Delivery date of return		LFDATRET	DATS	16
XZUORDLI	Indicates delivery item allocation		XZUORDLI	CHAR	2
XZUORDRT	Indicates returns allocation		XZUORDRT	CHAR	2
XBNK	Planned Delivery Costs Indicator		XBNK	CHAR	2
XWARE	Goods Invoice/Service Indicator		XWARE	CHAR	2
TBTKZ	Indicator: Subsequent Debit/Credit		TBTKZ	CHAR	2
XBEST	Checkbox: Allocations		XZUORD	CHAR	2
XLIFS	Checkbox: Allocations		XZUORD	CHAR	2
XFRBR	Checkbox: Allocations		XZUORD	CHAR	2
XWERK	Checkbox: Allocations		XZUORD	CHAR	2
XERFB	Checkbox: Allocations		XZUORD	CHAR	2
SELIF	Number of the Selection Supplier		SELIF	CHAR	20	*
BNKSEL	Type of delivery cost selection		BNKSEL	CHAR	2
XRECHL	Posting logic for delivery items (invoice/credit memo)		XRECHL	CHAR	2
XRECHR	Posting logic for returns items (invoice/credit memo)		XRECHR	CHAR	2
XNEGDIFF	Check for Negative Variances		EDINEGDIFF	CHAR	2
XTRAN	Checkbox: Allocations		XZUORD	CHAR	2
XTMTRAN	Checkbox: Allocations		XZUORD	CHAR	2
XCONTRACT	Contract Selection with SRM Contract Number		XSRMCONTRACT	CHAR	2
XTM	Checkbox: Allocations		XZUORD	CHAR	2
XERFB_NEW	Checkbox: Allocations		XZUORD	CHAR	2
RET_DUE_PROP	Due Date for Retention (Default)		RET_DUE_PROP	DATS	16
.INCLUDE				WRF_PREPAY_HEADER_SUPPLEMENT	0
PREPAY_AREWR	Clearing Value to Prepayment Clearing Account in LC		WRF_PREPAY_AREWR	CURR	7
PREPAY_HWAER	Local Currency		WRF_PREPAY_HWAER	CUKY	10	*
PREPAY_AREWW	Clearing Value to Prepayment Clearing Account in TC		WRF_PREPAY_AREWW	CURR	7
PREPAY_WAERS	Document Currency		WRF_PREPAY_WAERS	CUKY	10	*
PREPAY_KURSF	Exchange Rate of Prepayment Document		WRF_PREPAY_KURSF	DEC	5
PREPAY_KUFIX	Flag: Fixed Exchange Rate in Prepayment Document		WRF_PREPAY_KUFIX	CHAR	2
PREPAY_LIFNR	Supplier Account Number in Prepayment Document		WRF_PREPAY_LIFNR	CHAR	20	*
MRM_ZLSPR	Logistics payment block		MRM_ZLSPR	CHAR	2
XCPDD	Indicator: Address and Bank Data Set Individually		XCPDD	CHAR	2
ADRNR	Address		ADRNR	CHAR	20	*
PENRC	Reason for Late Payment		PENRC	CHAR	4
BAPI_EXTBLNR	Document Number of an Invoice Document		RE_BELNR	CHAR	20
BAPI_PROCESS	Single-Character Flag		CHAR1	CHAR	2
RETNR	Amount in Document Currency		WRBTR_CS	CURR	7
RETTX	Amount in Document Currency		WRBTR_CS	CURR	7
REFERENCE_DOCUMENT_CATEGORY	Reference Document Category		MRM_REFERENZBELEGTYP	CHAR	2
IS_DRAFT	Indicator for Draft in S-Innovations		IS_DRAFT	CHAR	2
LIFNR_ENTERED	Attribute has been Entered		MMIV_SI_ATTRIBUTE_ENTERED	INT1	1
WAERS_ENTERED	Attribute has been Entered		MMIV_SI_ATTRIBUTE_ENTERED	INT1	1
PYMNT_TERMS_ENTERED	Attribute has been Entered		MMIV_SI_ATTRIBUTE_ENTERED	INT1	1
PYMNT_CONDITION_ENTERED	Attribute has been Entered		MMIV_SI_ATTRIBUTE_ENTERED	INT1	1
KURSF_FIXED	Checkbox		XFELD	CHAR	2
.INCLUDE				MRMIVEXT_DATA_HEADER	0
DUMMY1	Checkbox		XFELD	CHAR	2
.INCLUDE				MRMIVEXT_DATA_ITEMHEADER	0
DUMMY3	Checkbox		XFELD	CHAR	2
.INCLUDE	ADMIN_DATA			/BOBF/S_LIB_ADMIN_DATA	0
CREA_DATE_TIME	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
CREA_UNAME	User Name		UNAME	CHAR	24
LCHG_DATE_TIME	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
LCHG_UNAME	User Name		UNAME	CHAR	24
KALSM	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12	*
DRAFT_ORIGIN	Supplier Invoice: Draft Origin		MMIV_SI_DRAFT_ORIGIN	CHAR	4
DRAFT_EDIT_STATE	Draft Edit State		MMIV_SI_DRAFT_EDIT_STATE	INT1	1
CHANGE_STATE_ID	Hash Value (160 Bits)		HASH160	CHAR	80
HWAER	Local Currency		HWAER	CUKY	10	*
NETDT	Net Due Date		NETDT	DATS	16
LAND1_T001	Country/Region Key		LAND1	CHAR	6	*
MWART	Tax Type		MWART	CHAR	2
UX_STATUS_FI_HEADER	FI Deco: Data Entry Status Code		FDC_DATA_ENTRY_STATUS_CODE	CHAR	2
UX_STATUS_FI_VENDOR_ITEM	FI Deco: Data Entry Status Code		FDC_DATA_ENTRY_STATUS_CODE	CHAR	2
.INCLUDE	UXFC			MMIV_SI_S_HEADER_UXFC	0
UX_FC_BUKRS	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_BLDAT_TS	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_BUDAT_TS	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_BLDAT	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_BUDAT	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_LIFNR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_RMWWR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_WAERS	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_MWSKZ_BNK	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_TXJCD_BNK	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_BLART	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_ZUONR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_SGTXT	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_ZFBDT	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_ZBD1T	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_ZBD1P	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_ZBD2T	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_ZBD2P	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_ZBD3T	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_WSKTO	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_ZLSCH	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_REBZG	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_REBZJ	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_ZTERM	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_ZBFIX	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_ZLSPR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_TXJCD_BNK_EXT	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_TXJCD_BNK_INT	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_KURSF	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_LZBKZ	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_LANDL	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_VATDATE	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_BVTYP	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_XBLNR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_BKTXT	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_ESRNR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_ESRPZ	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_ESRRE	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_BUPLA	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_KIDNO	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_IBAN	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_SWIFT	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_BANKA	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_APPROVAL_STATUS	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_APPROVER	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_SECCO	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_GSBER	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_WF_WORKITEMS_EXIST	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_WF_BLOCKED_IV_EXIST	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_WF_COMPLETED_IV_EXIST	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_REINDAT	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_UZAWE	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_EGMLD	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_STCEG	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_XEGDR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_TXDAT	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_HBKID	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_HKTID	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_TAX_COUNTRY_BNK	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_VORGANG	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_GLO_REF1_HD	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_GLO_DAT1_HD	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_GLO_REF2_HD	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_GLO_DAT2_HD	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_GLO_REF3_HD	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_GLO_DAT3_HD	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_GLO_REF4_HD	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_GLO_DAT4_HD	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_GLO_REF5_HD	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_GLO_DAT5_HD	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_GLO_BP1_HD	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_GLO_BP2_HD	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_PREPAY_STATUS	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_BEZNK	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_NETDT	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_GST_PART	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_PLC_SUP	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_FULFILLDATE	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
GL_ACCOUNT_ACTIVE	Checkbox		XFELD	CHAR	2
INCOMPLETE_ITEM_ACTIVE	Checkbox		XFELD	CHAR	2
DRAFT_IS_INVISIBLE	Checkbox		XFELD	CHAR	2
TAX_CONVERSION_NOT_ACTIVE	Checkbox		XFELD	CHAR	2
TAXES_ENTERED	Attribute has been Entered		MMIV_SI_ATTRIBUTE_ENTERED	INT1	1
VORGANG	Transaction		MMIV_TRANSACTION	CHAR	2
TXJCD_BNK_EXT	Tax Jurisdiction		FIS_TXJCD	CHAR	30	*
TAXCODE_TXT_BNK	Tax rates for a tax code		FOT_TAXCODE_TXT	CHAR	100
BALANCE	Document Balance		RPDIFN	CURR	7
XUNKLFEH	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2
POSTABILITY_STATUS	Postability Status for Supplier Invoice (RM08M-AMPEL)		MRM_POSTABILITY_STATUS	CHAR	4
BANKA	Name of Financial Institution		BANKA	CHAR	120
SWIFT	SWIFT/BIC for International Payments		SWIFT	CHAR	22
IBAN	IBAN (International Bank Account Number)		IBAN	CHAR	68
GLACCT_EDITLOKKT	Data entry in local G/L account number		FDC_GLACCT_EDITLOKKT	CHAR	2
GLACCT_MODE	Mode for input into field GLACCT		FDC_GLACCT_MODE	CHAR	2
LOKKT_IS_ACTIVE	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2
.INCLUDE				MMIV_SI_S_TAX_JURISD_CTRL	0
TAX_JURISDICTION_IS_ACTIVE	Checkbox		XFELD	CHAR	2
EXTERNAL_TAX_JURISD_IS_ACTIVE	Checkbox		XFELD	CHAR	2
INTERNAL_TAX_JURISD_IS_ACTIVE	Checkbox		XFELD	CHAR	2
HAS_MSGS_FROM_APPL_OUTPT_CTRL	Checkbox		XFELD	CHAR	2
HAS_MSGS_FROM_LEGCY_OUTPT_CTRL	Checkbox		XFELD	CHAR	2
HAS_MSGS_FROM_OUTPT_CTRL	Checkbox		XFELD	CHAR	2
EXCHANGE_RATE_EXT	Exchange Rate		FAC_KURSF_EXT	CHAR	24
KURSF_INVALID	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2
INVOICE_UPLOAD_UUID	UUID of Invoice Upload		MMIV_SI_UPLOAD_UUID	RAW	16
CHINA_VAT_INVOICE_ACTIVE	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2
INVOICE_UPLOAD_ORIGIN	Origin of Uploaded Invoice		MMIV_SI_UPLOAD_ORIGIN	CHAR	4
LOCK_MODE	Draft Lock Mode		MMIV_SI_LOCK_MODE	CHAR	4
TXDAT_ENTERED	Attribute has been Entered		MMIV_SI_ATTRIBUTE_ENTERED	INT1	1
TAXATION_ABROAD_IS_ACTIVE	Checkbox		XFELD	CHAR	2
.INCLUDE				FDC_S_ACCDOC_HDR_EXO_2_GLO	0
GLO_REF1_HD_LBL	Medium Field Label		SCRTEXT_M	CHAR	40
GLO_DAT1_HD_LBL	Medium Field Label		SCRTEXT_M	CHAR	40
GLO_REF2_HD_LBL	Medium Field Label		SCRTEXT_M	CHAR	40
GLO_DAT2_HD_LBL	Medium Field Label		SCRTEXT_M	CHAR	40
GLO_REF3_HD_LBL	Medium Field Label		SCRTEXT_M	CHAR	40
GLO_DAT3_HD_LBL	Medium Field Label		SCRTEXT_M	CHAR	40
GLO_REF4_HD_LBL	Medium Field Label		SCRTEXT_M	CHAR	40
GLO_DAT4_HD_LBL	Medium Field Label		SCRTEXT_M	CHAR	40
GLO_REF5_HD_LBL	Medium Field Label		SCRTEXT_M	CHAR	40
GLO_DAT5_HD_LBL	Medium Field Label		SCRTEXT_M	CHAR	40
GLO_BP1_HD_LBL	Medium Field Label		SCRTEXT_M	CHAR	40
GLO_BP2_HD_LBL	Medium Field Label		SCRTEXT_M	CHAR	40
.INCLUDE				J_1IG_EXT_RBKP	0
GST_PART	GST Partner		J_1IG_PARTNER	CHAR	20
PLC_SUP	Place of Supply		J_1IG_REGION	CHAR	6	T005S
IRN	Invoice Reference Number		J_1IG_IRN	CHAR	128