/WMD/FP_IVHD - xSuite Interface Invoice - Header

xSuite Interface Invoice - Header information is stored in SAP table /WMD/FP_IVHD.
It is part of the development package /WMD/FP_IV. This development package consists of objects that can be grouped under "xSuite Interface Invoice".

Fields for table /WMD/FP_IVHD

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
.INCLUDE	IF_HD_KEY	X		/WMD/XF_IF_HD_KEY	0
APPL	xSuite Interface Application	X	/WMD/FPAPPL	CHAR	20	/WMD/FP_APPL
RECNO	Record number	X	/WMD/FPRECNO	NUMC	20
RECTY	Record type		/WMD/FPRECTYP	CHAR	4	/WMD/FP_RCTY
BUKRS	Company Code		BUKRS	CHAR	8	T001
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
KUNNR	Customer Number		KUNNR	CHAR	20
BUSCS	Business transaction		/WMD/FPBUSCS	CHAR	2
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
MONAT	Fiscal period		MONAT	NUMC	4
BLART	Document Type		BLART	CHAR	4	T003
BSCHL	Posting Key		BSCHL	CHAR	4	TBSL
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
WAERS	Currency Key		WAERS	CUKY	10	TCURC
WRBTR	Amount in document currency		WRBTR	CURR	12
XMWST	Calculate Tax Automatically		XMWST	CHAR	2
WMWST	Tax Amount in Document Currency		WMWST	CURR	12
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
NETWR	Net Value in Document Currency		NETWR	CURR	8
SGTXT	Item Text		SGTXT	CHAR	100
BKTXT	Document Header Text		BKTXT	CHAR	50
GSBER	Business Area		GSBER	CHAR	8	TGSB
XBLNR	Reference Document Number		XBLNR	CHAR	32
BEZNK	Unplanned Delivery Costs		BEZNK	CURR	7
AGENT	Workflow agent 1		/WMD/FPWFAGENT1	CHAR	28
AGENT2	Workflow agent 2		/WMD/FPWFAGENT2	CHAR	28
ACASS	Account assignment proposal		/WMD/FPACCASS	CHAR	80
WSKTO	Cash Discount Amount in Document Currency		WSKTO	CURR	12
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
BVTYP	Partner bank type		BVTYP	CHAR	8
HBKID	Short Key for a House Bank		HBKID	CHAR	10
KIDNO	Payment Reference		KIDNO	CHAR	60
LZBKZ	State Central Bank Indicator		LZBKZ	CHAR	6
NOTE	Annotation		/WMD/FPNOTE	CHAR	510
BARCODE	Barcode		/WMD/FPBARCODE	CHAR	80
SCANDATE	Scan date		/WMD/FPSCANDATE	DATS	16
SCANUSER	Scan user		/WMD/FPSCANUSER	CHAR	40
CLASS	Classification		/WMD/FPCLASS	CHAR	40
ADDINF	Additional information (Customer fields)		/WMD/FPADDINFO	CHAR	510
STATEX	External status		/WMD/FPSTATEXT	CHAR	50
BELNR_FI	SAP Document number		/WMD/FPBELNRSAP	CHAR	20
GJAHR_FI	Fiscal Year		GJAHR	NUMC	8
TCODE	Target transaction (Batch processing)		/WMD/FPTGTCODE	CHAR	40
DOCAT	Document category		/WMD/FPDOCAT	CHAR	4
USNAM	Name of person who changed object		/WMD/BCUSERUPD	CHAR	24	USR02
DOCNUM	IDoc number		EDI_DOCNUM	NUMC	32
ENTRY	Entry timestamp		/WMD/FP_ENTRY_TIMEST	DEC	8
UPD_TIME	Update timestamp		/WMD/FP_UPDATE_TIMEST	DEC	8
STATI	Internal status		/WMD/FPSTATINT	CHAR	2
STATP	Processing status		/WMD/FPSTATPROC	CHAR	2
XCOMP	Indicator: Processing completed		/WMD/FPXCOMP	CHAR	2
XDELT	Deletion flag		/WMD/BCXDELT	CHAR	2
MSGID	Message Class		SYMSGID	CHAR	40
MSGTY	Message Type		SYMSGTY	CHAR	2
MSGNO	Message Number		SYMSGNO	NUMC	6
MSGV1	Message Variable		SYMSGV	CHAR	100
MSGV2	Message Variable		SYMSGV	CHAR	100
MSGV3	Message Variable		SYMSGV	CHAR	100
MSGV4	Message Variable		SYMSGV	CHAR	100
FKEY	Foreign key		/WMD/FPFKEY	CHAR	40
.INCLUDE	FP_1TIME			/WMD/FP_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	T005
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 Keys		BANKK	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	T005S
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	Language		/WMD/FPSPRAS	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	J_1AFITPV
STCDT	Tax Number Type		J_1ATOID	CHAR	4	J_1ATODC
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
SWIFT	SWIFT/BIC for International Payments		SWIFT	CHAR	22
IBAN	IBAN (International Bank Account Number)		IBAN	CHAR	68
ESRNR	ISR subscriber number		ESRNR	CHAR	22
ESRRE	ISR/QR Reference Number		ESRRE	CHAR	54
ESRPZ	POR check digit		ESRPZ	CHAR	4
UUID	UUID for Multibackend and Viewer (Bus)		/WMD/FPUUID	CHAR	160
AGENT3	Agent field		/WMD/FPAGENT	CHAR	100
XREF1	Business Partner Reference Key		XREF1	CHAR	24
XREF2	Business Partner Reference Key		XREF2	CHAR	24
REF_DOCAT	Reference document category		/WMD/FPREFDOCAT	CHAR	2
XWARE_BNK	Indicator: Goods Items/Delivery Costs/Both		XWARE_BNK	CHAR	2
PROCESSID	Process ID		/WMD/WF_XF_PROCESSID	CHAR	20
NO_EDIT_MM_ITEMS	Single-Character Flag		CHAR1	CHAR	2
CREATOR_WF	User Name		SYUNAME	CHAR	24
KURSF	Exchange rate		KURSF	DEC	5
RESUB	Resubmission (state)		/WMD/FP_RESUB	CHAR	2
RSDAT	Resubmission Date		/WMD/FP_RSDAT	DATS	16
.INCLUDE	CUST_HEAD			/WMD/XF_CUST_HEAD	0
CUST13	Item Release customer field13		/WMD/XFCUST13	CHAR	100
CUST14	Item Release customer field14		/WMD/XFCUST14	CHAR	100
CUST15	Item Release customer field15		/WMD/XFCUST15	CHAR	100
CUST16	Item Release customer field 16		/WMD/XFCUST16	CHAR	100
CUST17	Item Release customer field 17		/WMD/XFCUST17	CHAR	100
CUST18	Item Release customer field 18		/WMD/XFCUST18	CHAR	100
CHANNEL	Input channel		/WMD/FPINCHANNEL	CHAR	2
SCANTIME	Scan time		/WMD/FPSCANTIME	TIMS	12
QRIBAN	QR-Iban		/WMD/FPQRIBAN	CHAR	68