fields (36)

field	type	length	key	description
`BELNR`	char	10	pk	document number of an accounting document
`GJAHR`	numc	4	pk	fiscal year
`MANDT`	clnt	3	pk	client
`BKTXT`	char	25		document header text
`BLART`	char	2		document type
`BLDAT`	dats	8		document date in document
`BUDAT`	dats	8		posting date in the document
`BUKRS`	char	4		company code
`BVTYP`	char	4		partner bank type
`CPUDT`	dats	8		posting date of document
`CPUTM`	tims	6		time of entry
`DMBTR`	curr	13		invoice amount in local currency
`HWSTE`	curr	13		tax amount in local currency
`LIFNR`	char	10		vendor account number
`LOEKZ`	char	1		deletion indicator
`NAVNW`	curr	13		non-deductible input tax amount
`NETDT`	dats	8		due date for net payment
`RABGR`	curr	13		total discount amount in local currency
`RE_BELNR`	char	10		accounting document number (subsequent)
`RE_BUKRS`	char	4		company code of subsequent accounting document
`RE_GJAHR`	numc	4		fiscal year of subsequent accounting document
`RMWWR`	curr	13		invoice amount (doc. currency)
`SKFBT`	curr	13		amount eligible for cash discount (doc. curr.)
`SKNTO`	curr	13		cash discount amount in document currency
`STBLG`	char	10		reversal document number
`STJAH`	numc	4		year of reversal document
`TCODE`	char	20		transaction code
`USNAM`	char	12		user name
`WAERS`	curr	5		currency key
`WMWST`	curr	13		tax amount in document currency
`WRBTR`	curr	13		invoice amount in document currency
`XBLNR`	char	16		external document number (vendor invoice #)
`XZAHL`	char	1		indicator: document is a down payment
`ZLSCH`	char	1		payment method
`ZLSPR`	char	1		payment block key
`ZTERM`	char	4		terms of payment key

relationships (3)

header / item

parent-child document structure

references

referenced by

master lookup

reference to master data

references

field	type	length	key	description
`BELNR`	char	10	pk	document number of an accounting document
`GJAHR`	numc	4	pk	fiscal year
`MANDT`	clnt	3	pk	client
`BKTXT`	char	25		document header text
`BLART`	char	2		document type
`BLDAT`	dats	8		document date in document
`BUDAT`	dats	8		posting date in the document
`BUKRS`	char	4		company code
`BVTYP`	char	4		partner bank type
`CPUDT`	dats	8		posting date of document
`CPUTM`	tims	6		time of entry
`DMBTR`	curr	13		invoice amount in local currency
`HWSTE`	curr	13		tax amount in local currency
`LIFNR`	char	10		vendor account number
`LOEKZ`	char	1		deletion indicator
`NAVNW`	curr	13		non-deductible input tax amount
`NETDT`	dats	8		due date for net payment
`RABGR`	curr	13		total discount amount in local currency
`RE_BELNR`	char	10		accounting document number (subsequent)
`RE_BUKRS`	char	4		company code of subsequent accounting document
`RE_GJAHR`	numc	4		fiscal year of subsequent accounting document
`RMWWR`	curr	13		invoice amount (doc. currency)
`SKFBT`	curr	13		amount eligible for cash discount (doc. curr.)
`SKNTO`	curr	13		cash discount amount in document currency
`STBLG`	char	10		reversal document number
`STJAH`	numc	4		year of reversal document
`TCODE`	char	20		transaction code
`USNAM`	char	12		user name
`WAERS`	curr	5		currency key
`WMWST`	curr	13		tax amount in document currency
`WRBTR`	curr	13		invoice amount in document currency
`XBLNR`	char	16		external document number (vendor invoice #)
`XZAHL`	char	1		indicator: document is a down payment
`ZLSCH`	char	1		payment method
`ZLSPR`	char	1		payment block key
`ZTERM`	char	4		terms of payment key