| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| FKARN | X | FKART_NACH | CHAR | 3 | 4 | 0 | Copy control: target billing type | |
| AUARV | X | AUART_VON | CHAR | 7 | 4 | 0 | TVAK | Copying control: Reference document type |
| LFARV | X | LFART_VON | CHAR | 11 | 4 | 0 | TVLK | Copy control: from delivery type |
| FKARV | X | FKART_VON | CHAR | 15 | 4 | 0 | Copying control: Reference billing document type | |
| PSTYV | X | PSTYV_VON | CHAR | 19 | 4 | 0 | TVPT | Reference item category |
| GRBED | GRBED | NUMC | 23 | 3 | 0 | TFRM | Copying requirements | |
| GRURK | GRURK | NUMC | 26 | 3 | 0 | Data transfer VBRK | ||
| GRURP | GRURP | NUMC | 29 | 3 | 0 | Data transfer VBRK/VBRP | ||
| GRUKO | GRUKO | NUMC | 32 | 3 | 0 | Data transfer KOMV | ||
| KNPRS | KNPRS | CHAR | 35 | 1 | 0 | Pricing type | ||
| PLMIN | PLMIN | CHAR | 36 | 1 | 0 | Quantity is calculated positively, negatively or not at all | ||
| FKMGK | FKMGK | CHAR | 37 | 1 | 0 | Billing quantity indicator | ||
| POSVO | POSVO | CHAR | 38 | 1 | 0 | Copy item number from reference | ||
| HINEU | HINEU | CHAR | 39 | 1 | 0 | Determine customer heirarchy again | ||
| PFKUR | PFKUR | CHAR | 40 | 1 | 0 | Determine pricing exchange rate | ||
| EXPIM | EXPIM | CHAR | 41 | 1 | 0 | Determination of export data in billing document | ||
| ORDNR_FI | ORDNR_FI | CHAR | 42 | 1 | 0 | Allocation number FI | ||
| XBLNR_FI | XBLNR_FI | CHAR | 43 | 1 | 0 | FI reference number | ||
| PRSQU | PRSQU | CHAR | 44 | 1 | 0 | Price source | ||
| KVPRS | KVPRS | CHAR | 45 | 1 | 0 | Cumulate cost | ||
| PSTYN | PSTYV_NACH | CHAR | 46 | 4 | 0 | TVPT | Default item category | |
| OIFERP | OIA_FERP | CHAR | 50 | 1 | 0 | Fee repricing indicator | ||
| OIFEECH | OIA_FEECH | CHAR | 51 | 1 | 0 | Fee edit control |
| 24832 | Pricing rules / TVCPF |
| 10560 | Tax determination for plant abroad |
| 352441 | Accumulated cost is missing in the main item |
| 640692 | Currency conversion VPRS |
| 25144 | Freight conditions for milestone billing |
| 1063387 | VPRS for cumulation and BOMs (2) |
| 1072008 | Delivery Customizing in DBM 6.0 Support Package #02 |
| 831660 | Cost with cumulation and batches or active ingredients |
| 763294 | Invoiced qty for qty cumulation & batches/act ingredients |
| 7563 | Accessing TNAD1-5 not always successful |
| 22781 | Exchange rate in accounting, exchange rate type |
| 184259 | IS-OIL: Incorrect qty.for batch split main item |
| 454707 | Correction report cumulated weight/volume in deliveries |
| 77414 | Billing during batch split |
| 11162 | Invoice split criteria in billing document |
| 36864 | Billing split due to export indicator |