SAP Table VIMIIP - Invoice Items

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
SRECHNGNR X VVRECHNGNR NUMC 3 10 0 Rent Invoice: Invoice Number
SRECHNGJAHR X VVRECHNGJAHR NUMC 13 4 0 Calendar Year of the Invoice Number
BUKRS X BUKRS CHAR 17 4 0 T001 Company Code
BELNR X BELNR_D CHAR 21 10 0 Accounting Document Number
GJAHR X GJAHR NUMC 31 4 0 Fiscal Year
BUZEI X BUZEI NUMC 35 3 0 Number of Line Item Within Accounting Document
KUNNR KUNNR CHAR 38 10 0 KNA1 Customer Number
UMSKS UMSKS CHAR 48 1 0 Special G/L Transaction Type
UMSKZ UMSKZ CHAR 49 1 0 Special G/L Indicator
AUGDT AUGDT DATS 50 8 0 Clearing Date
AUGBL AUGBL CHAR 58 10 0 Document Number of the Clearing Document
ZUONR DZUONR CHAR 68 18 0 Assignment Number
ZFBDT DZFBDT DATS 86 8 0 Baseline Date for Due Date Calculation
VERTN RANL CHAR 94 13 0 Contract Number
VERTT RANTYP CHAR 107 1 0 Contract Type