SAP Table VTBMROR - invoice verification: open requests

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
BELNR X BELNR_D CHAR 7 10 0 Accounting Document Number
GJAHR X GJAHR NUMC 17 4 0 Fiscal Year
BUZEI X BF_BUZEI NUMC 21 3 0 Document line item number in a Financial Accounting document
LFDNR X INT2 INT2 24 5 0 2 byte integer (signed)
SSTATUS TB_SSTATUS NUMC 26 1 0 Status
SSIGN TH_SSIGN CHAR 27 1 0 Direction of flow
DVZAHL TB_DVZAHL DATS 28 8 0 Expected payment date
BTRANS TB_BTRANS CURR 36 13 2 Amount in Transaction Currency
WTRANS TB_WTRANS CUKY 43 5 0 TCURC Transaction currency (currency subject to risk)
WBASIS TH_WBASIS CUKY 48 5 0 TCURC Base currency (usually local currency)
KONTRH TH_KUNNR CHAR 53 10 0 Business partner (customer, vendor, counterparty,..)
KOART KOART CHAR 63 1 0 Account Type
SIANUSER TH_CRUSER CHAR 64 12 0 Entered by
SIANDATE TH_DCRDAT DATS 76 8 0 Entry date
SIANTIME TH_TCRTIM TIMS 84 6 0 Entry time
SIANUUSER TH_UPUSER CHAR 90 12 0 Last changed by
SIANUDATE TH_DUPDAT DATS 102 8 0 Changed on
SIANUTIME TH_TUPTIM TIMS 110 6 0 Time changed
N_BUKRS BUKRS CHAR 116 4 0 T001 Company Code
N_BELNR BELNR_D CHAR 120 10 0 Accounting Document Number
N_GJAHR GJAHR NUMC 130 4 0 Fiscal Year
N_RSICH TB_RSICH CHAR 134 13 0 Hedge number