Accounting document number

Item in invoice document

Fiscal year

Four-character running number for account assignment block

VAT portion of automatic invoice reduction amount

Automatic invoice reduction amount (net)

Unplanned delivery costs

Document header text

Document date in document

Posting date in document

Company code

VAT portion of invoice verification difference

Document balance

Origin of a Logistics Invoice Verification document

VAT portion of vendor error

Vendor error excluding VAT

Different invoicing party

Logical system

Manually accepted VAT amount

Manually accepted difference amount net

Logistics payment block

Tax code

Invoice document status

Gross invoice amount in document currency

Number of reversal document

Fiscal year of reversal document

Currency key

Tax amount in document with sign 
(+/-)

Reference document number

Indicator: Post invoice

Payment block key

Name of requester

Clearing value on GR/IR account in local currency

BOM base unit of measure

Purchase order currency

Quantity in purchase order price unit

Invoice quantity according to vendor invoice in PO price unit

Invoice receipt quantity in PO price unit

Purchase order price unit

Denominator for conversion of OPUn into OUn

Numerator for conversion of OPUn into OUn

Goods receipt quantity in purchase order price unit

Ordered quantity of purchase requisition

Purchase order unit

Purchasing document number

Purchasing document item number

Purchasing group

Purchasing organization

Final invoice indicator

Currency key

Account assignment category

Number of principal agreement

Item number of principal agreement

Number of a reference document

Fiscal year of the current period

Item of a reference document

Vendor account number

Material/service group

Material number

Base unit of measure

Quantity

Net price in purchasing document in document currency

Net value in document currency

No quantity logic (document item without quantity)

Price unit

Item category in purchasing document

Invoice quantity according to vendor invoice in purchase order unit

Invoice amount in document currency according to vendor invoice

Entered invoice value in foreign currency

Invoice receipt quantity

Returns item

Invoice amount in foreign currency

Debit/Credit Indicator

Blocking reason 'quality'

Blocking reason 'purchase order price quantity'

Blocking reason 'quantity'

Blocking reason 'price'

Blocking reason 'manual'

Blocking reason 'amount'

Blocking reason 'date/time'

Blocking reason 'project budget'

Indicator: Subsequent debit

Short text

Denominator for conversion into base units of measure

Numerator for conversion into base units of measure

Goods receipt quantity

Accepted service value net in foreign currency

Goods receipt indicator

Plant

Goods receipt non-valuated

Goods receipt value in foreign currency

Amount in document currency

Main asset number

Asset sub-number

Clearing value on GR/IR account in transaction currency

Order number

FM area

Commitment item

Funds center

Functional area

Fund

Business area

Account type

Controlling area

Cost center

Chart of accounts

Activity type

Network number for account assignment

Number for profitability segments (CO-PA)

Profit center

Work breakdown schedule (WBS) element

G/L account number

Transaction/event number

Record type in extraction of invoice verification data