SAP ABAP Table BIL_S_IL_PRT_HEAD_DETAIL (Header Details for Print)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-BF-OC (Application Component) Output Determination
⤷ VD_PDF (Package) Sales: PDF Print
⤷ SD-BF-OC (Application Component) Output Determination
⤷ VD_PDF (Package) Sales: PDF Print
Basic Data
Table Category | INTTAB | Structure |
Structure | BIL_S_IL_PRT_HEAD_DETAIL | Table Relationship Diagram |
Short Description | Header Details for Print |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | VBRK | VBRKVB | STRU | 0 | 0 | ||||
2 | .INCLUDE | 0 | 0 | Billing Document: Header Data | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
4 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | ||
5 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | ||
6 | FKTYP | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
7 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
8 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | ||
9 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
10 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
11 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | ||
12 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
13 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | ||
14 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
15 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
16 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
17 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
18 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | ||
19 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | ||
20 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | ||
21 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | ||
22 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
23 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
24 | EXPKZ | EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
25 | RFBSK | RFBSK | RFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
26 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
27 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
28 | CPKUR | CPKUR | CPKUR | CHAR | 1 | 0 | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
29 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
30 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
31 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
32 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | ||
33 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | ||
34 | LAND1 | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | ||
35 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
36 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | ||
37 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | ||
38 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
39 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | ||
40 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | ||
41 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | ||
42 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | ||
43 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | ||
44 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | ||
45 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | ||
46 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | ||
47 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | ||
48 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
49 | ZUKRI | DZUKRI | CHAR40 | CHAR | 40 | 0 | Combination criteria in the billing document | ||
50 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
51 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
52 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
53 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
54 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | ||
55 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | ||
56 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | ||
57 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | ||
58 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | ||
59 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
60 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
61 | SFAKN | SFAKN | VBELN | CHAR | 10 | 0 | Cancelled billing document number | ||
62 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | ||
63 | FKART_RL | FKART_RL | FKART | CHAR | 4 | 0 | Invoice list type | ||
64 | FKDAT_RL | FKDAT_RL | DATUM | DATS | 8 | 0 | Billing date for the invoice list | ||
65 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | ||
66 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | ||
67 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | ||
68 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
69 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | ||
70 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | ||
71 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | ||
72 | CMKUF | CMKUF | KURRF | DEC | 9 | 5 | Credit data exchange rate at billing document rate | ||
73 | HITYP_PR | HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | ||
74 | BSTNK_VF | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
75 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
76 | FKART_AB | FKART_AB | FKART | CHAR | 4 | 0 | Accrual billing type | ||
77 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | ||
78 | LANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | ||
79 | STCEG_H | STCEG_H | STCEG_H | CHAR | 1 | 0 | Origin of sales tax ID number | ||
80 | STCEG_L | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | ||
81 | XBLNR | XBLNR_V1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
82 | ZUONR | ORDNR_V | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
83 | MWSBK | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
84 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | ||
85 | FKSTO | FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
86 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
87 | RPLNR | RPLNR | FPLNR | CHAR | 10 | 0 | Installment Plan Number | ||
88 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | ||
89 | J_1AFITP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
90 | KURRF_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
91 | AKWAE | AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | ||
92 | AKKUR | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
93 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
94 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
95 | NUMPG | J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
96 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
97 | VKONT | CORR_VKONT_KK | CORR_VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
98 | FKK_DOCSTAT | DOCSTAT_KK | DOCSTAT_KK | CHAR | 1 | 0 | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | ||
99 | NRZAS | CHAR12 | CHAR12 | CHAR | 12 | 0 | Character Field of Length 12 | ||
100 | SPE_BILLING_IND | /SPE/DE_BILLING_IND | /SPE/DE_BILLING_IND | CHAR | 1 | 0 | EWM Billing Indicator | ||
101 | VTREF | CORR_VTREF_KK | CORR_VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
102 | FK_SOURCE_SYS | FK_SOURCE_SYS | LOGSYS | CHAR | 10 | 0 | Source System | ||
103 | FKTYP_CRM | FKTYP_CRM | FKTYP | CHAR | 1 | 0 | Billing Category in CRM | ||
104 | STGRD | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | ||
105 | VBTYP_EXT | TDD_VBTYP_EXT | DOM_VBTYP_EXT | CHAR | 4 | 0 | Extension of SD Document Category | ||
106 | .INCLU--AP | 0 | 0 | VBRK append for Down Payment Chain | |||||
107 | DPC_REL | /SAPPCE/DPC_REL | CHAR01 | CHAR | 1 | 0 | Flag: DPC relevant | ||
108 | .INCLU--AP | 0 | 0 | VBRK_SEPA | |||||
109 | .INCLUDE | 0 | 0 | SEPA SD Struktur | |||||
110 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
111 | PAY_TYPE | SEPA_PAY_TYPE | SEPA_PAY_TYPE | CHAR | 1 | 0 | SEPA: Payment Type | ||
112 | SEPON | SD_SEPA_FLAG | SD_SEPA_FLAG | CHAR | 1 | 0 | SEPA-Relevance | ||
113 | MNDVG | SD_SEPA_FLAG | SD_SEPA_FLAG | CHAR | 1 | 0 | SEPA-Relevance | ||
114 | .INCLU--AP | 0 | 0 | Append Structure for Special Paymenents | |||||
115 | SPPAYM | SPPAYM | SPPAYM | CHAR | 2 | 0 | Payment Form for Special Payment Method | ||
116 | SPPORD | SPPORD | VBELN | CHAR | 10 | 0 | Sales Order for Special Payment Method | ||
117 | .INCLUDE | 0 | 0 | Billing Header: Dynamic Part | |||||
118 | UPDKZ | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
119 | HIPOS | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
120 | SELKZ | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
121 | NAMRG | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
122 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
123 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
124 | UVALS | UVALL | XFELD | CHAR | 1 | 0 | Generally incomplete | ||
125 | UVPRS | UVPRS | XFELD | CHAR | 1 | 0 | Incomplete with respect to pricing | ||
126 | BOKRE | BOKRE | XFELD | CHAR | 1 | 0 | ID: Customer is to receive rebates | ||
127 | NUMKI | NUMKI | NUMKR | CHAR | 2 | 0 | Number range in the case of internal number assignment | ||
128 | VBPANZ | VBPANZ | TABIX | INT4 | 10 | 0 | Number of items in Sales and Distribution document | ||
129 | RRREL | RR_RELTYP | RR_RELTYP | CHAR | 1 | 0 | Revenue recognition category | ||
130 | SFAKN_RD | SFAKN | VBELN | CHAR | 10 | 0 | Cancelled billing document number | ||
131 | MSR_ACTIVE | MSR_ACTIVE | MSR_ACTIVE | CHAR | 1 | 0 | Advanced Returns Management Active | ||
132 | TVKO | TVKO | STRU | 0 | 0 | ||||
133 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
134 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
135 | .INCLUDE | 0 | 0 | Organizational Unit: Sales Organizations | |||||
136 | WAERS | WAERS_V | WAERS | CUKY | 5 | 0 | Statistics currency | ||
137 | BUKRS | VKBUK | BUKRS | CHAR | 4 | 0 | Company code of the sales organization | ||
138 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
139 | TXNAM_ADR | TXNAM_ADR | TXNAM16 | CHAR | 16 | 0 | Text name for form text module short address | ||
140 | TXNAM_KOP | TXNAM_KOP | TXNAM16 | CHAR | 16 | 0 | Text name for form text module letter header | ||
141 | TXNAM_FUS | TXNAM_FUS | TXNAM16 | CHAR | 16 | 0 | Text name for formula text module footer lines | ||
142 | TXNAM_GRU | TXNAM_GRU | TXNAM16 | CHAR | 16 | 0 | Text name for form text module: Greeting | ||
143 | VKOAU | VKOAU | VKORG | CHAR | 4 | 0 | Reference sales org.for sales doc.types (by sales area) | ||
144 | KUNNR | KUNIV | KUNNR | CHAR | 10 | 0 | Customer number for intercompany billing | ||
145 | BOAVO | BOAVO | XFELD | CHAR | 1 | 0 | Rebate processing active in the sales organization | ||
146 | VKOKL | VKOKL | WFCID | CHAR | 2 | 0 | Sales organization calendar | ||
147 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
148 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
149 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
150 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
151 | BSART | BSART | BSART | CHAR | 4 | 0 | Order Type (Purchasing) | ||
152 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
153 | BWART | BWARTWE | BWART | CHAR | 3 | 0 | Movement type (inventory management) | ||
154 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
155 | TXNAM_SDB | TXNAM_SDB | TXNAM16 | CHAR | 16 | 0 | Text names for layout-set module SDS sender | ||
156 | MWSKZ | J_1AMWSKZ | MWSKZ | CHAR | 2 | 0 | Tax code for SD documents | ||
157 | XSTCEG | XSTCEG | XSTCEG | CHAR | 1 | 0 | Determining the VAT registration number | ||
158 | J_1ANUTIME | J_1ANUTIME | J_1ANUTIME | CHAR | 1 | 0 | Time of numbering for deliveries | ||
159 | MAXBI | MAXBI | NUM03 | NUMC | 3 | 0 | Maximum Number of Items in Billing Document | ||
160 | .INCLU--AP | 0 | 0 | High Tech extension TVKO | |||||
161 | PLAUFZ | /SAPHT/SW_PLAUFZ | NUM3 | NUMC | 3 | 0 | Price protection period | ||
162 | PLAUEZ | /SAPHT/SW_PLAUEZ | KDZEH | CHAR | 1 | 0 | Unit for price protection | ||
163 | PAYER_ADDRESS | VBADR | STRU | 0 | 0 | ||||
164 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
165 | ANRED | ANRED_VP | ANRED | CHAR | 15 | 0 | Form of address | ||
166 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
167 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
168 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
169 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
170 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
171 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | ||
172 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
173 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
174 | PFORT | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
175 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
176 | ORT02 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
177 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
178 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | ||
179 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | ||
180 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
181 | TELF1 | TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
182 | TELF2 | TELF2 | TEXT16 | CHAR | 16 | 0 | Second telephone number | ||
183 | TELBX | TELBX | TEXT15 | CHAR | 15 | 0 | Telebox number | ||
184 | TELFX | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
185 | TELTX | TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
186 | TELX1 | TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
187 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
188 | LZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
189 | HAUSN | HSNMR | NUMC6 | NUMC | 6 | 0 | House Number | ||
190 | PARGE | PARGE | GESCH | CHAR | 1 | 0 | Partner's gender | ||
191 | NAME_LIST | NAME_LIST | NAME | CHAR | 35 | 0 | Name for list displays | ||
192 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
193 | ADRNP | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
194 | ADDRESS_TYPE | AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
195 | DUEFL | DUEFL_BAS | DUEFL_BAS | CHAR | 1 | 0 | Status of data transfer into subsequent release | ||
196 | STOCK | STOCK | STOCK | CHAR | 6 | 0 | Floor | ||
197 | STRS2 | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
198 | STRASNA | STRAS_NA | TEXT35 | CHAR | 35 | 0 | Street Name (Without House Number) | ||
199 | EMAIL_ADDR | AD_SMTPADR | AD_SMTPADR | CHAR | 241 | 0 | E-Mail Address | ||
200 | MOBNUM | AD_MBNMBR1 | CHAR30 | CHAR | 30 | 0 | First Mobile Telephone No.: Dialing Code + Number | ||
201 | CONDITIONS | KOMVD_T | TTYP | 0 | 0 | ||||
202 | VBTYP_TEXT | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
203 | SENDING_COUNTRY | SLAND | LAND1 | CHAR | 3 | 0 | Sending country for processing address | * | |
204 | REPEAT | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
205 | ZTERM_TX1 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
206 | ZTERM_TX2 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
207 | ZTERM_TX3 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
208 | NET_VALUE | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
209 | GROSS_VALUE | BRTWR_FK | WERTV8 | CURR | 15 | 2 | Gross Value of Billing Document in Document Currency | ||
210 | TAX_VALUE | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
211 | NET_VALUE_FD | KWERT_RL | WERTV7 | CURR | 13 | 2 | Value of Remuneration List Condition of Indiv. Billing Doc. | ||
212 | GROSS_VALUE_FD | BRTWERT_RL | WERTV7 | CURR | 13 | 2 | Gross Value of Invoice List Item | ||
213 | TAX_VALUE_FD | MWSBP_RL | WERTV7 | CURR | 13 | 2 | Amount of Tax in Remuneration List Condition | ||
214 | SUM_NET_VALUE | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
215 | SUM_GROSS_VALUE | BRTWR_FK | WERTV8 | CURR | 15 | 2 | Gross Value of Billing Document in Document Currency | ||
216 | SUM_TAX_VALUE | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
217 | SUM_NET_VALUE_FD | KWERT_RL | WERTV7 | CURR | 13 | 2 | Value of Remuneration List Condition of Indiv. Billing Doc. | ||
218 | SUM_GROSS_VALUE_FD | BRTWERT_RL | WERTV7 | CURR | 13 | 2 | Gross Value of Invoice List Item | ||
219 | SUM_TAX_VALUE_FD | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
220 | DOC_CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
221 | .INCLUDE | 0 | 0 | Control Table for Header Detail | |||||
222 | EX_CONDITIONS | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |