SAP ABAP Table BIL_S_INVOICE (Invoice - Input parameters)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-BIL (Application Component) Billing
⤷ OPS_SE_BIL_XI_PROXY (Package) Web Service Proxies Billing
⤷ SD-BIL (Application Component) Billing
⤷ OPS_SE_BIL_XI_PROXY (Package) Web Service Proxies Billing
Basic Data
Table Category | INTTAB | Structure |
Structure | BIL_S_INVOICE | Table Relationship Diagram |
Short Description | Invoice - Input parameters |
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 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | LANGUAGE_KEY | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
3 | DOCUMENT_NUMBER | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
4 | FISCAL_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | PARTNER_NUMBER | KUNDE_D | KUNDE | CHAR | 10 | 0 | Partner number (KUNNR, LIFNR, or PERNR) | ||
6 | PARTNER_FUNCTION | PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
7 | REASON_CODE | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
8 | POSTING_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |