SAP ABAP Table FIS_INV_DOC_ITEMS (Biller Direct Bill Structure (Item Data))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ CA-GTF (Application Component) General Application Functions
⤷ FISCM (Package) FSCM Central Objects
⤷ CA-GTF (Application Component) General Application Functions
⤷ FISCM (Package) FSCM Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | FIS_INV_DOC_ITEMS | Table Relationship Diagram |
Short Description | Biller Direct Bill Structure (Item Data) |
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 | BILLINGDOC | INVID_FIS | INVID_FIS | CHAR | 32 | 0 | Bill Number | ||
2 | ITEM_NUMBER | FITEM_NUMBER_FIS | FITEM_NUMBER_FIS | CHAR | 10 | 0 | FSCM Biller Direct: Bill Item | ||
3 | ITEM_TYPE | FITEM_TYPE_FIS | FITEM_TYPE_FIS | CHAR | 8 | 0 | Biller Direct: Bill Item Category | ||
4 | QUANTITY | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
5 | SALES_UNIT | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
6 | SALES_UNIT_ISO | VRKME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Sales unit in ISO code | * | |
7 | NET_VALUE | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
8 | GROSS_VALUE | FIS_GROSS_VALUE | WERTV8 | CURR | 15 | 2 | Gross Value in Document Currency | ||
9 | TAX_AMOUNT | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
10 | REF_DOC | REFERENCE_FIS | REFERENCE_FIS | CHAR | 32 | 0 | Reference Document Number | ||
11 | REF_DOC_ITEM | REF_DOC_ITEM_FIS | REF_DOC_ITEM_FIS | CHAR | 32 | 0 | Reference Document Item | ||
12 | REF_DOC_CAT | REF_DOC_CAT_FIS | REF_DOC_CAT_FIS | CHAR | 4 | 0 | Type of Reference Document Item | ||
13 | CANCELLED | FITEM_CANCELLED_FIS | BOOLEAN | CHAR | 1 | 0 | Biller Direct: Bill Item Reversed | ||
14 | MATERIAL | MATERIAL_FIS | MATERIAL_FIS | CHAR | 40 | 0 | Material Number | ||
15 | EAN_UPC | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
16 | CASH_DISC | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
17 | CSHDISCBAS | SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
18 | RETURNS | SHKZG_VF | SHKZG_VF | CHAR | 1 | 0 | Returns item | ||
19 | ITEM_TEXT | FITEM_TEXT_FIS | FITEM_TEXT_FIS | CHAR | 2048 | 0 | FSCM Biller Direct:Text for Bill Item | ||
20 | PAYER | FPAYER_FIS | FPARTNER_FIS | CHAR | 10 | 0 | Payer |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 464 |