SAP ABAP Table LBBIL_IT_GEN (Billing Item: General Data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-BIL-GF (Application Component) Basic Functions
⤷ LB_BIL_OUTPUT (Package) Issue of Billing Messages
⤷ SD-BIL-GF (Application Component) Basic Functions
⤷ LB_BIL_OUTPUT (Package) Issue of Billing Messages
Basic Data
Table Category | INTTAB | Structure |
Structure | LBBIL_IT_GEN | Table Relationship Diagram |
Short Description | Billing Item: General 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 | BIL_NUMBER | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
2 | ITM_NUMBER | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
3 | POSEX | POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
4 | POSPA | POSPA | POSNR | NUMC | 6 | 0 | Item number in the partner segment | * | |
5 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
6 | MAT_ENTRD | MATWA | MATNR | CHAR | 18 | 0 | Material entered | * | |
7 | SHORT_TEXT | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
8 | BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
9 | MAT_PRICE | PMATN | MATNR | CHAR | 18 | 0 | Pricing Reference Material | * | |
10 | CUST_MAT | MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
11 | FKIMG | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
12 | SALES_UNIT | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
13 | INV_QTY_STOCK | FKLMG | MENG13 | QUAN | 13 | 3 | Billing quantity in stockkeeping unit | ||
14 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
15 | NET_WEIGHT | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
16 | GROSS_WT | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
17 | UNIT_OF_WT | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
18 | VOLUME | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
19 | VOLUMUNIT | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
20 | EAN_UPC | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
21 | ITEM_CATEG | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
22 | ITEM_TYPE | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
23 | DB_CR_IND | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
24 | SALES_QTY_DENOM | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
25 | SALES_QTY_NUM | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
26 | UECHA | UECHA | POSNR | NUMC | 6 | 0 | Higher-Level Item of Batch Split Item | * | |
27 | KNUMH_CH | KNUMH_CH | KNUMB | CHAR | 10 | 0 | Number of condition record from batch determination | ||
28 | CUOBJ | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
29 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
30 | SHKZG | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
31 | VKAUS | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | * | |
32 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | * | |
33 | DISP_TYPE_DESCR | VERSARTBEZ | TEXT20 | CHAR | 20 | 0 | Description of the shipping type | ||
34 | DISP_TYPE | VERSART | VERSART | CHAR | 2 | 0 | Shipping type | * | |
35 | SUGRD | SUGRD | SUGRD | CHAR | 4 | 0 | Reason for material substitution | * | |
36 | SUDRU | SUDRU | XFELD | CHAR | 1 | 0 | Original entry will be printed | ||
37 | XCHAR | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
38 | TAX_JUR_CODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
39 | PRIC_DATE | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
40 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
41 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
42 | SALES_OFF | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
43 | UNLOAD_POINT | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
44 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
45 | FPLTR | FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | * |
History
Last changed by/on | SAP | 20040315 |
SAP Release Created in |