SAP ABAP Table TXW_BI_POS (SD Billing document item)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FTW1 (Package) Data Retention Tool
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FTW1 (Package) Data Retention Tool
Basic Data
Table Category | INTTAB | Structure |
Structure | TXW_BI_POS | Table Relationship Diagram |
Short Description | SD Billing document item |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
6 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
7 | POSNR | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | * | |
8 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
9 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
10 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
11 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
12 | AUBEL | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
13 | AUPOS | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
14 | AUTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
15 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
16 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
17 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
18 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
19 | FKIMG | TXW_FKIMG | CHAR16 | CHAR | 16 | 0 | Actual invoiced quantity | ||
20 | KOWRR | KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
21 | LMENG | TXW_LMENG | CHAR16 | CHAR | 16 | 0 | Required quantity for mat.management in stockkeeping units | ||
22 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
23 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
24 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
25 | MWSBP | TXW_MWSBP | CHAR16 | CHAR | 16 | 0 | Tax amount in document currency | ||
26 | NETWR | TXW_NETWRF | CHAR17 | CHAR | 17 | 0 | Net value of the billing item in document currency | ||
27 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
28 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
29 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
30 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
31 | VRKME | TXW_VRKME | MEINS | UNIT | 3 | 0 | Sales Unit of Measure | * | |
32 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
33 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
34 | KZWI1 | TXW_KZWI1 | CHAR20 | CHAR | 20 | 0 | Subtotal 1 from pricing procedure for condition | ||
35 | KZWI2 | TXW_KZWI2 | CHAR20 | CHAR | 20 | 0 | Subtotal 2 from pricing procedure for condition | ||
36 | KZWI3 | TXW_KZWI3 | CHAR20 | CHAR | 20 | 0 | Subtotal 3 from pricing procedure for condition | ||
37 | KZWI4 | TXW_KZWI4 | CHAR20 | CHAR | 20 | 0 | Subtotal 4 from pricing procedure for condition | ||
38 | KZWI5 | TXW_KZWI5 | CHAR20 | CHAR | 20 | 0 | Subtotal 5 from pricing procedure for condition | ||
39 | KZWI6 | TXW_KZWI6 | CHAR20 | CHAR | 20 | 0 | Subtotal 6 from pricing procedure for condition | ||
40 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
41 | TAXM1 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
42 | TAXM2 | TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
43 | TAXM3 | TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
44 | TAXM4 | TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | * | |
45 | TAXM5 | TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | * | |
46 | TAXM6 | TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | * | |
47 | TAXM7 | TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | * | |
48 | TAXM8 | TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | * | |
49 | TAXM9 | TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | * | |
50 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
51 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
52 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |