SAP ABAP Table VDBILL_ITEMS (Billing Items)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML-PO (Application Component) Portfolio
⤷ FVVD_BILL (Package) Loans - Billing
⤷ FS-CML-PO (Application Component) Portfolio
⤷ FVVD_BILL (Package) Loans - Billing
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | VDBILL_ITEMS | Table Relationship Diagram |
Short Description | Billing Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | BILL_NUMBER | TB_BILL_NUMBER | T_BILL_NUMBER | CHAR | 15 | 0 | Bill Number | VDBILL_HIST | |
3 | ITEM_TYPE | TB_BILL_ITEM_TYPE | T_BILL_ITEM_TYPE | CHAR | 1 | 0 | Bill Item Type | ||
4 | ITEM_NUMBER | TB_BILL_ITEM | T_CURRENT_NR | NUMC | 3 | 0 | Bill Item Number | ||
5 | RBELKPFD | RBELKPFD | RBELKPFD | CHAR | 10 | 0 | Document Number of Document Header (Loan) | ||
6 | RPOSNR | NVORGANG | CHAR3 | CHAR | 3 | 0 | Activity number | ||
7 | PLAN_ACT_IND | SPLANIST | SPLANIST | CHAR | 1 | 0 | Plan/actual record/record to be released indicator | ||
8 | FLOW_TYPE | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
9 | TRANS_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
10 | DUE_DATE | DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
11 | AMOUNT | BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
12 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 500 |