Data Element list used by SAP ABAP Table FIS_INV_DOC_ITEMS (Biller Direct Bill Structure (Item Data))
SAP ABAP Table
FIS_INV_DOC_ITEMS (Biller Direct Bill Structure (Item Data)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
2 | ![]() |
FIS_GROSS_VALUE | Gross Value in Document Currency | |
3 | ![]() |
FITEM_CANCELLED_FIS | Biller Direct: Bill Item Reversed | |
4 | ![]() |
FITEM_NUMBER_FIS | FSCM Biller Direct: Bill Item | |
5 | ![]() |
FITEM_TEXT_FIS | FSCM Biller Direct:Text for Bill Item | |
6 | ![]() |
FITEM_TYPE_FIS | Biller Direct: Bill Item Category | |
7 | ![]() |
FKIMG | Actual billed quantity | |
8 | ![]() |
FPAYER_FIS | Payer | |
9 | ![]() |
INVID_FIS | Bill Number | |
10 | ![]() |
MATERIAL_FIS | Material Number | |
11 | ![]() |
MWSBP | Tax amount in document currency | |
12 | ![]() |
NETWR | Net Value in Document Currency | |
13 | ![]() |
REFERENCE_FIS | Reference Document Number | |
14 | ![]() |
REF_DOC_CAT_FIS | Type of Reference Document Item | |
15 | ![]() |
REF_DOC_ITEM_FIS | Reference Document Item | |
16 | ![]() |
SHKZG_VF | Returns item | |
17 | ![]() |
SKFBP | Amount eligible for cash discount in document currency | |
18 | ![]() |
SKTOF | Cash discount indicator | |
19 | ![]() |
VRKME | Sales unit | |
20 | ![]() |
VRKME_ISO | Sales unit in ISO code |