SAP ABAP Table /J7L/FAKTURA_DATA_ST (Structure for Billing Data)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ IS-REA-COR-DEC (Application Component) Recycling Administration: Declaration
     ⤷ /J7L/REA_T_CONNECTOR (Package) Universal Data Collector (Interface/Examples)

Basic Data

Table Category	INTTAB	Structure
Structure	/J7L/FAKTURA_DATA_ST	Table Relationship Diagram
Short Description	Structure for Billing 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	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
3	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
4	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
5	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
9	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
10	FKLMG	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
11	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
12	VGTYP	☐	VGTYP	VORG_TYP	CHAR	3	0	Activity or element category
13	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
14	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
15	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
16	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
17	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
18	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
19	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
20	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
21	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
22	PARVW	☐	PARVW	PARVW	CHAR	2	0	Partner Role	*
23	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
24	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
25	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
26	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
27	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
28	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
29	LLAND_AUFT	☐	LLAND_AUFT	LAND1	CHAR	3	0	Country of destination of sales order	*
30	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
31	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
32	FKDAT_RL	☐	FKDAT_RL	DATUM	DATS	8	0	Billing date for the invoice list
33	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
34	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
35	ABRBG	☐	ABRBG	DATUM	DATS	8	0	Start of accounting settlement period
36	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
37	KURRF_DAT_ORIG	☐	WWERT_D	DATUM	DATS	8	0	Translation date
38	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
39	PEROP_BEG	☐	FM_PEROP_SD_LOW	DATUM	DATS	8	0	Period of Performance Start Date
40	PEROP_END	☐	FM_PEROP_SD_HIGH	DATUM	DATS	8	0	Period of Performance End Date
41	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
42	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date

History

Last changed by/on	SAP	20130529
SAP Release Created in	606