SAP ABAP Table /J7L/FAKTURA_DATA_ST (Structure for Billing Data)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
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IS-REA-COR-DEC (Application Component) Recycling Administration: Declaration
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/J7L/REA_T_CONNECTOR (Package) Universal Data Collector (Interface/Examples)

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Basic Data
Table Category | INTTAB | Structure |
Structure | /J7L/FAKTURA_DATA_ST |
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Short Description | Structure for Billing Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
2 | ![]() |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
3 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
4 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
5 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
6 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
8 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
9 | ![]() |
FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
10 | ![]() |
FKLMG | MENG13 | QUAN | 13 | 3 | Billing quantity in stockkeeping unit | ||
11 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
12 | ![]() |
VGTYP | VORG_TYP | CHAR | 3 | 0 | Activity or element category | ||
13 | ![]() |
POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
14 | ![]() |
FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
15 | ![]() |
PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
16 | ![]() |
FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
17 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
18 | ![]() |
PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
19 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
20 | ![]() |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
21 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
22 | ![]() |
PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
23 | ![]() |
KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | * | |
24 | ![]() |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
25 | ![]() |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
26 | ![]() |
LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
27 | ![]() |
STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | * | |
28 | ![]() |
ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | * | |
29 | ![]() |
LLAND_AUFT | LAND1 | CHAR | 3 | 0 | Country of destination of sales order | * | |
30 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
31 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
32 | ![]() |
FKDAT_RL | DATUM | DATS | 8 | 0 | Billing date for the invoice list | ||
33 | ![]() |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
34 | ![]() |
VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
35 | ![]() |
ABRBG | DATUM | DATS | 8 | 0 | Start of accounting settlement period | ||
36 | ![]() |
FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
37 | ![]() |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
38 | ![]() |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
39 | ![]() |
FM_PEROP_SD_LOW | DATUM | DATS | 8 | 0 | Period of Performance Start Date | ||
40 | ![]() |
FM_PEROP_SD_HIGH | DATUM | DATS | 8 | 0 | Period of Performance End Date | ||
41 | ![]() |
PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
42 | ![]() |
STADAT | DATUM | DATS | 8 | 0 | Statistics date |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |