SAP ABAP Table BIL_S_IL_PRT_HEAD_DETAIL (Header Details for Print)

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
⤷

SD-BF-OC (Application Component) Output Determination
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VD_PDF (Package) Sales: PDF Print

Basic Data

Table Category	INTTAB	Structure
Structure	BIL_S_IL_PRT_HEAD_DETAIL	Table Relationship Diagram
Short Description	Header Details for Print

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	VBRK	VBRKVB		STRU	0	0
2	.INCLUDE				0	0	Billing Document: Header Data
3	MANDT	MANDT	MANDT	CLNT	3	0	Client
4	VBELN	VBELN_VF	VBELN	CHAR	10	0	Billing document
5	FKART	FKART	FKART	CHAR	4	0	Billing Type
6	FKTYP	FKTYP	FKTYP	CHAR	1	0	Billing Category
7	VBTYP	VBTYP	VBTYP	CHAR	1	0	SD document category
8	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency
9	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization
10	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
11	KALSM	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing
12	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
13	VSBED	VSBED	VSBED	CHAR	2	0	Shipping conditions
14	FKDAT	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
15	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
16	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
17	POPER	POPER	POPER	NUMC	3	0	Posting period
18	KONDA	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
19	KDGRP	KDGRP	KDGRP	CHAR	2	0	Customer group
20	BZIRK	BZIRK	BZIRK	CHAR	6	0	Sales district
21	PLTYP	PLTYP	PLTYP	CHAR	2	0	Price list type
22	INCO1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
23	INCO2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
24	EXPKZ	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
25	RFBSK	RFBSK	RFBSK	CHAR	1	0	Status for transfer to accounting
26	MRNKZ	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
27	KURRF	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
28	CPKUR	CPKUR	CPKUR	CHAR	1	0	ID:Exchange rate setting (no new rate determ.in bill.doc.)
29	VALTG	VALTG	TAGE2	NUMC	2	0	Additional value days
30	VALDT	VALDT	DATUM	DATS	8	0	Fixed value date
31	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
32	ZLSCH	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method
33	KTGRD	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer
34	LAND1	LLAND	LAND1	CHAR	3	0	Destination Country
35	REGIO	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
36	COUNC	COUNC	COUNC	CHAR	3	0	County Code
37	CITYC	CITYC	CITYC	CHAR	4	0	City Code
38	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
39	TAXK1	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer
40	TAXK2	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
41	TAXK3	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
42	TAXK4	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
43	TAXK5	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
44	TAXK6	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
45	TAXK7	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
46	TAXK8	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
47	TAXK9	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
48	NETWR	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
49	ZUKRI	DZUKRI	CHAR40	CHAR	40	0	Combination criteria in the billing document
50	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
51	ERZET	ERZET	UZEIT	TIMS	6	0	Entry time
52	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
53	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update
54	KUNRG	KUNRG	KUNNR	CHAR	10	0	Payer
55	KUNAG	KUNAG	KUNNR	CHAR	10	0	Sold-to party
56	MABER	MABER	MABER	CHAR	2	0	Dunning Area
57	STWAE	STWAE	WAERS	CUKY	5	0	Statistics currency
58	EXNUM	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
59	STCEG	STCEG	STCEG	CHAR	20	0	VAT Registration Number
60	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
61	SFAKN	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number
62	KNUMA	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)
63	FKART_RL	FKART_RL	FKART	CHAR	4	0	Invoice list type
64	FKDAT_RL	FKDAT_RL	DATUM	DATS	8	0	Billing date for the invoice list
65	KURST	KURST	KURST	CHAR	4	0	Exchange Rate Type
66	MSCHL	MSCHL	MSCHL	CHAR	1	0	Dunning key
67	MANSP	MANSP	MANSP	CHAR	1	0	Dunning block
68	SPART	SPART	SPART	CHAR	2	0	Division
69	KKBER	KKBER	KKBER	CHAR	4	0	Credit control area
70	KNKLI	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
71	CMWAE	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
72	CMKUF	CMKUF	KURRF	DEC	9	5	Credit data exchange rate at billing document rate
73	HITYP_PR	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing
74	BSTNK_VF	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
75	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
76	FKART_AB	FKART_AB	FKART	CHAR	4	0	Accrual billing type
77	KAPPL	KAPPL	KAPPL	CHAR	2	0	Application
78	LANDTX	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
79	STCEG_H	STCEG_H	STCEG_H	CHAR	1	0	Origin of sales tax ID number
80	STCEG_L	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
81	XBLNR	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
82	ZUONR	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
83	MWSBK	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
84	LOGSYS	LOGSYS	LOGSYS	CHAR	10	0	Logical system
85	FKSTO	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
86	XEGDR	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
87	RPLNR	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number
88	LCNUM	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number
89	J_1AFITP	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
90	KURRF_DAT	WWERT_D	DATUM	DATS	8	0	Translation date
91	AKWAE	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade
92	AKKUR	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
93	KIDNO	KIDNO	CHAR30	CHAR	30	0	Payment Reference
94	BVTYP	BVTYP	BVTYP	CHAR	4	0	Partner bank type
95	NUMPG	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
96	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
97	VKONT	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
98	FKK_DOCSTAT	DOCSTAT_KK	DOCSTAT_KK	CHAR	1	0	Additional Status Transfer to Fin. Accounting (Res. RFBSK)
99	NRZAS	CHAR12	CHAR12	CHAR	12	0	Character Field of Length 12
100	SPE_BILLING_IND	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
101	VTREF	CORR_VTREF_KK	CORR_VTREF_KK	CHAR	20	0	Reference Specifications from Contract
102	FK_SOURCE_SYS	FK_SOURCE_SYS	LOGSYS	CHAR	10	0	Source System
103	FKTYP_CRM	FKTYP_CRM	FKTYP	CHAR	1	0	Billing Category in CRM
104	STGRD	STGRD	STGRD	CHAR	2	0	Reason for Reversal
105	VBTYP_EXT	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category
106	.INCLU--AP				0	0	VBRK append for Down Payment Chain
107	DPC_REL	/SAPPCE/DPC_REL	CHAR01	CHAR	1	0	Flag: DPC relevant
108	.INCLU--AP				0	0	VBRK_SEPA
109	.INCLUDE				0	0	SEPA SD Struktur
110	MNDID	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
111	PAY_TYPE	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
112	SEPON	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance
113	MNDVG	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance
114	.INCLU--AP				0	0	Append Structure for Special Paymenents
115	SPPAYM	SPPAYM	SPPAYM	CHAR	2	0	Payment Form for Special Payment Method
116	SPPORD	SPPORD	VBELN	CHAR	10	0	Sales Order for Special Payment Method
117	.INCLUDE				0	0	Billing Header: Dynamic Part
118	UPDKZ	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
119	HIPOS	POSNR	POSNR	NUMC	6	0	Item number of the SD document
120	SELKZ	SELKZ	SELKZ	CHAR	1	0	Selection flag
121	NAMRG	NAME1_GP	NAME	CHAR	35	0	Name 1
122	XCPDK	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
123	ADRNR	ADRNR	ADRNR	CHAR	10	0	Address
124	UVALS	UVALL	XFELD	CHAR	1	0	Generally incomplete
125	UVPRS	UVPRS	XFELD	CHAR	1	0	Incomplete with respect to pricing
126	BOKRE	BOKRE	XFELD	CHAR	1	0	ID: Customer is to receive rebates
127	NUMKI	NUMKI	NUMKR	CHAR	2	0	Number range in the case of internal number assignment
128	VBPANZ	VBPANZ	TABIX	INT4	10	0	Number of items in Sales and Distribution document
129	RRREL	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
130	SFAKN_RD	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number
131	MSR_ACTIVE	MSR_ACTIVE	MSR_ACTIVE	CHAR	1	0	Advanced Returns Management Active
132	TVKO	TVKO		STRU	0	0
133	MANDT	MANDT	MANDT	CLNT	3	0	Client
134	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization
135	.INCLUDE				0	0	Organizational Unit: Sales Organizations
136	WAERS	WAERS_V	WAERS	CUKY	5	0	Statistics currency
137	BUKRS	VKBUK	BUKRS	CHAR	4	0	Company code of the sales organization
138	ADRNR	ADRNR	ADRNR	CHAR	10	0	Address
139	TXNAM_ADR	TXNAM_ADR	TXNAM16	CHAR	16	0	Text name for form text module short address
140	TXNAM_KOP	TXNAM_KOP	TXNAM16	CHAR	16	0	Text name for form text module letter header
141	TXNAM_FUS	TXNAM_FUS	TXNAM16	CHAR	16	0	Text name for formula text module footer lines
142	TXNAM_GRU	TXNAM_GRU	TXNAM16	CHAR	16	0	Text name for form text module: Greeting
143	VKOAU	VKOAU	VKORG	CHAR	4	0	Reference sales org.for sales doc.types (by sales area)
144	KUNNR	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing
145	BOAVO	BOAVO	XFELD	CHAR	1	0	Rebate processing active in the sales organization
146	VKOKL	VKOKL	WFCID	CHAR	2	0	Sales organization calendar
147	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization
148	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group
149	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
150	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant
151	BSART	BSART	BSART	CHAR	4	0	Order Type (Purchasing)
152	BSTYP	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
153	BWART	BWARTWE	BWART	CHAR	3	0	Movement type (inventory management)
154	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location
155	TXNAM_SDB	TXNAM_SDB	TXNAM16	CHAR	16	0	Text names for layout-set module SDS sender
156	MWSKZ	J_1AMWSKZ	MWSKZ	CHAR	2	0	Tax code for SD documents
157	XSTCEG	XSTCEG	XSTCEG	CHAR	1	0	Determining the VAT registration number
158	J_1ANUTIME	J_1ANUTIME	J_1ANUTIME	CHAR	1	0	Time of numbering for deliveries
159	MAXBI	MAXBI	NUM03	NUMC	3	0	Maximum Number of Items in Billing Document
160	.INCLU--AP				0	0	High Tech extension TVKO
161	PLAUFZ	/SAPHT/SW_PLAUFZ	NUM3	NUMC	3	0	Price protection period
162	PLAUEZ	/SAPHT/SW_PLAUEZ	KDZEH	CHAR	1	0	Unit for price protection
163	PAYER_ADDRESS	VBADR		STRU	0	0
164	ADRNR	ADRNR	ADRNR	CHAR	10	0	Address
165	ANRED	ANRED_VP	ANRED	CHAR	15	0	Form of address
166	NAME1	NAME1_GP	NAME	CHAR	35	0	Name 1
167	NAME2	NAME2_GP	NAME	CHAR	35	0	Name 2
168	NAME3	NAME3_GP	NAME	CHAR	35	0	Name 3
169	NAME4	NAME4_GP	NAME	CHAR	35	0	Name 4
170	STRAS	STRAS_GP	TEXT35	CHAR	35	0	House number and street
171	LAND1	LAND1_GP	LAND1	CHAR	3	0	Country Key
172	PSTLZ	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
173	PSTL2	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
174	PFORT	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
175	ORT01	ORT01_GP	TEXT35	CHAR	35	0	City
176	ORT02	ORT02_GP	TEXT35	CHAR	35	0	District
177	REGIO	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
178	CITYC	CITYC	CITYC	CHAR	4	0	City Code
179	COUNC	COUNC	COUNC	CHAR	3	0	County Code
180	PFACH	PFACH	PFACH	CHAR	10	0	PO Box
181	TELF1	TELF1	TEXT16	CHAR	16	0	First telephone number
182	TELF2	TELF2	TEXT16	CHAR	16	0	Second telephone number
183	TELBX	TELBX	TEXT15	CHAR	15	0	Telebox number
184	TELFX	TELFX	TEXT31	CHAR	31	0	Fax Number
185	TELTX	TELTX	TEXT30	CHAR	30	0	Teletex number
186	TELX1	TELX1	TEXT30	CHAR	30	0	Telex number
187	SPRAS	SPRAS	SPRAS	LANG	1	0	Language Key
188	LZONE	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
189	HAUSN	HSNMR	NUMC6	NUMC	6	0	House Number
190	PARGE	PARGE	GESCH	CHAR	1	0	Partner's gender
191	NAME_LIST	NAME_LIST	NAME	CHAR	35	0	Name for list displays
192	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
193	ADRNP	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
194	ADDRESS_TYPE	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
195	DUEFL	DUEFL_BAS	DUEFL_BAS	CHAR	1	0	Status of data transfer into subsequent release
196	STOCK	STOCK	STOCK	CHAR	6	0	Floor
197	STRS2	STRAS_GP	TEXT35	CHAR	35	0	House number and street
198	STRASNA	STRAS_NA	TEXT35	CHAR	35	0	Street Name (Without House Number)
199	EMAIL_ADDR	AD_SMTPADR	AD_SMTPADR	CHAR	241	0	E-Mail Address
200	MOBNUM	AD_MBNMBR1	CHAR30	CHAR	30	0	First Mobile Telephone No.: Dialing Code + Number
201	CONDITIONS	KOMVD_T		TTYP	0	0
202	VBTYP_TEXT	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
203	SENDING_COUNTRY	SLAND	LAND1	CHAR	3	0	Sending country for processing address	*
204	REPEAT	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
205	ZTERM_TX1	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
206	ZTERM_TX2	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
207	ZTERM_TX3	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
208	NET_VALUE	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
209	GROSS_VALUE	BRTWR_FK	WERTV8	CURR	15	2	Gross Value of Billing Document in Document Currency
210	TAX_VALUE	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
211	NET_VALUE_FD	KWERT_RL	WERTV7	CURR	13	2	Value of Remuneration List Condition of Indiv. Billing Doc.
212	GROSS_VALUE_FD	BRTWERT_RL	WERTV7	CURR	13	2	Gross Value of Invoice List Item
213	TAX_VALUE_FD	MWSBP_RL	WERTV7	CURR	13	2	Amount of Tax in Remuneration List Condition
214	SUM_NET_VALUE	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
215	SUM_GROSS_VALUE	BRTWR_FK	WERTV8	CURR	15	2	Gross Value of Billing Document in Document Currency
216	SUM_TAX_VALUE	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
217	SUM_NET_VALUE_FD	KWERT_RL	WERTV7	CURR	13	2	Value of Remuneration List Condition of Indiv. Billing Doc.
218	SUM_GROSS_VALUE_FD	BRTWERT_RL	WERTV7	CURR	13	2	Gross Value of Invoice List Item
219	SUM_TAX_VALUE_FD	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
220	DOC_CURRENCY	WAERK	WAERS	CUKY	5	0	SD document currency	*
221	.INCLUDE				0	0	Control Table for Header Detail
222	EX_CONDITIONS	XFELD	XFELD	CHAR	1	0	Checkbox