SAP ABAP Table BIL_S_IL_PRT_INTERFACE (Invoice Lists: Interface Structure for Adobe Print)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   SD-BF-OC (Application Component) Output Determination
     VD_PDF (Package) Sales: PDF Print
Basic Data
Table Category INTTAB    Structure 
Structure BIL_S_IL_PRT_INTERFACE   Table Relationship Diagram
Short Description Invoice Lists: Interface Structure for Adobe Print    
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 HEAD_DETAIL BIL_S_IL_PRT_HEAD_DETAIL   STRU 0   0    
2 VBRK VBRKVB   STRU 0   0    
3 .INCLUDE       0   0   Billing Document: Header Data  
4 MANDT MANDT MANDT CLNT 3   0   Client  
5 VBELN VBELN_VF VBELN CHAR 10   0   Billing document  
6 FKART FKART FKART CHAR 4   0   Billing Type  
7 FKTYP FKTYP FKTYP CHAR 1   0   Billing Category  
8 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
9 WAERK WAERK WAERS CUKY 5   0   SD document currency  
10 VKORG VKORG VKORG CHAR 4   0   Sales Organization  
11 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel  
12 KALSM KALSMASD KALSM CHAR 6   0   Sales and Distribution: Pricing Procedure in Pricing  
13 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
14 VSBED VSBED VSBED CHAR 2   0   Shipping conditions  
15 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
16 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
17 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
18 POPER POPER POPER NUMC 3   0   Posting period  
19 KONDA KONDA KONDA CHAR 2   0   Price Group (Customer)  
20 KDGRP KDGRP KDGRP CHAR 2   0   Customer group  
21 BZIRK BZIRK BZIRK CHAR 6   0   Sales district  
22 PLTYP PLTYP PLTYP CHAR 2   0   Price list type  
23 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1)  
24 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
25 EXPKZ EXPKZ EXPKZ CHAR 1   0   Export indicator  
26 RFBSK RFBSK RFBSK CHAR 1   0   Status for transfer to accounting  
27 MRNKZ MRNKZ XFELD CHAR 1   0   Manual invoice maintenance  
28 KURRF KURRF KURRF DEC 9   5   Exchange rate for FI postings  
29 CPKUR CPKUR CPKUR CHAR 1   0   ID:Exchange rate setting (no new rate determ.in bill.doc.)  
30 VALTG VALTG TAGE2 NUMC 2   0   Additional value days  
31 VALDT VALDT DATUM DATS 8   0   Fixed value date  
32 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
33 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method  
34 KTGRD KTGRD KTGRD CHAR 2   0   Account assignment group for this customer  
35 LAND1 LLAND LAND1 CHAR 3   0   Destination Country  
36 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County)  
37 COUNC COUNC COUNC CHAR 3   0   County Code  
38 CITYC CITYC CITYC CHAR 4   0   City Code  
39 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
40 TAXK1 TAXK1 TAXKD CHAR 1   0   Tax classification 1 for customer  
41 TAXK2 TAXK2 TAXKD CHAR 1   0   Tax classification 2 for customer  
42 TAXK3 TAXK3 TAXKD CHAR 1   0   Tax classification 3 for customer  
43 TAXK4 TAXK4 TAXKD CHAR 1   0   Tax classification 4 for customer  
44 TAXK5 TAXK5 TAXKD CHAR 1   0   Tax classification 5 for customer  
45 TAXK6 TAXK6 TAXKD CHAR 1   0   Tax classification 6 for customer  
46 TAXK7 TAXK7 TAXKD CHAR 1   0   Tax classification 7 for customer  
47 TAXK8 TAXK8 TAXKD CHAR 1   0   Tax classification 8 for customer  
48 TAXK9 TAXK9 TAXKD CHAR 1   0   Tax classification 9 for customer  
49 NETWR NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
50 ZUKRI DZUKRI CHAR40 CHAR 40   0   Combination criteria in the billing document  
51 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
52 ERZET ERZET UZEIT TIMS 6   0   Entry time  
53 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
54 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update  
55 KUNRG KUNRG KUNNR CHAR 10   0   Payer  
56 KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party  
57 MABER MABER MABER CHAR 2   0   Dunning Area  
58 STWAE STWAE WAERS CUKY 5   0   Statistics currency  
59 EXNUM EXNUM EXNUM CHAR 10   0   Number of foreign trade data in MM and SD documents  
60 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
61 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
62 SFAKN SFAKN VBELN CHAR 10   0   Cancelled billing document number  
63 KNUMA KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together)  
64 FKART_RL FKART_RL FKART CHAR 4   0   Invoice list type  
65 FKDAT_RL FKDAT_RL DATUM DATS 8   0   Billing date for the invoice list  
66 KURST KURST KURST CHAR 4   0   Exchange Rate Type  
67 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key  
68 MANSP MANSP MANSP CHAR 1   0   Dunning block  
69 SPART SPART SPART CHAR 2   0   Division  
70 KKBER KKBER KKBER CHAR 4   0   Credit control area  
71 KNKLI KNKLI KUNNR CHAR 10   0   Customer's account number with credit limit reference  
72 CMWAE WAERS_CM WAERS CUKY 5   0   Currency key of credit control area  
73 CMKUF CMKUF KURRF DEC 9   5   Credit data exchange rate at billing document rate  
74 HITYP_PR HITYP_PR HITYP CHAR 1   0   Hierarchy type for pricing  
75 BSTNK_VF BSTKD BSTKD CHAR 35   0   Customer purchase order number  
76 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner  
77 FKART_AB FKART_AB FKART CHAR 4   0   Accrual billing type  
78 KAPPL KAPPL KAPPL CHAR 2   0   Application  
79 LANDTX LANDTX LAND1 CHAR 3   0   Tax Departure Country  
80 STCEG_H STCEG_H STCEG_H CHAR 1   0   Origin of sales tax ID number  
81 STCEG_L STCEG_L LAND1 CHAR 3   0   Country of sales tax ID number  
82 XBLNR XBLNR_V1 XBLNR1 CHAR 16   0   Reference Document Number  
83 ZUONR ORDNR_V ZUONR CHAR 18   0   Assignment Number  
84 MWSBK MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
85 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system  
86 FKSTO FKSTO XFELD CHAR 1   0   Billing document is cancelled  
87 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
88 RPLNR RPLNR FPLNR CHAR 10   0   Installment Plan Number  
89 LCNUM LCNUM LCNUM CHAR 10   0   Financial doc. processing: Internal financial doc. number  
90 J_1AFITP J_1AFITP_D J_1AFITP CHAR 2   0   Tax type  
91 KURRF_DAT WWERT_D DATUM DATS 8   0   Translation date  
92 AKWAE AKWAE WAERS CUKY 5   0   Currency key for letter-of-credit procg in foreign trade  
93 AKKUR AKKUR KURRF DEC 9   5   Exchange rate for letter-of-credit procg in foreign trade  
94 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
95 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
96 NUMPG J_1ANOPG J_1ANOPG NUMC 3   0   Number of pages of invoice  
97 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place  
98 VKONT CORR_VKONT_KK CORR_VKONT_KK CHAR 12   0   Contract Account Number  
99 FKK_DOCSTAT DOCSTAT_KK DOCSTAT_KK CHAR 1   0   Additional Status Transfer to Fin. Accounting (Res. RFBSK)  
100 NRZAS CHAR12 CHAR12 CHAR 12   0   Character Field of Length 12  
101 SPE_BILLING_IND /SPE/DE_BILLING_IND /SPE/DE_BILLING_IND CHAR 1   0   EWM Billing Indicator  
102 VTREF CORR_VTREF_KK CORR_VTREF_KK CHAR 20   0   Reference Specifications from Contract  
103 FK_SOURCE_SYS FK_SOURCE_SYS LOGSYS CHAR 10   0   Source System  
104 FKTYP_CRM FKTYP_CRM FKTYP CHAR 1   0   Billing Category in CRM  
105 STGRD STGRD STGRD CHAR 2   0   Reason for Reversal  
106 VBTYP_EXT TDD_VBTYP_EXT DOM_VBTYP_EXT CHAR 4   0   Extension of SD Document Category  
107 .INCLU--AP       0   0   VBRK append for Down Payment Chain  
108 DPC_REL /SAPPCE/DPC_REL CHAR01 CHAR 1   0   Flag: DPC relevant  
109 .INCLU--AP       0   0   VBRK_SEPA  
110 .INCLUDE       0   0   SEPA SD Struktur  
111 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
112 PAY_TYPE SEPA_PAY_TYPE SEPA_PAY_TYPE CHAR 1   0   SEPA: Payment Type  
113 SEPON SD_SEPA_FLAG SD_SEPA_FLAG CHAR 1   0   SEPA-Relevance  
114 MNDVG SD_SEPA_FLAG SD_SEPA_FLAG CHAR 1   0   SEPA-Relevance  
115 .INCLU--AP       0   0   Append Structure for Special Paymenents  
116 SPPAYM SPPAYM SPPAYM CHAR 2   0   Payment Form for Special Payment Method  
117 SPPORD SPPORD VBELN CHAR 10   0   Sales Order for Special Payment Method  
118 .INCLUDE       0   0   Billing Header: Dynamic Part  
119 UPDKZ UPDKZ_D UPDKZ CHAR 1   0   Update indicator  
120 HIPOS POSNR POSNR NUMC 6   0   Item number of the SD document  
121 SELKZ SELKZ SELKZ CHAR 1   0   Selection flag  
122 NAMRG NAME1_GP NAME CHAR 35   0   Name 1  
123 XCPDK XCPDK XFELD CHAR 1   0   Indicator: Is the account a one-time account?  
124 ADRNR ADRNR ADRNR CHAR 10   0   Address  
125 UVALS UVALL XFELD CHAR 1   0   Generally incomplete  
126 UVPRS UVPRS XFELD CHAR 1   0   Incomplete with respect to pricing  
127 BOKRE BOKRE XFELD CHAR 1   0   ID: Customer is to receive rebates  
128 NUMKI NUMKI NUMKR CHAR 2   0   Number range in the case of internal number assignment  
129 VBPANZ VBPANZ TABIX INT4 10   0   Number of items in Sales and Distribution document  
130 RRREL RR_RELTYP RR_RELTYP CHAR 1   0   Revenue recognition category  
131 SFAKN_RD SFAKN VBELN CHAR 10   0   Cancelled billing document number  
132 MSR_ACTIVE MSR_ACTIVE MSR_ACTIVE CHAR 1   0   Advanced Returns Management Active  
133 TVKO TVKO   STRU 0   0    
134 MANDT MANDT MANDT CLNT 3   0   Client  
135 VKORG VKORG VKORG CHAR 4   0   Sales Organization  
136 .INCLUDE       0   0   Organizational Unit: Sales Organizations  
137 WAERS WAERS_V WAERS CUKY 5   0   Statistics currency  
138 BUKRS VKBUK BUKRS CHAR 4   0   Company code of the sales organization  
139 ADRNR ADRNR ADRNR CHAR 10   0   Address  
140 TXNAM_ADR TXNAM_ADR TXNAM16 CHAR 16   0   Text name for form text module short address  
141 TXNAM_KOP TXNAM_KOP TXNAM16 CHAR 16   0   Text name for form text module letter header  
142 TXNAM_FUS TXNAM_FUS TXNAM16 CHAR 16   0   Text name for formula text module footer lines  
143 TXNAM_GRU TXNAM_GRU TXNAM16 CHAR 16   0   Text name for form text module: Greeting  
144 VKOAU VKOAU VKORG CHAR 4   0   Reference sales org.for sales doc.types (by sales area)  
145 KUNNR KUNIV KUNNR CHAR 10   0   Customer number for intercompany billing  
146 BOAVO BOAVO XFELD CHAR 1   0   Rebate processing active in the sales organization  
147 VKOKL VKOKL WFCID CHAR 2   0   Sales organization calendar  
148 EKORG EKORG EKORG CHAR 4   0   Purchasing organization  
149 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group  
150 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor  
151 WERKS WERKS_D WERKS CHAR 4   0   Plant  
152 BSART BSART BSART CHAR 4   0   Order Type (Purchasing)  
153 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
154 BWART BWARTWE BWART CHAR 3   0   Movement type (inventory management)  
155 LGORT LGORT_D LGORT CHAR 4   0   Storage location  
156 TXNAM_SDB TXNAM_SDB TXNAM16 CHAR 16   0   Text names for layout-set module SDS sender  
157 MWSKZ J_1AMWSKZ MWSKZ CHAR 2   0   Tax code for SD documents  
158 XSTCEG XSTCEG XSTCEG CHAR 1   0   Determining the VAT registration number  
159 J_1ANUTIME J_1ANUTIME J_1ANUTIME CHAR 1   0   Time of numbering for deliveries  
160 MAXBI MAXBI NUM03 NUMC 3   0   Maximum Number of Items in Billing Document  
161 .INCLU--AP       0   0   High Tech extension TVKO  
162 PLAUFZ /SAPHT/SW_PLAUFZ NUM3 NUMC 3   0   Price protection period  
163 PLAUEZ /SAPHT/SW_PLAUEZ KDZEH CHAR 1   0   Unit for price protection  
164 PAYER_ADDRESS VBADR   STRU 0   0    
165 ADRNR ADRNR ADRNR CHAR 10   0   Address  
166 ANRED ANRED_VP ANRED CHAR 15   0   Form of address  
167 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
168 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
169 NAME3 NAME3_GP NAME CHAR 35   0   Name 3  
170 NAME4 NAME4_GP NAME CHAR 35   0   Name 4  
171 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
172 LAND1 LAND1_GP LAND1 CHAR 3   0   Country Key  
173 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
174 PSTL2 PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
175 PFORT PFORT_GP TEXT35 CHAR 35   0   PO Box city  
176 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
177 ORT02 ORT02_GP TEXT35 CHAR 35   0   District  
178 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County)  
179 CITYC CITYC CITYC CHAR 4   0   City Code  
180 COUNC COUNC COUNC CHAR 3   0   County Code  
181 PFACH PFACH PFACH CHAR 10   0   PO Box  
182 TELF1 TELF1 TEXT16 CHAR 16   0   First telephone number  
183 TELF2 TELF2 TEXT16 CHAR 16   0   Second telephone number  
184 TELBX TELBX TEXT15 CHAR 15   0   Telebox number  
185 TELFX TELFX TEXT31 CHAR 31   0   Fax Number  
186 TELTX TELTX TEXT30 CHAR 30   0   Teletex number  
187 TELX1 TELX1 TEXT30 CHAR 30   0   Telex number  
188 SPRAS SPRAS SPRAS LANG 1   0   Language Key  
189 LZONE LZONE ZONE CHAR 10   0   Transportation zone to or from which the goods are delivered  
190 HAUSN HSNMR NUMC6 NUMC 6   0   House Number  
191 PARGE PARGE GESCH CHAR 1   0   Partner's gender  
192 NAME_LIST NAME_LIST NAME CHAR 35   0   Name for list displays  
193 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction  
194 ADRNP AD_PERSNUM AD_PERSNUM CHAR 10   0   Person number  
195 ADDRESS_TYPE AD_ADRTYPE AD_ADRTYPE CHAR 1   0   Address type (1=Organization, 2=Person, 3=Contact person)  
196 DUEFL DUEFL_BAS DUEFL_BAS CHAR 1   0   Status of data transfer into subsequent release  
197 STOCK STOCK STOCK CHAR 6   0   Floor  
198 STRS2 STRAS_GP TEXT35 CHAR 35   0   House number and street  
199 STRASNA STRAS_NA TEXT35 CHAR 35   0   Street Name (Without House Number)  
200 EMAIL_ADDR AD_SMTPADR AD_SMTPADR CHAR 241   0   E-Mail Address  
201 MOBNUM AD_MBNMBR1 CHAR30 CHAR 30   0   First Mobile Telephone No.: Dialing Code + Number  
202 CONDITIONS KOMVD_T   TTYP 0   0    
203 VBTYP_TEXT VAL_TEXT DDTEXT CHAR 60   0   Short Text for Fixed Values  
204 SENDING_COUNTRY SLAND LAND1 CHAR 3   0   Sending country for processing address  
205 REPEAT CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
206 ZTERM_TX1 TEXT80 TEXT80UEB CHAR 80   0   Text (80 Characters)  
207 ZTERM_TX2 TEXT80 TEXT80UEB CHAR 80   0   Text (80 Characters)  
208 ZTERM_TX3 TEXT80 TEXT80UEB CHAR 80   0   Text (80 Characters)  
209 NET_VALUE NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
210 GROSS_VALUE BRTWR_FK WERTV8 CURR 15   2   Gross Value of Billing Document in Document Currency  
211 TAX_VALUE MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
212 NET_VALUE_FD KWERT_RL WERTV7 CURR 13   2   Value of Remuneration List Condition of Indiv. Billing Doc.  
213 GROSS_VALUE_FD BRTWERT_RL WERTV7 CURR 13   2   Gross Value of Invoice List Item  
214 TAX_VALUE_FD MWSBP_RL WERTV7 CURR 13   2   Amount of Tax in Remuneration List Condition  
215 SUM_NET_VALUE NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
216 SUM_GROSS_VALUE BRTWR_FK WERTV8 CURR 15   2   Gross Value of Billing Document in Document Currency  
217 SUM_TAX_VALUE MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
218 SUM_NET_VALUE_FD KWERT_RL WERTV7 CURR 13   2   Value of Remuneration List Condition of Indiv. Billing Doc.  
219 SUM_GROSS_VALUE_FD BRTWERT_RL WERTV7 CURR 13   2   Gross Value of Invoice List Item  
220 SUM_TAX_VALUE_FD MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
221 DOC_CURRENCY WAERK WAERS CUKY 5   0   SD document currency  
222 .INCLUDE       0   0   Control Table for Header Detail  
223 EX_CONDITIONS XFELD XFELD CHAR 1   0   Checkbox  
224 ITEM_DETAIL BIL_T_IL_PRT_ITEM_DETAIL   TTYP 0   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in 700