SAP ABAP Table BIL_S_IL_PRT_INTERFACE (Invoice Lists: Interface Structure for Adobe Print)

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
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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_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	Data Element	Domain	Data Type	Length	Decimal Places	Short Description
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