SAP ABAP Table BIL_S_INVOICE (Invoice - Input parameters)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BIL (Application Component) Billing
     ⤷ OPS_SE_BIL_XI_PROXY (Package) Web Service Proxies Billing
Basic Data
Table Category INTTAB    Structure 
Structure BIL_S_INVOICE   Table Relationship Diagram
Short Description Invoice - Input parameters    
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 CLIENT MANDT MANDT CLNT 3   0   Client *
2 LANGUAGE_KEY SPRAS SPRAS LANG 1   0   Language Key *
3 DOCUMENT_NUMBER VBELN_VF VBELN CHAR 10   0   Billing document *
4 FISCAL_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 PARTNER_NUMBER KUNDE_D KUNDE CHAR 10   0   Partner number (KUNNR, LIFNR, or PERNR)  
6 PARTNER_FUNCTION PARVW PARVW CHAR 2   0   Partner Role *
7 REASON_CODE STGRD STGRD CHAR 2   0   Reason for Reversal *
8 POSTING_DATE BUDAT DATUM DATS 8   0   Posting Date in the Document  
History
Last changed by/on SAP  20130529 
SAP Release Created in 605