SAP ABAP Table BILL_DOC_DET_HEADER (Billing/FI Header details for DMEE tree)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-TAX (Application Component) Tax Determination
     ⤷ J1AT (Package) Tax processing Argentina

Basic Data

Table Category	INTTAB	Structure
Structure	BILL_DOC_DET_HEADER	Table Relationship Diagram
Short Description	Billing/FI Header details for DMEE tree

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	DOC_NO	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
2	UNIQUE_EXP_CODE	☐	UNIQUE_EXP_CODE	UNIQUE_EXP_CODE	NUMC	10	0	Unique Code to Identify Export Documents
3	J_1AOFTP_D	☐	J_1AOFTP_D	J_1AOFTP	CHAR	2	0	Official document type	*
4	J_1ABRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
5	BILLCUIT	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
6	BILL_DATE	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	DOC_LANGU	☐	NUMC2	NUMC2	NUMC	2	0	Two digit number
9	EXPO_TYPE	☐	J_1ASALSERIND	J_1ASALSERIND	CHAR	1	0	Goods or Service Invoices
10	AUTHORIZE_CODE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
11	CURR_ID	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	EXCHANGE_RATE	☐	KURSF	KURSF	DEC	9	5	Exchange rate
13	DEST_CTY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
14	REC_DOC_CLS	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
15	BUYER_CUIT	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
16	BUYER_TAX_ID	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
17	BUYER_NAME	☐			CHAR	200	0
18	BUYER_ADDR	☐			CHAR	300	0
19	DOC_TOT_AMT	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
20	PAY_MEAN_CODE	☐	NUMC2	NUMC2	NUMC	2	0	Two digit number
21	PAY_MEAN_DESC	☐	CHAR50	TEXT50	CHAR	50	0	Comment
22	INCOTERM	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
23	COMM_COMMENT	☐			CHAR	1000	0
24	SHIP_CODE	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
25	DESTINATION	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
26	REF_DOC_TYPE	☐	J_1AOFTP_D	J_1AOFTP	CHAR	2	0	Official document type	*
27	BRANCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
28	REF_DOC_NUM	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
29	OTHER_GEN_DATA	☐			CHAR	1000	0
30	EXTRA_DATE1	☐			DATS	8	0
31	TEXT_FIELD10	☐			CHAR	10	0
32	TEXT_FIELD25	☐			CHAR	25	0
33	TEXT_FIELD_250	☐			CHAR	250	0
34	DECIMAL_FIELD1	☐			DEC	10	6
35	CURR_FIELD	☐			CHAR	3	0
36	CTY_CODE	☐			NUMC	3	0
37	SHIP_CODE1	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
38	SHIP_CODE2	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
39	SHIP_CODE3	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
40	SHIP_CODE4	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
41	SHIP_CODE5	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
42	SHIP_CODE6	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
43	DEST1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
44	DEST2	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
45	DEST3	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
46	DEST4	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
47	DEST5	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
48	DEST6	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
49	CURR_CODE	☐	J_1ACURCODE	J_1ACURCODE	CHAR	3	0	Currency code from AFIP for Argentina Electronic Invoice

History

Last changed by/on	SAP	20130529
SAP Release Created in	606