SAP ABAP Table BILL_DOC_DET_ITEM (Billing/FI item details for DMEE tree)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF-TAX (Application Component) Tax Determination
⤷ J1AT (Package) Tax processing Argentina
⤷ CRM-BF-TAX (Application Component) Tax Determination
⤷ J1AT (Package) Tax processing Argentina
Basic Data
Table Category | INTTAB | Structure |
Structure | BILL_DOC_DET_ITEM | Table Relationship Diagram |
Short Description | Billing/FI item 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 | BURKS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | J_1ABRNCH | J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | * | |
3 | BILL_DOC_NO | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
4 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
5 | MATNR_CODE | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
6 | MATNR_DESC | CHAR | 4000 | 0 | |||||
7 | UOM | UNIT | 2 | 0 | |||||
8 | QUANTITY | DEC | 12 | 2 | |||||
9 | UNIT_PRICE | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
10 | CURR_ID | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | ITEM_TOT_AMT | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
12 | OTHER_DATA | CHAR | 20 | 0 | |||||
13 | QUAN_FIELD | DEC | 12 | 2 | |||||
14 | DATE_FIELD | DATS | 8 | 0 | |||||
15 | COUNT_FIELD | NUMC | 1 | 0 | |||||
16 | NUM_FIELD2 | NUMC | 2 | 0 | |||||
17 | TEXT_FIELD_250 | CHAR | 250 | 0 | |||||
18 | USER_FIELD_1 | USER_FIELD_1 | CHAR40 | CHAR | 40 | 0 | First Field Entered by User | ||
19 | USER_FIELD_2 | USER_FIELD_2 | CHAR40 | CHAR | 40 | 0 | Second Field Entered by User | ||
20 | USER_FIELD_3 | USER_FIELD_3 | CHAR40 | CHAR | 40 | 0 | Third Field Entered by User | ||
21 | USER_FIELD_4 | USER_FIELD_4 | CHAR40 | CHAR | 40 | 0 | Fourth Field Entered by User | ||
22 | USER_FIELD_A | USER_FIELD_A | CHAR40 | CHAR | 40 | 0 | Field A Entered by User | ||
23 | USER_FIELD_B | USER_FIELD_B | CHAR40 | CHAR | 40 | 0 | Field B Entered by User | ||
24 | USERFIELDNUM1 | USERFIELDNUM1 | WERTV8 | CURR | 15 | 2 | Summarizable Field 1 To Be Filled by User | ||
25 | USERFIELDNUM2 | USERFIELDNUM2 | WERTV8 | CURR | 15 | 2 | Summarizable Field To Be Filled by User 2 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |