SAP ABAP Table FIS_INV_DOC_HEADER (Biller Direct Bill Structure (Header Data))

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ CA-GTF (Application Component) General Application Functions
     ⤷ FISCM (Package) FSCM Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FIS_INV_DOC_HEADER	Table Relationship Diagram
Short Description	Biller Direct Bill Structure (Header Data)

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	BILLINGDOC	☐	INVID_FIS	INVID_FIS	CHAR	32	0	Bill Number
2	BILL_TYPE	☐	BILL_TYPE_FIS	BILL_TYPE_FIS	CHAR	4	0	Biller Direct: Bill Type
3	BILL_SUBTYPE	☐	BILL_SUBTYPE_FIS	BILL_SUBTYPE_FIS	CHAR	12	0	Biller Direct: Bill Subcategory
4	BILL_TYPE_TEXT	☐	BILL_TYPE_TEXT_FIS	BILL_TYPE_TEXT_FIS	CHAR	128	0	Biller Direct: Name of Bill Type
5	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
7	NET_VALUE	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
8	GROSS_VALUE	☐	FIS_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value in Document Currency
9	SOLD_TO	☐	FSOLD_TO_FIS	FPARTNER_FIS	CHAR	10	0	Sold-To Party
10	PAYER	☐	FPAYER_FIS	FPARTNER_FIS	CHAR	10	0	Payer
11	TAX_AMOUNT	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
12	IS_CANCELDOC	☐	IS_CANCELDOC_FIS	BOOLEAN	CHAR	1	0	Bill Document is Reversal Document
13	CANCELLED	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
14	BILL_DATE	☐	BILL_DATE_FIS	DATUM	DATS	8	0	Bill Date
15	PMNTTRMS	☐	PMNTTRMS_FIS	PMNTTRMS_FIS	CHAR	4	0	Terms of Payment Key
16	PMNTTRMS_TEXT	☐	PMNTTRMS_TEXT_FIS	TEXT256	CHAR	256	0	Name of Terms of Payment
17	COMPANY	☐	COMP_FIS	COMP_FIS	CHAR	10	0	FSCM Biller Direct: Billing Unit
18	COMP_NAME	☐	COMP_NAME_FIS	TEXT256	CHAR	256	0	Name of the Billing Unit
19	REFERENCE	☐	REFERENCE_FIS	REFERENCE_FIS	CHAR	32	0	Reference Document Number
20	REFERENCE_CAT	☐	REFERENCE_CAT_FIS	REFERENCE_CAT_FIS	CHAR	4	0	Reference Document Category
21	REFERENCE2	☐	REFERENCE_FIS	REFERENCE_FIS	CHAR	32	0	Reference Document Number
22	REFERENCE2_CAT	☐	REFERENCE_CAT_FIS	REFERENCE_CAT_FIS	CHAR	4	0	Reference Document Category
23	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
24	DSCT_DATE1	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
25	DSCT_DATE2	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
26	NET_DATE	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
27	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
28	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
29	ADD_TEXT	☐	HEADER_TEXT_FIS	HEADER_TEXT_FIS	CHAR	1024	0	FSCM Biller Direct: Text for Bill Header
30	BILL_STATUS	☐	BILL_STATUS_FIS	BILL_STATUS_FIS	CHAR	2	0	Biller Direct: Bill Status
31	BILL_STATUS_TEXT	☐	BILL_STATUS_TEXT_FIS	TEXT128	CHAR	128	0	Biller Direct: Name of Bill Status
32	BILL_DUN_STATUS	☐	BILL_DUN_STATUS_FIS	BILL_DUN_STATUS_FIS	CHAR	2	0	Biller Direct: Dunning Status of Bill
33	BILL_DUN_STATUS_TEXT	☐	BILL_DUN_STATUS_TEXT_FIS	TEXT256	CHAR	256	0	Biller Direct: Name of Bill Dunning Status
34	BILL_SEND_DATE	☐	BILL_SEND_DATE_FIS	DATUM	DATS	8	0	Biller Direct: Date Bill Sent
35	BILL_READ_DATE	☐	BILL_READ_DATE_FIS	DATUM	DATS	8	0	Biller Direct: Date Bill Read

History

Last changed by/on	SAP	20050224
SAP Release Created in	464