SAP ABAP Table FIS_INV_DOC_ITEMS (Biller Direct Bill Structure (Item 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_ITEMS	Table Relationship Diagram
Short Description	Biller Direct Bill Structure (Item 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	ITEM_NUMBER	☐	FITEM_NUMBER_FIS	FITEM_NUMBER_FIS	CHAR	10	0	FSCM Biller Direct: Bill Item
3	ITEM_TYPE	☐	FITEM_TYPE_FIS	FITEM_TYPE_FIS	CHAR	8	0	Biller Direct: Bill Item Category
4	QUANTITY	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
5	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
6	SALES_UNIT_ISO	☐	VRKME_ISO	ISOCD_UNIT	CHAR	3	0	Sales unit in ISO 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	TAX_AMOUNT	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
10	REF_DOC	☐	REFERENCE_FIS	REFERENCE_FIS	CHAR	32	0	Reference Document Number
11	REF_DOC_ITEM	☐	REF_DOC_ITEM_FIS	REF_DOC_ITEM_FIS	CHAR	32	0	Reference Document Item
12	REF_DOC_CAT	☐	REF_DOC_CAT_FIS	REF_DOC_CAT_FIS	CHAR	4	0	Type of Reference Document Item
13	CANCELLED	☐	FITEM_CANCELLED_FIS	BOOLEAN	CHAR	1	0	Biller Direct: Bill Item Reversed
14	MATERIAL	☐	MATERIAL_FIS	MATERIAL_FIS	CHAR	40	0	Material Number
15	EAN_UPC	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
16	CASH_DISC	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
17	CSHDISCBAS	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
18	RETURNS	☐	SHKZG_VF	SHKZG_VF	CHAR	1	0	Returns item
19	ITEM_TEXT	☐	FITEM_TEXT_FIS	FITEM_TEXT_FIS	CHAR	2048	0	FSCM Biller Direct:Text for Bill Item
20	PAYER	☐	FPAYER_FIS	FPARTNER_FIS	CHAR	10	0	Payer

History

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