SAP ABAP Table FSSC_DP_S_BILLDOC (Billing Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FIN_FSSC_DP (Package) FSSC - Downported objects

Basic Data

Table Category	INTTAB	Structure
Structure	FSSC_DP_S_BILLDOC	Table Relationship Diagram
Short Description	Billing 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	.INCLUDE	☐				0	0	Billing Header Data
2	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
3	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
4	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
5	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
6	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
7	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
8	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
9	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
10	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
11	RFBSK	☐	RFBSK	RFBSK	CHAR	1	0	Status for transfer to accounting
12	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
13	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
14	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
15	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
16	KUNAG_T	☐	KUNNR_TXT	NAME	CHAR	35	0	Customer description
17	KUNRG_T	☐	KUNNR_TXT	NAME	CHAR	35	0	Customer description
18	FKART_T	☐	FKART_BEZ	TEXT20	CHAR	20	0	Billing type description
19	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
20	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
21	PAYMENT_CLEARED	☐	FSSC_DP_PAYMENT_CLEARED	CHAR20	CHAR	20	0	Accounting Document - Payed/Cleared or Not
22	VKORG_T	☐	VKORG_BEZ	TEXT20	CHAR	20	0	Description of sales organization
23	VTWEG_T	☐	VTWEG_BEZ	TEXT20	CHAR	20	0	Description of distribution channel
24	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
25	SPART_T	☐	SPART_BEZ	TEXT20	CHAR	20	0	Description of division
26	VBTYP_T	☐	VBTYP_TXT	AS4TEXT	CHAR	60	0	Description of sales and distribution document category
27	RFBSK_T	☐	BEZEI60	TEXT60	CHAR	60	0	Description of rule
28	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
29	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
30	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*
31	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
32	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
33	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
34	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
35	FKIMG_CORR_OLD	☐	RFMNG	MENG15	QUAN	15	3	Referenced quantity in base unit of measure

History

Last changed by/on	SAP	20130529
SAP Release Created in	607