SAP ABAP Table FSSC_DP_S_BILLHEAD (Billing Header Data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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FI (Application Component) Financial Accounting
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FIN_FSSC_DP (Package) FSSC - Downported objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | FSSC_DP_S_BILLHEAD |
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Short Description | Billing Header Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
2 | ![]() |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
3 | ![]() |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
4 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
5 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
6 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
7 | ![]() |
FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
8 | ![]() |
VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
9 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
10 | ![]() |
RFBSK | RFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
11 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
12 | ![]() |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
13 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
14 | ![]() |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
15 | ![]() |
KUNNR_TXT | NAME | CHAR | 35 | 0 | Customer description | ||
16 | ![]() |
KUNNR_TXT | NAME | CHAR | 35 | 0 | Customer description | ||
17 | ![]() |
FKART_BEZ | TEXT20 | CHAR | 20 | 0 | Billing type description | ||
18 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
19 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
20 | ![]() |
FSSC_DP_PAYMENT_CLEARED | CHAR20 | CHAR | 20 | 0 | Accounting Document - Payed/Cleared or Not | ||
21 | ![]() |
VKORG_BEZ | TEXT20 | CHAR | 20 | 0 | Description of sales organization | ||
22 | ![]() |
VTWEG_BEZ | TEXT20 | CHAR | 20 | 0 | Description of distribution channel | ||
23 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
24 | ![]() |
SPART_BEZ | TEXT20 | CHAR | 20 | 0 | Description of division | ||
25 | ![]() |
VBTYP_TXT | AS4TEXT | CHAR | 60 | 0 | Description of sales and distribution document category | ||
26 | ![]() |
BEZEI60 | TEXT60 | CHAR | 60 | 0 | Description of rule |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 607 |