SAP ABAP Table ISMSD_TXW_BI_HD (IS-M/SD: Dual Classification for Billing Header)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category | INTTAB | Structure |
Structure | ISMSD_TXW_BI_HD | Table Relationship Diagram |
Short Description | IS-M/SD: Dual Classification for Billing Header |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | ISPBUPER | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
6 | VBELN | ISPVBELN | ISPVBELN | CHAR | 10 | 0 | IS-M/SD: Billing Document | * | |
7 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
8 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
9 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
10 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
11 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
12 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
13 | ISPSFAKT | ISPSFAKT | VBELN | CHAR | 10 | 0 | IS-M: Number of Billing Document Reversed | * | |
14 | ISPJSTORN | JSTORN | JVBELN | CHAR | 10 | 0 | IS-M: Reversal Number | * | |
15 | ISPSTOGRD | JSTOGRDF | JSTOGRDF | CHAR | 3 | 0 | IS-M: Billing Document Reversal Reason | * | |
16 | ISPXJSIND | XJSIND | XFELD | CHAR | 1 | 0 | Repeat Billing After Reversal | ||
17 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
18 | NETWR | TXW_NETWR | CHAR16 | CHAR | 16 | 0 | Value of invoice | ||
19 | ISPBRTWR | ISMSD_TXW_BRTWR | CHAR17 | CHAR | 17 | 0 | IS-M/SD: Gross Value of Billing Document in Doc. Currency | ||
20 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
21 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
22 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
23 | LAND1 | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
24 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
25 | STCEG_H | STCEG_H | STCEG_H | CHAR | 1 | 0 | Origin of sales tax ID number | ||
26 | STCEG_L | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | * | |
27 | ISPZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
28 | SAMMG | ISPSAMMG | ISPSAMMG | CHAR | 10 | 0 | IS-M: Group Number | * | |
29 | ISPJUEBART | JUEBART | JUEBART | CHAR | 1 | 0 | IS-M: Transfer Type | ||
30 | ISPUEBNR | ISPUEBNR | ISPUEBNR | CHAR | 10 | 0 | IS-M: Number of Transfer Run to FI | * | |
31 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
32 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |