SAP ABAP Table ISU_BI_BILL_S_SD_ITEM (SD Document Line Items)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE22 (Package) IS-U: Bill Printout
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE22 (Package) IS-U: Bill Printout
Basic Data
Table Category | INTTAB | Structure |
Structure | ISU_BI_BILL_S_SD_ITEM | Table Relationship Diagram |
Short Description | SD Document Line Items |
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 | WA_SD_ITEM | VBDPR | STRU | 0 | 0 | ||||
2 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
3 | POSEX | POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
4 | POSPA | POSPA | POSNR | NUMC | 6 | 0 | Item number in the partner segment | ||
5 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
6 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | ||
7 | IDNKD | MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
8 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
9 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
10 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
11 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | ||
12 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
13 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | ||
14 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
15 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | ||
16 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
17 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
18 | KURSK_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
19 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
20 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | ||
21 | FKIMG | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
22 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | ||
23 | KUNWE | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | ||
24 | ANRED_WE | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
25 | ADRNR_WE | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
26 | ADRNP_WE | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
27 | ADDRESS_TYPE_WE | AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
28 | NAME1_WE | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
29 | NAME2_WE | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
30 | NAME3_WE | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
31 | NAME4_WE | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
32 | STRAS_WE | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
33 | PFACH_WE | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
34 | PFORT_WE | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
35 | PSTL2_WE | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
36 | LAND1_WE | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
37 | SPRAS_WE | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
38 | PSTLZ_WE | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
39 | ORT01_WE | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
40 | ORT02_WE | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
41 | REGIO_WE | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
42 | TDNAME | TDOBNAME | TDOBNAME | CHAR | 70 | 0 | Name | ||
43 | VBELN_VL | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | ||
44 | POSNR_VL | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | ||
45 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
46 | LFDAT | LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
47 | LEDAT | LEDAT | DATUM | DATS | 8 | 0 | Delivery Creation Date | ||
48 | VBELN_VAUF | VBELN_VAUF | VBELN | CHAR | 10 | 0 | Order | ||
49 | POSNR_VAUF | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | ||
50 | VGTYP_VAUF | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
51 | AUDAT | AUDAT_VAUF | DATUM | DATS | 8 | 0 | Sales order date | ||
52 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | ||
53 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | ||
54 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
55 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
56 | BSTZD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
57 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
58 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | ||
59 | VSART | VERSART | VERSART | CHAR | 2 | 0 | Shipping type | ||
60 | VSART_BEZ | VERSARTBEZ | TEXT20 | CHAR | 20 | 0 | Description of the shipping type | ||
61 | SKFBP | SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
62 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | ||
63 | CUOBJ | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
64 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
65 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
66 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
67 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
68 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
69 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
70 | PMATN | PMATN | MATNR | CHAR | 18 | 0 | Pricing Reference Material | ||
71 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
72 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
73 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
74 | VBELN_VAG | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
75 | POSNR_VAG | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
76 | AGDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
77 | VBELN_VKT | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
78 | POSNR_VKT | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
79 | KTDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
80 | VBELN_VG2 | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
81 | POSNR_VG2 | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
82 | G2DAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
83 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
84 | SUGRD | SUGRD | SUGRD | CHAR | 4 | 0 | Reason for material substitution | ||
85 | SUDRU | SUDRU | XFELD | CHAR | 1 | 0 | Original entry will be printed | ||
86 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | ||
87 | FPLTR | FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | ||
88 | VBELV | VBELV | VBELN | CHAR | 10 | 0 | Originating document | ||
89 | POSNV | POSNV | POSNR | NUMC | 6 | 0 | Originating item | ||
90 | .INCLUDE | 0 | 0 | Foreign Trade: Item Data for Billing View | |||||
91 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | ||
92 | EXPOS | EXPOS | EXPOS | NUMC | 6 | 0 | Internal item number for foreign trade data in MM and SD | ||
93 | STAWN | STAWN | STAWN | CHAR | 17 | 0 | Commodity Code/Import Code Number for Foreign Trade | ||
94 | EXPRF | EXPRF | EXPRF | CHAR | 8 | 0 | Export/Import Procedure for Foreign Trade | ||
95 | EXART | EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | ||
96 | HERKL | HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | ||
97 | HERKR | HERKR | REGIO | CHAR | 3 | 0 | Region of origin of material (non-preferential origin) | ||
98 | GRWRT | GRWRT | GRWRT | CURR | 13 | 2 | Statistical value for foreign trade | ||
99 | HERTI | LANDX | TEXT15 | CHAR | 15 | 0 | Country Name | ||
100 | HERTA | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | ||
101 | STXT1 | STXT1 | CHAR40 | CHAR | 40 | 0 | Description of commodity code - First line | ||
102 | STXT2 | STXT2 | CHAR40 | CHAR | 40 | 0 | Description of commodity code - Second line | ||
103 | STXT3 | STXT3 | CHAR40 | CHAR | 40 | 0 | Description of commodity code - Third line | ||
104 | STXT4 | STXT4 | CHAR40 | CHAR | 40 | 0 | Description of commodity code - Fourth line | ||
105 | STXT5 | STXT5 | CHAR40 | CHAR | 40 | 0 | Description of commodity code - Fifth line | ||
106 | STXT6 | STXT6 | CHAR40 | CHAR | 40 | 0 | Description of commodity code - Sixth line | ||
107 | STXT7 | STXT7 | CHAR40 | CHAR | 40 | 0 | Description of commodity code - Seventh line | ||
108 | BEMAS | BEMEH | MEINS | UNIT | 3 | 0 | Supplementary unit | ||
109 | PREFE | PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
110 | BOLNR | BOLNR | CHAR35 | CHAR | 35 | 0 | Bill of lading | ||
111 | TRATY | TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | ||
112 | TRAID | TRAID | TRAID | CHAR | 20 | 0 | Means-of-transport ID | ||
113 | HERBL | HERBL | HERBL | CHAR | 2 | 0 | State of manufacture | ||
114 | BMGEW | NTGEW | MENG13 | QUAN | 13 | 3 | Net weight | ||
115 | MOWNR | MOWNR | MOWNR | CHAR | 12 | 0 | CAP: Number of CAP products list | ||
116 | GPNUM | GPNUM | GPNUM | CHAR | 9 | 0 | Production statistics: PRODCOM number for foreign trade | ||
117 | CASNR | CASNR | CASNR | CHAR | 15 | 0 | CAS number for pharmaceutical products in foreign trade | ||
118 | STEUC | STEUC | STEUC | CHAR | 16 | 0 | Control code for consumption taxes in foreign trade | ||
119 | WZOLL | WZOLL | GRWRT | CURR | 13 | 2 | Customs val. in doc.currency in imp.procg for foreign trade | ||
120 | VERLD | VERLD | LAND1 | CHAR | 3 | 0 | Country of dispatch for Foreign Trade | ||
121 | HANLD | HANLD | LAND1 | CHAR | 3 | 0 | Trading country for foreign trade | ||
122 | TEXT1 | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
123 | TEXT2 | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
124 | TEXT3 | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
125 | COKON | COKON | COKON | CHAR | 6 | 0 | Customs quota code for import processing in foreign trade | ||
126 | COPHA | COPHA | COPHA | CHAR | 6 | 0 | Pharmaceutical products code (Foreign Trade) | ||
127 | COADI | COADI | COADI | CHAR | 6 | 0 | Anti-dumping code for import processing in foreign trade | ||
128 | PRONU | PRONU | PRONU | CHAR | 25 | 0 | Invoice: Number of invoice document for import processing | ||
129 | PRODA | PRODA | DATUM | DATS | 8 | 0 | Invoice: Date of invoice document for import processing | ||
130 | VORPA | VORPA | VORPA | CHAR | 10 | 0 | Preliminary document: Document type for foreign trade procg | ||
131 | VORNU | VORNU | CHAR25 | CHAR | 25 | 0 | Preliminary document: No. of preliminary doc.f.import procg | ||
132 | VORDA | VORDA | DATUM | DATS | 8 | 0 | Preliminary document: Date of preliminary doc.f.import procg | ||
133 | BEHOE | BEHOE | BEHOE | CHAR | 10 | 0 | Issuing authority for relevant Foreign Trade document | ||
134 | KENNU | KENNU | CHAR06 | CHAR | 6 | 0 | Preliminary document: Customs office/ID number for import | ||
135 | VOISO | VOISO | INTCA | CHAR | 2 | 0 | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | ||
136 | PREFA | PREFA | PREFA | CHAR | 10 | 0 | Preference: Preference type for foreign trade | ||
137 | PREFN | PREFN | CHAR25 | CHAR | 25 | 0 | Preference: Official number of preference document - Import | ||
138 | PREDU | PREDU | DATUM | DATS | 8 | 0 | Preference: Date of preference document for import procg | ||
139 | PRISO | PRISO | INTCA | CHAR | 2 | 0 | Preference: ISO code of country issuing the preference doc. | ||
140 | PRHOE | BEHOE | BEHOE | CHAR | 10 | 0 | Issuing authority for relevant Foreign Trade document | ||
141 | PRUEL | PRUEL | DATUM | DATS | 8 | 0 | Preference: Validity date of preference document for import | ||
142 | NACAR | NACAR | NACAR | CHAR | 10 | 0 | Verification documents: Type of certificate for import | ||
143 | NACNU | NACNU | CHAR25 | CHAR | 25 | 0 | Verification docs: Official no. of verific. doc. - Import | ||
144 | NACDA | NACDA | DATUM | DATS | 8 | 0 | Verification documents: Date of verif.doc. for import procg | ||
145 | NAISO | NAISO | INTCA | CHAR | 2 | 0 | Verification doc: ISO code of ctry supplying verific.doc. | ||
146 | NAHOE | BEHOE | BEHOE | CHAR | 10 | 0 | Issuing authority for relevant Foreign Trade document | ||
147 | NAUEL | NAUEL | DATUM | DATS | 8 | 0 | Verification docs: Validity date of verific.doc. for import | ||
148 | NACA2 | NACAR | NACAR | CHAR | 10 | 0 | Verification documents: Type of certificate for import | ||
149 | NACN2 | NACNU | CHAR25 | CHAR | 25 | 0 | Verification docs: Official no. of verific. doc. - Import | ||
150 | NACD2 | NACDA | DATUM | DATS | 8 | 0 | Verification documents: Date of verif.doc. for import procg | ||
151 | NAIS2 | PRISO | INTCA | CHAR | 2 | 0 | Preference: ISO code of country issuing the preference doc. | ||
152 | NAHO2 | BEHOE | BEHOE | CHAR | 10 | 0 | Issuing authority for relevant Foreign Trade document | ||
153 | NAUE2 | NAUEL | DATUM | DATS | 8 | 0 | Verification docs: Validity date of verific.doc. for import | ||
154 | NACA3 | NACAR | NACAR | CHAR | 10 | 0 | Verification documents: Type of certificate for import | ||
155 | NACN3 | NACNU | CHAR25 | CHAR | 25 | 0 | Verification docs: Official no. of verific. doc. - Import | ||
156 | NACD3 | NACDA | DATUM | DATS | 8 | 0 | Verification documents: Date of verif.doc. for import procg | ||
157 | NAIS3 | NAISO | INTCA | CHAR | 2 | 0 | Verification doc: ISO code of ctry supplying verific.doc. | ||
158 | NAHO3 | BEHOE | BEHOE | CHAR | 10 | 0 | Issuing authority for relevant Foreign Trade document | ||
159 | NAUE3 | NAUEL | DATUM | DATS | 8 | 0 | Verification docs: Validity date of verific.doc. for import | ||
160 | NACA4 | NACAR | NACAR | CHAR | 10 | 0 | Verification documents: Type of certificate for import | ||
161 | NACN4 | NACNU | CHAR25 | CHAR | 25 | 0 | Verification docs: Official no. of verific. doc. - Import | ||
162 | NACD4 | NACDA | DATUM | DATS | 8 | 0 | Verification documents: Date of verif.doc. for import procg | ||
163 | NAIS4 | NAISO | INTCA | CHAR | 2 | 0 | Verification doc: ISO code of ctry supplying verific.doc. | ||
164 | NAHO4 | BEHOE | BEHOE | CHAR | 10 | 0 | Issuing authority for relevant Foreign Trade document | ||
165 | NAUE4 | NAUEL | DATUM | DATS | 8 | 0 | Verification docs: Validity date of verific.doc. for import | ||
166 | NACA5 | NACAR | NACAR | CHAR | 10 | 0 | Verification documents: Type of certificate for import | ||
167 | NACN5 | NACNU | CHAR25 | CHAR | 25 | 0 | Verification docs: Official no. of verific. doc. - Import | ||
168 | NACD5 | NACDA | DATUM | DATS | 8 | 0 | Verification documents: Date of verif.doc. for import procg | ||
169 | NAIS5 | NAISO | INTCA | CHAR | 2 | 0 | Verification doc: ISO code of ctry supplying verific.doc. | ||
170 | NAHO5 | BEHOE | BEHOE | CHAR | 10 | 0 | Issuing authority for relevant Foreign Trade document | ||
171 | NAUE5 | NAUEL | DATUM | DATS | 8 | 0 | Verification docs: Validity date of verific.doc. for import | ||
172 | EXDAR | EXDAR | VORPA | CHAR | 10 | 0 | Export document: Export document type for foreign trade | ||
173 | EXDAA | EXDAA | CHAR25 | CHAR | 25 | 0 | Export document: Official number of export document | ||
174 | EXDAB | EXDAB | CHAR25 | CHAR | 25 | 0 | Export document: Valid-to number of export document | ||
175 | EXDTA | EXDTA | VORPA | CHAR | 10 | 0 | T document: Type of T document for foreign trade | ||
176 | EXDT2 | EXDT2 | CHAR25 | CHAR | 25 | 0 | T document: Official number of T document for foreign trade | ||
177 | EXDTB | EXDTB | CHAR25 | CHAR | 25 | 0 | T doc.: Official no. for next page of T doc. f.foreign trade | ||
178 | EXDPA | EXDPA | PREFA | CHAR | 10 | 0 | Preference: Preference type for foreign trade | ||
179 | EXPRE | EXPRE | CHAR25 | CHAR | 25 | 0 | Preference: Official number of preference document - Export | ||
180 | EXDT5 | EXDT5 | CHAR25 | CHAR | 25 | 0 | CAP: Official number of T5 document for foreign trade | ||
181 | COIMP | COIMP | STAWN | CHAR | 17 | 0 | Code number for import processing in foreign trade | ||
182 | GBNUM | GB_NR | CHAR20 | CHAR | 20 | 0 | Foreign Trade:Customs declaration list no. for Foreign Trade | ||
183 | REGNR | RG_NR | CHAR20 | CHAR | 20 | 0 | Registration number for import processing in foreign trade | ||
184 | PRENC | PRENC | PRENC | CHAR | 1 | 0 | Exemption certificate: Indicator for legal control | ||
185 | PRENO | PRENN | PRENN | CHAR | 8 | 0 | Exemption certificate number for legal control | ||
186 | PREND | PREND | PREND | DATS | 8 | 0 | Exemption certificate: Issue date of exemption certificate | ||
187 | WKREG | WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | ||
188 | IMPMA | IMPMA | MEINS | UNIT | 3 | 0 | Second unit of measurement | ||
189 | IMGEW | NTGEW | MENG13 | QUAN | 13 | 3 | Net weight | ||
190 | .INCLUDE | 0 | 0 | Doc.Item View Billing Document: Customer Modification | |||||
191 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
192 | XCHAR | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
193 | UECHA | UECHA | POSNR | NUMC | 6 | 0 | Higher-Level Item of Batch Split Item | ||
194 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
195 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
196 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
197 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
198 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
199 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
200 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
201 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
202 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
203 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
204 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
205 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
206 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | ||
207 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
208 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | ||
209 | BSTKD_E | BSTKD_E | BSTKD | CHAR | 35 | 0 | Ship-to Party's Purchase Order Number | ||
210 | BSTDK_E | BSTDK_E | DATUM | DATS | 8 | 0 | Ship-to party's PO date | ||
211 | BSARK_E | BSARK_E | BSARK | CHAR | 4 | 0 | Ship-to party purchase order type | ||
212 | IHREZ_E | IHREZ_E | TEXT12 | CHAR | 12 | 0 | Ship-to party character | ||
213 | POSEX_E | POSEX_E | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
214 | VBKLT | VBKLT | VBKLT | CHAR | 1 | 0 | SD document indicator | ||
215 | SHKZG | SHKZG_VF | SHKZG_VF | CHAR | 1 | 0 | Returns item | ||
216 | AUTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
217 | FAREG | FAREG | FAREG | CHAR | 1 | 0 | Rule in billing plan/invoice plan | ||
218 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
219 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | ||
220 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
221 | VKAUS | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | ||
222 | .INCLUDE | 0 | 0 | Document Item View Billing Document: Country-Specific Fields | |||||
223 | STEUCL | STEUC | STEUC | CHAR | 16 | 0 | Control code for consumption taxes in foreign trade | ||
224 | J_1ARFZ | J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | ||
225 | KBETRL | KBETR_KOND | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) where no scale exists | ||
226 | MATNR_VG2 | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
227 | FKIMG_VG2 | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
228 | VRKME_VG2 | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | ||
229 | NETWR_VG2 | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
230 | MWSBP_VG2 | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
231 | BRTWR_VG2 | BRTWR_FP | WERTV8 | CURR | 15 | 2 | Gross value of the billing item in document currency | ||
232 | NETPR_VG2 | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
233 | MWSPR_VG2 | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
234 | J_1ARFZ_VG2 | J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | ||
235 | XBLNR_VL | XBLNR_LIKP | XBLNR_LIKP | CHAR | 25 | 0 | Reference Document Number | ||
236 | LIFNR_CONSIGNOR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
237 | NETPRL | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
238 | MWSKL | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
239 | BRTWR | BRTWR_FP | WERTV8 | CURR | 15 | 2 | Gross value of the billing item in document currency | ||
240 | KOWRR | KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
241 | FKLMG | FKLMG | MENG13 | QUAN | 13 | 3 | Billing quantity in stockkeeping unit | ||
242 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | ||
243 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
244 | PRCTR_IV | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
245 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
246 | .INCLUDE | 0 | 0 | Multistep Returns - Item Data for Printing | |||||
247 | MSR_ID | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
248 | MSR_ITEM | MSR_PROCESS_ITEM | MSR_PROCESS_ITEM | NUMC | 6 | 0 | Item Number | ||
249 | RMA_CUSTOMER | MSR_CRMA_NR | MSR_RMA_NR | CHAR | 20 | 0 | Customer RMA Number | ||
250 | MSR_RET_REASON | MSR_RETURNS_REASON | MSR_RETURNS_REASON | CHAR | 3 | 0 | Return Reason | ||
251 | MSR_RET_REASON_TEXT | MSR_RET_REASON_TEXT | TEXT60 | CHAR | 60 | 0 | Return Reason Description | ||
252 | MSR_MAT_RECEIVED | MSR_MATERIAL_RECEIVED | XFELD | CHAR | 1 | 0 | Material Received | ||
253 | MSR_FU_CODE | MSR_FU_CODE | MSR_FU_CODE | CHAR | 4 | 0 | Follow-Up Activity Code | ||
254 | MSR_FU_CODE_TEXT | MSR_FU_CODE_TEXT | TEXT60 | CHAR | 60 | 0 | Follow-Up Activity Description | ||
255 | MSR_FORW_VENDOR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
256 | MSR_FWV_TITLE | AD_TITLE | AD_TITLE | CHAR | 4 | 0 | Form-of-Address Key | ||
257 | MSR_FWV_ADDRNUM | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
258 | MSR_FWV_NAME1 | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
259 | MSR_FWV_NAME2 | AD_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 | ||
260 | MSR_FWV_NAME3 | AD_NAME3 | TEXT40 | CHAR | 40 | 0 | Name 3 | ||
261 | MSR_FWV_NAME4 | AD_NAME4 | TEXT40 | CHAR | 40 | 0 | Name 4 | ||
262 | MSR_FWV_STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
263 | MSR_FWV_PO_BOX | AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
264 | MSR_FWV_PO_BOX_LOC | AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
265 | MSR_FWV_CITY_CODE2 | AD_CIT2NUM | CITY_CODE | CHAR | 12 | 0 | City PO box code (City file) | ||
266 | MSR_FWV_COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
267 | MSR_FWV_LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
268 | MSR_FWV_POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
269 | MSR_FWV_CITY1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
270 | MSR_FWV_CITY2 | AD_CITY2 | TEXT40 | CHAR | 40 | 0 | District | ||
271 | MSR_FWV_REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
272 | RMA_VENDOR | MSR_VRMA_NR | MSR_RMA_NR | CHAR | 20 | 0 | Vendor RMA Number | ||
273 | MSR_INSP_CODE | MSR_INSPECTION_CODE | QCODE | CHAR | 4 | 0 | Inspection Code | ||
274 | MSR_INSP_CODE_TX | MSR_INSPECTION_COMMENT | MSR_INSPECTION_COMMENT | CHAR | 40 | 0 | Inspection Comment | ||
275 | MSR_REFUND_CODE | MSR_RETURNS_REFUND_CODE | MSR_RETURNS_REFUND_CODE | CHAR | 3 | 0 | Returns Refund Code | ||
276 | MSR_REFUND_CODE_TEXT | MSR_REFUND_CODE_TEXT | TEXT60 | CHAR | 60 | 0 | Refund Code Description | ||
277 | MSR_FORW_PLANT1 | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
278 | MSR_PLANT1_TXT | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
279 | MSR_FORW_PLANT2 | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
280 | MSR_PLANT2_TXT | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
281 | MSR_FORW_PLANT3 | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
282 | MSR_PLANT3_TXT | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
283 | MSR_SPLIT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
284 | VBELN_VF_REVERSED | VBELN_VF_REVERSED | VBELN | CHAR | 10 | 0 | Reversed Billing Document | ||
285 | POSNR_VF_REVERSED | POSNR_VF_REVERSED | POSNR | NUMC | 6 | 0 | Reversed Billing Item | ||
286 | POSNR_VF_PARTNER | POSNR_VF_PARTNER | POSNR | NUMC | 6 | 0 | Partner Billing Item | ||
287 | .INCLU--AP | 0 | 0 | Append for VBDPR - Billing Document: Customer Modification | |||||
288 | /BEV1/EMMVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | ||
289 | /BEV1/EMMVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | ||
290 | /BEV1/EMMVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | ||
291 | /BEV1/EMMVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | ||
292 | /BEV1/EMMVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | ||
293 | /BEV1/EMNEUPOS | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
294 | /BEV1/EMPRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | ||
295 | T_SD_ITEM_P1 | ISU_BI_BILL_T_SD_ITEM_P1 | TTYP | 0 | 0 | ||||
296 | T_SD_ITEM_P2 | ISU_BI_BILL_T_SD_ITEM_P2 | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |