SAP ABAP Table ISU_BI_COLL_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

⤷

⤷

Basic Data
Table Category | INTTAB | Structure |
Structure | ISU_BI_COLL_BILL_S_SD_ITEM |
![]() |
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 | ![]() |
VBDPR | STRU | 0 | 0 | ||||
2 | ![]() |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
3 | ![]() |
POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
4 | ![]() |
POSPA | POSNR | NUMC | 6 | 0 | Item number in the partner segment | ||
5 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
6 | ![]() |
MATWA | MATNR | CHAR | 18 | 0 | Material entered | ||
7 | ![]() |
MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
8 | ![]() |
ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
9 | ![]() |
BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
10 | ![]() |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
11 | ![]() |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | ||
12 | ![]() |
VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
13 | ![]() |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | ||
14 | ![]() |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
15 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | ||
16 | ![]() |
NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
17 | ![]() |
KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
18 | ![]() |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
19 | ![]() |
KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
20 | ![]() |
KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | ||
21 | ![]() |
FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
22 | ![]() |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | ||
23 | ![]() |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | ||
24 | ![]() |
ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
25 | ![]() |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
26 | ![]() |
AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
27 | ![]() |
AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
28 | ![]() |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
29 | ![]() |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
30 | ![]() |
NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
31 | ![]() |
NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
32 | ![]() |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
33 | ![]() |
PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
34 | ![]() |
PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
35 | ![]() |
PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
36 | ![]() |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
37 | ![]() |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
38 | ![]() |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
39 | ![]() |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
40 | ![]() |
ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
41 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
42 | ![]() |
TDOBNAME | TDOBNAME | CHAR | 70 | 0 | Name | ||
43 | ![]() |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | ||
44 | ![]() |
POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | ||
45 | ![]() |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
46 | ![]() |
LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
47 | ![]() |
LEDAT | DATUM | DATS | 8 | 0 | Delivery Creation Date | ||
48 | ![]() |
VBELN_VAUF | VBELN | CHAR | 10 | 0 | Order | ||
49 | ![]() |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | ||
50 | ![]() |
VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
51 | ![]() |
AUDAT_VAUF | DATUM | DATS | 8 | 0 | Sales order date | ||
52 | ![]() |
VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | ||
53 | ![]() |
VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | ||
54 | ![]() |
BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
55 | ![]() |
BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
56 | ![]() |
BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
57 | ![]() |
IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
58 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | ||
59 | ![]() |
VERSART | VERSART | CHAR | 2 | 0 | Shipping type | ||
60 | ![]() |
VERSARTBEZ | TEXT20 | CHAR | 20 | 0 | Description of the shipping type | ||
61 | ![]() |
SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
62 | ![]() |
UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | ||
63 | ![]() |
CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
64 | ![]() |
CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
65 | ![]() |
ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
66 | ![]() |
PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
67 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
68 | ![]() |
FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
69 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
70 | ![]() |
PMATN | MATNR | CHAR | 18 | 0 | Pricing Reference Material | ||
71 | ![]() |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
72 | ![]() |
UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
73 | ![]() |
UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
74 | ![]() |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
75 | ![]() |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
76 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
77 | ![]() |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
78 | ![]() |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
79 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
80 | ![]() |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
81 | ![]() |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
82 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
83 | ![]() |
VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
84 | ![]() |
SUGRD | SUGRD | CHAR | 4 | 0 | Reason for material substitution | ||
85 | ![]() |
SUDRU | XFELD | CHAR | 1 | 0 | Original entry will be printed | ||
86 | ![]() |
FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | ||
87 | ![]() |
FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | ||
88 | ![]() |
VBELV | VBELN | CHAR | 10 | 0 | Originating document | ||
89 | ![]() |
POSNV | POSNR | NUMC | 6 | 0 | Originating item | ||
90 | ![]() |
0 | 0 | Foreign Trade: Item Data for Billing View | |||||
91 | ![]() |
EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | ||
92 | ![]() |
EXPOS | EXPOS | NUMC | 6 | 0 | Internal item number for foreign trade data in MM and SD | ||
93 | ![]() |
STAWN | STAWN | CHAR | 17 | 0 | Commodity Code/Import Code Number for Foreign Trade | ||
94 | ![]() |
EXPRF | EXPRF | CHAR | 8 | 0 | Export/Import Procedure for Foreign Trade | ||
95 | ![]() |
EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | ||
96 | ![]() |
HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | ||
97 | ![]() |
HERKR | REGIO | CHAR | 3 | 0 | Region of origin of material (non-preferential origin) | ||
98 | ![]() |
GRWRT | GRWRT | CURR | 13 | 2 | Statistical value for foreign trade | ||
99 | ![]() |
LANDX | TEXT15 | CHAR | 15 | 0 | Country Name | ||
100 | ![]() |
ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | ||
101 | ![]() |
STXT1 | CHAR40 | CHAR | 40 | 0 | Description of commodity code - First line | ||
102 | ![]() |
STXT2 | CHAR40 | CHAR | 40 | 0 | Description of commodity code - Second line | ||
103 | ![]() |
STXT3 | CHAR40 | CHAR | 40 | 0 | Description of commodity code - Third line | ||
104 | ![]() |
STXT4 | CHAR40 | CHAR | 40 | 0 | Description of commodity code - Fourth line | ||
105 | ![]() |
STXT5 | CHAR40 | CHAR | 40 | 0 | Description of commodity code - Fifth line | ||
106 | ![]() |
STXT6 | CHAR40 | CHAR | 40 | 0 | Description of commodity code - Sixth line | ||
107 | ![]() |
STXT7 | CHAR40 | CHAR | 40 | 0 | Description of commodity code - Seventh line | ||
108 | ![]() |
BEMEH | MEINS | UNIT | 3 | 0 | Supplementary unit | ||
109 | ![]() |
PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
110 | ![]() |
BOLNR | CHAR35 | CHAR | 35 | 0 | Bill of lading | ||
111 | ![]() |
TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | ||
112 | ![]() |
TRAID | TRAID | CHAR | 20 | 0 | Means-of-transport ID | ||
113 | ![]() |
HERBL | HERBL | CHAR | 2 | 0 | State of manufacture | ||
114 | ![]() |
NTGEW | MENG13 | QUAN | 13 | 3 | Net weight | ||
115 | ![]() |
MOWNR | MOWNR | CHAR | 12 | 0 | CAP: Number of CAP products list | ||
116 | ![]() |
GPNUM | GPNUM | CHAR | 9 | 0 | Production statistics: PRODCOM number for foreign trade | ||
117 | ![]() |
CASNR | CASNR | CHAR | 15 | 0 | CAS number for pharmaceutical products in foreign trade | ||
118 | ![]() |
STEUC | STEUC | CHAR | 16 | 0 | Control code for consumption taxes in foreign trade | ||
119 | ![]() |
WZOLL | GRWRT | CURR | 13 | 2 | Customs val. in doc.currency in imp.procg for foreign trade | ||
120 | ![]() |
VERLD | LAND1 | CHAR | 3 | 0 | Country of dispatch for Foreign Trade | ||
121 | ![]() |
HANLD | LAND1 | CHAR | 3 | 0 | Trading country for foreign trade | ||
122 | ![]() |
BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
123 | ![]() |
BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
124 | ![]() |
BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
125 | ![]() |
COKON | COKON | CHAR | 6 | 0 | Customs quota code for import processing in foreign trade | ||
126 | ![]() |
COPHA | COPHA | CHAR | 6 | 0 | Pharmaceutical products code (Foreign Trade) | ||
127 | ![]() |
COADI | COADI | CHAR | 6 | 0 | Anti-dumping code for import processing in foreign trade | ||
128 | ![]() |
PRONU | PRONU | CHAR | 25 | 0 | Invoice: Number of invoice document for import processing | ||
129 | ![]() |
PRODA | DATUM | DATS | 8 | 0 | Invoice: Date of invoice document for import processing | ||
130 | ![]() |
VORPA | VORPA | CHAR | 10 | 0 | Preliminary document: Document type for foreign trade procg | ||
131 | ![]() |
VORNU | CHAR25 | CHAR | 25 | 0 | Preliminary document: No. of preliminary doc.f.import procg | ||
132 | ![]() |
VORDA | DATUM | DATS | 8 | 0 | Preliminary document: Date of preliminary doc.f.import procg | ||
133 | ![]() |
BEHOE | BEHOE | CHAR | 10 | 0 | Issuing authority for relevant Foreign Trade document | ||
134 | ![]() |
KENNU | CHAR06 | CHAR | 6 | 0 | Preliminary document: Customs office/ID number for import | ||
135 | ![]() |
VOISO | INTCA | CHAR | 2 | 0 | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | ||
136 | ![]() |
PREFA | PREFA | CHAR | 10 | 0 | Preference: Preference type for foreign trade | ||
137 | ![]() |
PREFN | CHAR25 | CHAR | 25 | 0 | Preference: Official number of preference document - Import | ||
138 | ![]() |
PREDU | DATUM | DATS | 8 | 0 | Preference: Date of preference document for import procg | ||
139 | ![]() |
PRISO | INTCA | CHAR | 2 | 0 | Preference: ISO code of country issuing the preference doc. | ||
140 | ![]() |
BEHOE | BEHOE | CHAR | 10 | 0 | Issuing authority for relevant Foreign Trade document | ||
141 | ![]() |
PRUEL | DATUM | DATS | 8 | 0 | Preference: Validity date of preference document for import | ||
142 | ![]() |
NACAR | NACAR | CHAR | 10 | 0 | Verification documents: Type of certificate for import | ||
143 | ![]() |
NACNU | CHAR25 | CHAR | 25 | 0 | Verification docs: Official no. of verific. doc. - Import | ||
144 | ![]() |
NACDA | DATUM | DATS | 8 | 0 | Verification documents: Date of verif.doc. for import procg | ||
145 | ![]() |
NAISO | INTCA | CHAR | 2 | 0 | Verification doc: ISO code of ctry supplying verific.doc. | ||
146 | ![]() |
BEHOE | BEHOE | CHAR | 10 | 0 | Issuing authority for relevant Foreign Trade document | ||
147 | ![]() |
NAUEL | DATUM | DATS | 8 | 0 | Verification docs: Validity date of verific.doc. for import | ||
148 | ![]() |
NACAR | NACAR | CHAR | 10 | 0 | Verification documents: Type of certificate for import | ||
149 | ![]() |
NACNU | CHAR25 | CHAR | 25 | 0 | Verification docs: Official no. of verific. doc. - Import | ||
150 | ![]() |
NACDA | DATUM | DATS | 8 | 0 | Verification documents: Date of verif.doc. for import procg | ||
151 | ![]() |
PRISO | INTCA | CHAR | 2 | 0 | Preference: ISO code of country issuing the preference doc. | ||
152 | ![]() |
BEHOE | BEHOE | CHAR | 10 | 0 | Issuing authority for relevant Foreign Trade document | ||
153 | ![]() |
NAUEL | DATUM | DATS | 8 | 0 | Verification docs: Validity date of verific.doc. for import | ||
154 | ![]() |
NACAR | NACAR | CHAR | 10 | 0 | Verification documents: Type of certificate for import | ||
155 | ![]() |
NACNU | CHAR25 | CHAR | 25 | 0 | Verification docs: Official no. of verific. doc. - Import | ||
156 | ![]() |
NACDA | DATUM | DATS | 8 | 0 | Verification documents: Date of verif.doc. for import procg | ||
157 | ![]() |
NAISO | INTCA | CHAR | 2 | 0 | Verification doc: ISO code of ctry supplying verific.doc. | ||
158 | ![]() |
BEHOE | BEHOE | CHAR | 10 | 0 | Issuing authority for relevant Foreign Trade document | ||
159 | ![]() |
NAUEL | DATUM | DATS | 8 | 0 | Verification docs: Validity date of verific.doc. for import | ||
160 | ![]() |
NACAR | NACAR | CHAR | 10 | 0 | Verification documents: Type of certificate for import | ||
161 | ![]() |
NACNU | CHAR25 | CHAR | 25 | 0 | Verification docs: Official no. of verific. doc. - Import | ||
162 | ![]() |
NACDA | DATUM | DATS | 8 | 0 | Verification documents: Date of verif.doc. for import procg | ||
163 | ![]() |
NAISO | INTCA | CHAR | 2 | 0 | Verification doc: ISO code of ctry supplying verific.doc. | ||
164 | ![]() |
BEHOE | BEHOE | CHAR | 10 | 0 | Issuing authority for relevant Foreign Trade document | ||
165 | ![]() |
NAUEL | DATUM | DATS | 8 | 0 | Verification docs: Validity date of verific.doc. for import | ||
166 | ![]() |
NACAR | NACAR | CHAR | 10 | 0 | Verification documents: Type of certificate for import | ||
167 | ![]() |
NACNU | CHAR25 | CHAR | 25 | 0 | Verification docs: Official no. of verific. doc. - Import | ||
168 | ![]() |
NACDA | DATUM | DATS | 8 | 0 | Verification documents: Date of verif.doc. for import procg | ||
169 | ![]() |
NAISO | INTCA | CHAR | 2 | 0 | Verification doc: ISO code of ctry supplying verific.doc. | ||
170 | ![]() |
BEHOE | BEHOE | CHAR | 10 | 0 | Issuing authority for relevant Foreign Trade document | ||
171 | ![]() |
NAUEL | DATUM | DATS | 8 | 0 | Verification docs: Validity date of verific.doc. for import | ||
172 | ![]() |
EXDAR | VORPA | CHAR | 10 | 0 | Export document: Export document type for foreign trade | ||
173 | ![]() |
EXDAA | CHAR25 | CHAR | 25 | 0 | Export document: Official number of export document | ||
174 | ![]() |
EXDAB | CHAR25 | CHAR | 25 | 0 | Export document: Valid-to number of export document | ||
175 | ![]() |
EXDTA | VORPA | CHAR | 10 | 0 | T document: Type of T document for foreign trade | ||
176 | ![]() |
EXDT2 | CHAR25 | CHAR | 25 | 0 | T document: Official number of T document for foreign trade | ||
177 | ![]() |
EXDTB | CHAR25 | CHAR | 25 | 0 | T doc.: Official no. for next page of T doc. f.foreign trade | ||
178 | ![]() |
EXDPA | PREFA | CHAR | 10 | 0 | Preference: Preference type for foreign trade | ||
179 | ![]() |
EXPRE | CHAR25 | CHAR | 25 | 0 | Preference: Official number of preference document - Export | ||
180 | ![]() |
EXDT5 | CHAR25 | CHAR | 25 | 0 | CAP: Official number of T5 document for foreign trade | ||
181 | ![]() |
COIMP | STAWN | CHAR | 17 | 0 | Code number for import processing in foreign trade | ||
182 | ![]() |
GB_NR | CHAR20 | CHAR | 20 | 0 | Foreign Trade:Customs declaration list no. for Foreign Trade | ||
183 | ![]() |
RG_NR | CHAR20 | CHAR | 20 | 0 | Registration number for import processing in foreign trade | ||
184 | ![]() |
PRENC | PRENC | CHAR | 1 | 0 | Exemption certificate: Indicator for legal control | ||
185 | ![]() |
PRENN | PRENN | CHAR | 8 | 0 | Exemption certificate number for legal control | ||
186 | ![]() |
PREND | PREND | DATS | 8 | 0 | Exemption certificate: Issue date of exemption certificate | ||
187 | ![]() |
WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | ||
188 | ![]() |
IMPMA | MEINS | UNIT | 3 | 0 | Second unit of measurement | ||
189 | ![]() |
NTGEW | MENG13 | QUAN | 13 | 3 | Net weight | ||
190 | ![]() |
0 | 0 | Doc.Item View Billing Document: Customer Modification | |||||
191 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
192 | ![]() |
XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
193 | ![]() |
UECHA | POSNR | NUMC | 6 | 0 | Higher-Level Item of Batch Split Item | ||
194 | ![]() |
KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
195 | ![]() |
KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
196 | ![]() |
KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
197 | ![]() |
KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
198 | ![]() |
KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
199 | ![]() |
KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
200 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
201 | ![]() |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
202 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
203 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
204 | ![]() |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
205 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
206 | ![]() |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | ||
207 | ![]() |
BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
208 | ![]() |
BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | ||
209 | ![]() |
BSTKD_E | BSTKD | CHAR | 35 | 0 | Ship-to Party's Purchase Order Number | ||
210 | ![]() |
BSTDK_E | DATUM | DATS | 8 | 0 | Ship-to party's PO date | ||
211 | ![]() |
BSARK_E | BSARK | CHAR | 4 | 0 | Ship-to party purchase order type | ||
212 | ![]() |
IHREZ_E | TEXT12 | CHAR | 12 | 0 | Ship-to party character | ||
213 | ![]() |
POSEX_E | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
214 | ![]() |
VBKLT | VBKLT | CHAR | 1 | 0 | SD document indicator | ||
215 | ![]() |
SHKZG_VF | SHKZG_VF | CHAR | 1 | 0 | Returns item | ||
216 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
217 | ![]() |
FAREG | FAREG | CHAR | 1 | 0 | Rule in billing plan/invoice plan | ||
218 | ![]() |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
219 | ![]() |
PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | ||
220 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
221 | ![]() |
ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | ||
222 | ![]() |
0 | 0 | Document Item View Billing Document: Country-Specific Fields | |||||
223 | ![]() |
STEUC | STEUC | CHAR | 16 | 0 | Control code for consumption taxes in foreign trade | ||
224 | ![]() |
J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | ||
225 | ![]() |
KBETR_KOND | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) where no scale exists | ||
226 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
227 | ![]() |
FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
228 | ![]() |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | ||
229 | ![]() |
NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
230 | ![]() |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
231 | ![]() |
BRTWR_FP | WERTV8 | CURR | 15 | 2 | Gross value of the billing item in document currency | ||
232 | ![]() |
NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
233 | ![]() |
KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
234 | ![]() |
J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | ||
235 | ![]() |
XBLNR_LIKP | XBLNR_LIKP | CHAR | 25 | 0 | Reference Document Number | ||
236 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
237 | ![]() |
NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
238 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
239 | ![]() |
BRTWR_FP | WERTV8 | CURR | 15 | 2 | Gross value of the billing item in document currency | ||
240 | ![]() |
KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
241 | ![]() |
FKLMG | MENG13 | QUAN | 13 | 3 | Billing quantity in stockkeeping unit | ||
242 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | ||
243 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
244 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
245 | ![]() |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
246 | ![]() |
0 | 0 | Multistep Returns - Item Data for Printing | |||||
247 | ![]() |
MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
248 | ![]() |
MSR_PROCESS_ITEM | MSR_PROCESS_ITEM | NUMC | 6 | 0 | Item Number | ||
249 | ![]() |
MSR_CRMA_NR | MSR_RMA_NR | CHAR | 20 | 0 | Customer RMA Number | ||
250 | ![]() |
MSR_RETURNS_REASON | MSR_RETURNS_REASON | CHAR | 3 | 0 | Return Reason | ||
251 | ![]() |
MSR_RET_REASON_TEXT | TEXT60 | CHAR | 60 | 0 | Return Reason Description | ||
252 | ![]() |
MSR_MATERIAL_RECEIVED | XFELD | CHAR | 1 | 0 | Material Received | ||
253 | ![]() |
MSR_FU_CODE | MSR_FU_CODE | CHAR | 4 | 0 | Follow-Up Activity Code | ||
254 | ![]() |
MSR_FU_CODE_TEXT | TEXT60 | CHAR | 60 | 0 | Follow-Up Activity Description | ||
255 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
256 | ![]() |
AD_TITLE | AD_TITLE | CHAR | 4 | 0 | Form-of-Address Key | ||
257 | ![]() |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
258 | ![]() |
AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
259 | ![]() |
AD_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 | ||
260 | ![]() |
AD_NAME3 | TEXT40 | CHAR | 40 | 0 | Name 3 | ||
261 | ![]() |
AD_NAME4 | TEXT40 | CHAR | 40 | 0 | Name 4 | ||
262 | ![]() |
AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
263 | ![]() |
AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
264 | ![]() |
AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
265 | ![]() |
AD_CIT2NUM | CITY_CODE | CHAR | 12 | 0 | City PO box code (City file) | ||
266 | ![]() |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
267 | ![]() |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
268 | ![]() |
AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
269 | ![]() |
AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
270 | ![]() |
AD_CITY2 | TEXT40 | CHAR | 40 | 0 | District | ||
271 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
272 | ![]() |
MSR_VRMA_NR | MSR_RMA_NR | CHAR | 20 | 0 | Vendor RMA Number | ||
273 | ![]() |
MSR_INSPECTION_CODE | QCODE | CHAR | 4 | 0 | Inspection Code | ||
274 | ![]() |
MSR_INSPECTION_COMMENT | MSR_INSPECTION_COMMENT | CHAR | 40 | 0 | Inspection Comment | ||
275 | ![]() |
MSR_RETURNS_REFUND_CODE | MSR_RETURNS_REFUND_CODE | CHAR | 3 | 0 | Returns Refund Code | ||
276 | ![]() |
MSR_REFUND_CODE_TEXT | TEXT60 | CHAR | 60 | 0 | Refund Code Description | ||
277 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
278 | ![]() |
NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
279 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
280 | ![]() |
NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
281 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
282 | ![]() |
NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
283 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
284 | ![]() |
VBELN_VF_REVERSED | VBELN | CHAR | 10 | 0 | Reversed Billing Document | ||
285 | ![]() |
POSNR_VF_REVERSED | POSNR | NUMC | 6 | 0 | Reversed Billing Item | ||
286 | ![]() |
POSNR_VF_PARTNER | POSNR | NUMC | 6 | 0 | Partner Billing Item | ||
287 | ![]() |
0 | 0 | Append for VBDPR - Billing Document: Customer Modification | |||||
288 | ![]() |
MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | ||
289 | ![]() |
MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | ||
290 | ![]() |
MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | ||
291 | ![]() |
MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | ||
292 | ![]() |
MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | ||
293 | ![]() |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
294 | ![]() |
PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | ||
295 | ![]() |
ISU_BI_COLL_BILL_T_SD_ITEM_P1 | TTYP | 0 | 0 | ||||
296 | ![]() |
ISU_BI_COLL_BILL_T_SD_ITEM_P2 | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |