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	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_COLL_BILL_T_SD_ITEM_P1		TTYP	0	0
296	T_SD_ITEM_P2	☐	ISU_BI_COLL_BILL_T_SD_ITEM_P2		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	471