SAP ABAP Table J_1H_DOC_TH_04_BILL (Structure for Billing item)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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J1HF (Package) THRF Localization Thailand: Development Class for FI
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | J_1H_DOC_TH_04_BILL |
|
| Short Description | Structure for Billing item |
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 | |
POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | * | |
| 2 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 3 | |
ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
| 4 | |
VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
| 5 | |
FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
| 6 | |
KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
| 7 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
| 8 | |
UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
| 9 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
| 10 | |
NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
| 11 | |
BRTWR_FP | WERTV8 | CURR | 15 | 2 | Gross value of the billing item in document currency |
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |