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