SAP ABAP Table LBBIL_HD_GEN (BIlling Header: General Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BIL-GF (Application Component) Basic Functions
     ⤷ LB_BIL_OUTPUT (Package) Issue of Billing Messages

Basic Data

Table Category	INTTAB	Structure
Structure	LBBIL_HD_GEN	Table Relationship Diagram
Short Description	BIlling Header: General Data

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	BIL_NUMBER	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
2	SOLD_TO_PARTY	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
3	SHIP_TO_PARTY	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
4	BILL_TO_PARTY	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
5	PAYER	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
6	SP_VAT	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
7	T001_VAT	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
8	T001Z_VAT	☐	PAVAL	TEXT48	CHAR	48	0	Parameter value
9	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
10	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
11	SHIP_COND	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
12	TERMS_PAYM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
13	VAL_DAY	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
14	VAL_DATE	☐	VALDT	DATUM	DATS	8	0	Fixed value date
15	BIL_WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
16	BIL_NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
17	BIL_DISC	☐	SKFBK	WERTV8	CURR	15	2	Amount from billing document qualifying for cash discount
18	BIL_TAX	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
19	BIL_VBTYPE	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
20	BIL_CAT	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
21	BIL_TYPE	☐	FKART	FKART	CHAR	4	0	Billing Type	*
22	BIL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
23	BRT_WEIGHT	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
24	NET_WEIGHT	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
25	UNIT_OF_WEIGHT	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
26	VOLUME	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
27	VOLUMEUNIT	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
28	BIL_EDATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
29	BIL_ENAME	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
30	BIL_SCHEMA	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
31	KOND_NUMB	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
32	BIL_APPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
33	IL_TYPE	☐	FKART_RL	FKART	CHAR	4	0	Invoice list type	*
34	IL_DATE	☐	FKDAT_RL	DATUM	DATS	8	0	Billing date for the invoice list
35	MAT_LAND	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	*
36	DLV_LAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
37	SHP_LAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
38	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
39	SFAKN	☐	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number	*
40	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
41	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
42	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
43	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
44	RPLNR	☐	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number	*
45	DPVAL	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
46	CCVAL	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
47	XEGLD_L1	☐	XEGLD	XFELD	CHAR	1	0	Indicator: European Union Member?
48	XEGLD_CO	☐	XEGLD	XFELD	CHAR	1	0	Indicator: European Union Member?
49	DPNET	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
50	DPEND	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
51	DPMWS_END	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
52	DPMWS	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
53	XFILKD	☐	XFILKD_VF	XFILKD_VF	CHAR	1	0	Branch/head office relationship
54	STCD1_T001N	☐	STCD1_001N	STCD1	CHAR	16	0	Tax Number for Plants Abroad
55	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
56	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
57	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

History

Last changed by/on	SAP	20130529
SAP Release Created in