SAP ABAP Table LBBIL_HD_KOMK (Communication Billing Document)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-BIL-GF (Application Component) Basic Functions
⤷ LB_BIL_OUTPUT (Package) Issue of Billing Messages
⤷ SD-BIL-GF (Application Component) Basic Functions
⤷ LB_BIL_OUTPUT (Package) Issue of Billing Messages
Basic Data
Table Category | INTTAB | Structure |
Structure | LBBIL_HD_KOMK | Table Relationship Diagram |
Short Description | Communication Billing Document |
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_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
2 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
3 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
4 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
5 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
6 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
7 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
8 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | * | |
9 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
10 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | * | |
11 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
12 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | * | |
13 | ALAND | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | * | |
14 | WKREG | WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | * | |
15 | WKCOU | WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
16 | WKCTY | WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
17 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
18 | SUPOS | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
19 | FKWRT | FKWRT | WERTV8 | CURR | 15 | 2 | Cumulative guaranteed discount (not used) | ||
20 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |