SAP ABAP Table LBBIL_HD_REF (Billing Header: Reference 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_REF	Table Relationship Diagram
Short Description	Billing Header: Reference 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	FAK_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
3	DELIV_NUMB	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
4	DELIV_DATE	☐	LFDAT	DATUM	DATS	8	0	Delivery date
5	DELIV_LEDAT	☐	LEDAT	DATUM	DATS	8	0	Delivery Creation Date
6	ORDER_NUMB	☐	VBELN_VAUF	VBELN	CHAR	10	0	Order	*
7	ORDER_DATE	☐	AUDAT_VAUF	DATUM	DATS	8	0	Sales order date
8	ALLOC_ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
9	ACCOUNT_NUMB	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	CANC_NUMB	☐	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number	*
11	VBELN_VAG	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
12	VAG_DAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
13	VBELN_VKT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
14	VKT_DAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
15	VGTYP	☐	VGTYP	VORG_TYP	CHAR	3	0	Activity or element category
16	VBELN_VG2	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
17	VG2_DAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
18	PURCH_NO	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
19	PURCH_DATE	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
20	PO_SUPPLEM	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
21	CUST_REFERENCE	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
22	REF_DOC	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
23	REF_DOC_TYPE	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
24	PURCH_NO_C	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
25	PO_METHOD	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
26	PURCH_NO_S	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
27	PO_DAT_S	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
28	PO_METH_S	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type	*
29	REF_1_S	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character

History

Last changed by/on	SAP	20130529
SAP Release Created in