SAP ABAP Table LBBIL_IT_GEN (Billing Item: 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_IT_GEN	Table Relationship Diagram
Short Description	Billing Item: 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	ITM_NUMBER	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
3	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
4	POSPA	☐	POSPA	POSNR	NUMC	6	0	Item number in the partner segment	*
5	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
6	MAT_ENTRD	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
7	SHORT_TEXT	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
8	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
9	MAT_PRICE	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	*
10	CUST_MAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
11	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
12	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
13	INV_QTY_STOCK	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
14	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
15	NET_WEIGHT	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
16	GROSS_WT	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
17	UNIT_OF_WT	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
18	VOLUME	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
19	VOLUMUNIT	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
20	EAN_UPC	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
21	ITEM_CATEG	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
22	ITEM_TYPE	☐	POSAR	POSAR	CHAR	1	0	Item type
23	DB_CR_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
24	SALES_QTY_DENOM	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
25	SALES_QTY_NUM	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
26	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item	*
27	KNUMH_CH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
28	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
29	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
30	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
31	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
32	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
33	DISP_TYPE_DESCR	☐	VERSARTBEZ	TEXT20	CHAR	20	0	Description of the shipping type
34	DISP_TYPE	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
35	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	*
36	SUDRU	☐	SUDRU	XFELD	CHAR	1	0	Original entry will be printed
37	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
38	TAX_JUR_CODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
39	PRIC_DATE	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
40	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
41	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
42	SALES_OFF	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
43	UNLOAD_POINT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
44	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
45	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*

History

Last changed by/on	SAP	20040315
SAP Release Created in