SAP ABAP Table LBBIL_IT_PRICE (Billing Item: Price Line)
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_IT_PRICE | Table Relationship Diagram |
Short Description | Billing Item: Price Line |
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 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
4 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
5 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
6 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
7 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
8 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
9 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
10 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
11 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
12 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
13 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
14 | SKFBP | SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
15 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
16 | FAREG | FAREG | FAREG | CHAR | 1 | 0 | Rule in billing plan/invoice plan |
History
Last changed by/on | SAP | 20040210 |
SAP Release Created in |