SAP ABAP Table PLM_PS_IV_BILLING_INFO_OUTTAB (PLM PS: Output Table for the iView 'Display Bills')
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ PS (Application Component) Project System
⤷ PLM_PROJECT_SYSTEM_46FF (Package) PLM Portal: Project System (From Release 4.6B)
⤷ PS (Application Component) Project System
⤷ PLM_PROJECT_SYSTEM_46FF (Package) PLM Portal: Project System (From Release 4.6B)
Basic Data
Table Category | INTTAB | Structure |
Structure | PLM_PS_IV_BILLING_INFO_OUTTAB | Table Relationship Diagram |
Short Description | PLM PS: Output Table for the iView 'Display Bills' |
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 | ORDER_NUMBER | PLM_PS_ORDER_NUMBER | VBELN | CHAR | 10 | 0 | SD Document Number for Output Table of iView Display Bills | * | |
2 | ORDER_CATEGORY | PLM_PS_ORDER_CATEGORY | TEXT20 | CHAR | 20 | 0 | SD Document Category for Output Table of iView Display Bills | ||
3 | BILLING_NUMBER | PLM_PS_BILLING_NUMBER | VBELN | CHAR | 10 | 0 | Bill Number for the Output Table of the iView Display Bills | * | |
4 | BILLING_TYPE | PLM_PS_BILLING_TYPE | TEXT20 | CHAR | 20 | 0 | Billing Type for the Output Table of iView Display Bills | ||
5 | NET_VALUE | PLM_PS_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value of Billing | ||
6 | CURRENCY | PLM_PS_CURRENCY | WAERS | CUKY | 5 | 0 | Currency of Net Value of Bill or Sales Document | * | |
7 | BILLING_STATUS | PLM_PS_BILLING_STATUS | TEXT20 | CHAR | 20 | 0 | Billing Status for the Output Table of iView 'Display Bills' | ||
8 | BILLING_DATE | PLM_PS_BILLING_DATE | DATUM | DATS | 8 | 0 | Bill Date for the Output Table of the iView Display Bills | ||
9 | STATUS_FI_DOC | PLM_PS_STATUS_FI_DOC | TEXT20 | CHAR | 20 | 0 | Status of Accounting Document for Billing | ||
10 | POSTING_DATE_FI_DOC | PLM_PS_POSTING_DATE_FI_DOC | DATUM | DATS | 8 | 0 | Date of Accounting Document for Billing | ||
11 | CUSTOMER_NAME | PLM_PS_CUSTOMER_NAME | NAME | CHAR | 35 | 0 | Name of Customer for the Output Table of iView Display Bills | ||
12 | CUSTOMER_NR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |