SAP ABAP Table TDS_BILLDOC (Billing Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-SLS (Application Component) Sales
     ⤷ ERP_SALES_O2C_SLS (Package) ERP Sales Order 2 Cash - Sales

Basic Data

Table Category	INTTAB	Structure
Structure	TDS_BILLDOC	Table Relationship Diagram
Short Description	Billing 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	.INCLUDE	☐				0	0	Billing Header Data
2	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
3	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
4	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
5	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
6	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
7	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
8	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
9	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
10	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
11	RFBSK	☐	RFBSK	RFBSK	CHAR	1	0	Status for transfer to accounting
12	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
13	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
14	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
15	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
16	KUNAG_T	☐	KUNNR_TXT	NAME	CHAR	35	0	Customer description
17	KUNRG_T	☐	KUNNR_TXT	NAME	CHAR	35	0	Customer description
18	FKART_T	☐	FKART_BEZ	TEXT20	CHAR	20	0	Billing type description
19	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
20	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
21	PAYMENT_CLEARED	☐	PAYMENT_CLEARED	CHAR20	CHAR	20	0	Accounting Document - Payed/Cleared or Not
22	VKORG_T	☐	VKORG_BEZ	TEXT20	CHAR	20	0	Description of sales organization
23	VTWEG_T	☐	VTWEG_BEZ	TEXT20	CHAR	20	0	Description of distribution channel
24	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
25	SPART_T	☐	SPART_BEZ	TEXT20	CHAR	20	0	Description of division
26	VBTYP_T	☐	VBTYP_TXT	AS4TEXT	CHAR	60	0	Description of sales and distribution document category
27	RFBSK_T	☐	BEZEI60	TEXT60	CHAR	60	0	Description of rule
28	BSTNK_VF	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
29	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
30	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
31	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
32	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
33	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
34	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
35	PARVW	☐	PARVW	PARVW	CHAR	2	0	Partner Role	*
36	PARVW_T	☐	PARVW_BEZ	TEXT20	CHAR	20	0	Description of partner function
37	ZPERS_T	☐	PZPERS_BEZ	NAME	CHAR	35	0	Name of Employee Responsible
38	ZPERS	☐	DZPERS	PERNR	NUMC	8	0	Person responsible
39	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
40	FAEDT	☐	FAEDT_FPOS	DATUM	DATS	8	0	Net Due Date
41	BBLNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
42	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
43	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
44	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
45	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*
46	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
47	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
48	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
49	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
50	FKIMG_CORR_OLD	☐	RFMNG	MENG15	QUAN	15	3	Referenced quantity in base unit of measure
51	BELNR	☐	BELNR		STRU	0	0
52	ZEILE	☐	DZEILE	ZEILE	NUMC	3	0	Line Number
53	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
54	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
55	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	602