SAP ABAP Table TDS_BILLHEAD (Billing Header 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_BILLHEAD	Table Relationship Diagram
Short Description	Billing Header 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	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
2	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
3	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
4	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
5	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
6	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
7	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
8	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
9	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
10	RFBSK	☐	RFBSK	RFBSK	CHAR	1	0	Status for transfer to accounting
11	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
12	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
13	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
14	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
15	KUNAG_T	☐	KUNNR_TXT	NAME	CHAR	35	0	Customer description
16	KUNRG_T	☐	KUNNR_TXT	NAME	CHAR	35	0	Customer description
17	FKART_T	☐	FKART_BEZ	TEXT20	CHAR	20	0	Billing type description
18	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
19	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
20	PAYMENT_CLEARED	☐	PAYMENT_CLEARED	CHAR20	CHAR	20	0	Accounting Document - Payed/Cleared or Not
21	VKORG_T	☐	VKORG_BEZ	TEXT20	CHAR	20	0	Description of sales organization
22	VTWEG_T	☐	VTWEG_BEZ	TEXT20	CHAR	20	0	Description of distribution channel
23	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
24	SPART_T	☐	SPART_BEZ	TEXT20	CHAR	20	0	Description of division
25	VBTYP_T	☐	VBTYP_TXT	AS4TEXT	CHAR	60	0	Description of sales and distribution document category
26	RFBSK_T	☐	BEZEI60	TEXT60	CHAR	60	0	Description of rule
27	BSTNK_VF	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
28	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
29	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
30	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
31	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
32	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
33	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
34	PARVW	☐	PARVW	PARVW	CHAR	2	0	Partner Role	*
35	PARVW_T	☐	PARVW_BEZ	TEXT20	CHAR	20	0	Description of partner function
36	ZPERS_T	☐	PZPERS_BEZ	NAME	CHAR	35	0	Name of Employee Responsible
37	ZPERS	☐	DZPERS	PERNR	NUMC	8	0	Person responsible
38	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
39	FAEDT	☐	FAEDT_FPOS	DATUM	DATS	8	0	Net Due Date
40	BBLNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
41	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TDS_BILLHEAD	FKART	TVFK	FKART
2	TDS_BILLHEAD	KUNAG	KNA1	KUNNR
3	TDS_BILLHEAD	KUNRG	KNA1	KUNNR
4	TDS_BILLHEAD	VBELN	VBUK	VBELN
5	TDS_BILLHEAD	VKORG	TVKO	VKORG
6	TDS_BILLHEAD	VTWEG	TVTW	VTWEG

History

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