SAP ABAP Table TXW_BI_POS (SD Billing document item)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FTW1 (Package) Data Retention Tool

Basic Data

Table Category	INTTAB	Structure
Structure	TXW_BI_POS	Table Relationship Diagram
Short Description	SD Billing document item

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
6	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
7	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*
8	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
9	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
10	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
11	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
12	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
13	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
14	AUTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
15	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
16	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
17	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
18	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
19	FKIMG	☐	TXW_FKIMG	CHAR16	CHAR	16	0	Actual invoiced quantity
20	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
21	LMENG	☐	TXW_LMENG	CHAR16	CHAR	16	0	Required quantity for mat.management in stockkeeping units
22	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
23	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
24	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
25	MWSBP	☐	TXW_MWSBP	CHAR16	CHAR	16	0	Tax amount in document currency
26	NETWR	☐	TXW_NETWRF	CHAR17	CHAR	17	0	Net value of the billing item in document currency
27	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
28	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
29	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
30	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
31	VRKME	☐	TXW_VRKME	MEINS	UNIT	3	0	Sales Unit of Measure	*
32	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
33	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
34	KZWI1	☐	TXW_KZWI1	CHAR20	CHAR	20	0	Subtotal 1 from pricing procedure for condition
35	KZWI2	☐	TXW_KZWI2	CHAR20	CHAR	20	0	Subtotal 2 from pricing procedure for condition
36	KZWI3	☐	TXW_KZWI3	CHAR20	CHAR	20	0	Subtotal 3 from pricing procedure for condition
37	KZWI4	☐	TXW_KZWI4	CHAR20	CHAR	20	0	Subtotal 4 from pricing procedure for condition
38	KZWI5	☐	TXW_KZWI5	CHAR20	CHAR	20	0	Subtotal 5 from pricing procedure for condition
39	KZWI6	☐	TXW_KZWI6	CHAR20	CHAR	20	0	Subtotal 6 from pricing procedure for condition
40	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
41	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
42	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
43	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
44	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
45	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
46	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
47	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
48	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
49	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
50	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
51	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
52	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in