SAP ABAP Table WISO_BILLHD (SAP Retail Store Consumer Order: Billing Document Header)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST_CORE (Package) SAP Retail Store Core Objects
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST_CORE (Package) SAP Retail Store Core Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | WISO_BILLHD | Table Relationship Diagram |
Short Description | SAP Retail Store Consumer Order: Billing Document Header |
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 | BILL_DOC | BILL_DOC | VBELN | CHAR | 10 | 0 | Billing document | * | |
2 | BILL_TYPE | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
3 | BILL_TYPE_DESCR | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
4 | PAYER | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
5 | CR_DATE | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
6 | PRICE_SUM | W_WISO_PRICE_SUM | WERTV8 | CURR | 15 | 2 | SAP Retail Store Sales Order: Value of Sales Document | ||
7 | NETVAL_SUM | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
8 | TAX_SUM | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
9 | CURR | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
10 | PRICE_SUM1 | W_WISO_PRICE_SUM | WERTV8 | CURR | 15 | 2 | SAP Retail Store Sales Order: Value of Sales Document | ||
11 | NETVAL_SUM1 | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
12 | TAX_SUM1 | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
13 | CURR1 | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
14 | DOC_NUMB_SO | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
15 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
16 | INCO1_DESCR | BEZEI30 | TEXT30 | CHAR | 30 | 0 | Description | ||
17 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
18 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
19 | PMNTTRMS_DESCR | DZTERM_BEZ | TEXT30 | CHAR | 30 | 0 | Description of terms of payment | ||
20 | .INCLU--AP | 0 | 0 | SAP Retail Store Sales Order: Add-On to WISO_BILLHD | |||||
21 | .INCLUDE | 0 | 0 | SAP Retail Store: Consumer Order: Sales Area | |||||
22 | SALESORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
23 | DISTR_CHAN | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
24 | DIVISION | SPART | SPART | CHAR | 2 | 0 | Division | * | |
25 | SHIP_COND | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * |
History
Last changed by/on | SAP | 20020506 |
SAP Release Created in |