Data Element list used by SAP ABAP Table BILL_DOC_DET_ITEM (Billing/FI item details for DMEE tree)
SAP ABAP Table
BILL_DOC_DET_ITEM (Billing/FI item details for DMEE tree) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | J_1ABRNCH | Branch number | ||
| 3 | MATNR | Material Number | ||
| 4 | NETWR_FP | Net value of the billing item in document currency | ||
| 5 | NETWR_FP | Net value of the billing item in document currency | ||
| 6 | POSNR | Item number of the SD document | ||
| 7 | USERFIELDNUM1 | Summarizable Field 1 To Be Filled by User | ||
| 8 | USERFIELDNUM2 | Summarizable Field To Be Filled by User 2 | ||
| 9 | USER_FIELD_1 | First Field Entered by User | ||
| 10 | USER_FIELD_2 | Second Field Entered by User | ||
| 11 | USER_FIELD_3 | Third Field Entered by User | ||
| 12 | USER_FIELD_4 | Fourth Field Entered by User | ||
| 13 | USER_FIELD_A | Field A Entered by User | ||
| 14 | USER_FIELD_B | Field B Entered by User | ||
| 15 | VBELN | Sales and Distribution Document Number | ||
| 16 | WAERS | Currency Key |