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 |
---|---|---|---|---|
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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 |