Data Element list used by SAP ABAP Table FIS_INV_DOC_ITEMS (Biller Direct Bill Structure (Item Data))
SAP ABAP Table 
FIS_INV_DOC_ITEMS (Biller Direct Bill Structure (Item Data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 2 | Data Element |
FIS_GROSS_VALUE | Gross Value in Document Currency | |
| 3 | Data Element |
FITEM_CANCELLED_FIS | Biller Direct: Bill Item Reversed | |
| 4 | Data Element |
FITEM_NUMBER_FIS | FSCM Biller Direct: Bill Item | |
| 5 | Data Element |
FITEM_TEXT_FIS | FSCM Biller Direct:Text for Bill Item | |
| 6 | Data Element |
FITEM_TYPE_FIS | Biller Direct: Bill Item Category | |
| 7 | Data Element |
FKIMG | Actual billed quantity | |
| 8 | Data Element |
FPAYER_FIS | Payer | |
| 9 | Data Element |
INVID_FIS | Bill Number | |
| 10 | Data Element |
MATERIAL_FIS | Material Number | |
| 11 | Data Element |
MWSBP | Tax amount in document currency | |
| 12 | Data Element |
NETWR | Net Value in Document Currency | |
| 13 | Data Element |
REFERENCE_FIS | Reference Document Number | |
| 14 | Data Element |
REF_DOC_CAT_FIS | Type of Reference Document Item | |
| 15 | Data Element |
REF_DOC_ITEM_FIS | Reference Document Item | |
| 16 | Data Element |
SHKZG_VF | Returns item | |
| 17 | Data Element |
SKFBP | Amount eligible for cash discount in document currency | |
| 18 | Data Element |
SKTOF | Cash discount indicator | |
| 19 | Data Element |
VRKME | Sales unit | |
| 20 | Data Element |
VRKME_ISO | Sales unit in ISO code |
