Data Element list used by SAP ABAP Table FSSC_DP_S_BILLDOC (Billing Data)
SAP ABAP Table
FSSC_DP_S_BILLDOC (Billing Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARKTX | Short text for sales order item | |
2 | ![]() |
BEZEI60 | Description of rule | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
ERDAT | Date on which the record was created | |
5 | ![]() |
ERNAM | Name of Person who Created the Object | |
6 | ![]() |
FKART | Billing Type | |
7 | ![]() |
FKART_BEZ | Billing type description | |
8 | ![]() |
FKDAT | Billing date for billing index and printout | |
9 | ![]() |
FKIMG | Actual billed quantity | |
10 | ![]() |
FKTYP | Billing Category | |
11 | ![]() |
FSSC_DP_PAYMENT_CLEARED | Accounting Document - Payed/Cleared or Not | |
12 | ![]() |
KUNAG | Sold-to party | |
13 | ![]() |
KUNNR_TXT | Customer description | |
14 | ![]() |
KUNNR_TXT | Customer description | |
15 | ![]() |
KUNRG | Payer | |
16 | ![]() |
MATNR | Material Number | |
17 | ![]() |
MWSBP | Tax amount in document currency | |
18 | ![]() |
NETWR | Net Value in Document Currency | |
19 | ![]() |
POSNR_VF | Billing item | |
20 | ![]() |
RFBSK | Status for transfer to accounting | |
21 | ![]() |
RFMNG | Referenced quantity in base unit of measure | |
22 | ![]() |
SPART | Division | |
23 | ![]() |
SPART_BEZ | Description of division | |
24 | ![]() |
VBELN_VF | Billing document | |
25 | ![]() |
VBTYP | SD document category | |
26 | ![]() |
VBTYP_TXT | Description of sales and distribution document category | |
27 | ![]() |
VGBEL | Document number of the reference document | |
28 | ![]() |
VGPOS | Item number of the reference item | |
29 | ![]() |
VKORG | Sales Organization | |
30 | ![]() |
VKORG_BEZ | Description of sales organization | |
31 | ![]() |
VRKME | Sales unit | |
32 | ![]() |
VTWEG | Distribution Channel | |
33 | ![]() |
VTWEG_BEZ | Description of distribution channel | |
34 | ![]() |
WAERK | SD document currency |