Data Element list used by SAP ABAP Table LBBIL_HD_GEN (BIlling Header: General Data)
SAP ABAP Table 
LBBIL_HD_GEN (BIlling Header: General Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 2 | Data Element |
BRGEW_15 | Gross weight | |
| 3 | Data Element |
BUPLA | Business Place | |
| 4 | Data Element |
DZTERM | Terms of payment key | |
| 5 | Data Element |
ERDAT | Date on which the record was created | |
| 6 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 7 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 8 | Data Element |
FKART | Billing Type | |
| 9 | Data Element |
FKART_RL | Invoice list type | |
| 10 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 11 | Data Element |
FKDAT_RL | Billing date for the invoice list | |
| 12 | Data Element |
FKTYP | Billing Category | |
| 13 | Data Element |
GEWEI | Weight Unit | |
| 14 | Data Element |
HERKL | Country of origin of the material | |
| 15 | Data Element |
INCO1 | Incoterms (part 1) | |
| 16 | Data Element |
INCO2 | Incoterms (part 2) | |
| 17 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 18 | Data Element |
KAPPL | Application | |
| 19 | Data Element |
KIDNO | Payment Reference | |
| 20 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 21 | Data Element |
KNUMV | Number of the document condition | |
| 22 | Data Element |
KUNAG | Sold-to party | |
| 23 | Data Element |
KUNRE | Bill-to party | |
| 24 | Data Element |
KUNRG | Payer | |
| 25 | Data Element |
KUNWE | Ship-to party | |
| 26 | Data Element |
LANDTX | Tax Departure Country | |
| 27 | Data Element |
LLAND | Destination Country | |
| 28 | Data Element |
MWSBP | Tax amount in document currency | |
| 29 | Data Element |
MWSBP | Tax amount in document currency | |
| 30 | Data Element |
MWSBP | Tax amount in document currency | |
| 31 | Data Element |
NETWR | Net Value in Document Currency | |
| 32 | Data Element |
NETWR | Net Value in Document Currency | |
| 33 | Data Element |
NETWR | Net Value in Document Currency | |
| 34 | Data Element |
NETWR | Net Value in Document Currency | |
| 35 | Data Element |
NETWR | Net Value in Document Currency | |
| 36 | Data Element |
NTGEW_15 | Net weight | |
| 37 | Data Element |
PAVAL | Parameter value | |
| 38 | Data Element |
RPLNR | Installment Plan Number | |
| 39 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 40 | Data Element |
SFAKN | Cancelled billing document number | |
| 41 | Data Element |
SKFBK | Amount from billing document qualifying for cash discount | |
| 42 | Data Element |
STCD1_001N | Tax Number for Plants Abroad | |
| 43 | Data Element |
STCEG | VAT Registration Number | |
| 44 | Data Element |
STCEG | VAT Registration Number | |
| 45 | Data Element |
VALDT | Fixed value date | |
| 46 | Data Element |
VALTG | Additional value days | |
| 47 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 48 | Data Element |
VBTYP | SD document category | |
| 49 | Data Element |
VOLEH | Volume unit | |
| 50 | Data Element |
VOLUM_15 | Volume | |
| 51 | Data Element |
VSBED | Shipping conditions | |
| 52 | Data Element |
WAERK | SD document currency | |
| 53 | Data Element |
XBLNR1 | Reference Document Number | |
| 54 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 55 | Data Element |
XEGLD | Indicator: European Union Member? | |
| 56 | Data Element |
XEGLD | Indicator: European Union Member? | |
| 57 | Data Element |
XFILKD_VF | Branch/head office relationship |
