Data Element list used by SAP ABAP Table LBBIL_IT_GEN (Billing Item: General Data)
SAP ABAP Table
LBBIL_IT_GEN (Billing Item: General Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABLAD | Unloading Point | |
2 | ![]() |
ABRVW | Usage Indicator | |
3 | ![]() |
ARKTX | Short text for sales order item | |
4 | ![]() |
BRGEW_15 | Gross weight | |
5 | ![]() |
CHARG_D | Batch Number | |
6 | ![]() |
CUOBJ_CH | Internal object number of the batch classification | |
7 | ![]() |
CUOBJ_VA | Configuration | |
8 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
9 | ![]() |
ERDAT | Date on which the record was created | |
10 | ![]() |
FBUDA | Date When Services Rendered | |
11 | ![]() |
FKIMG | Actual billed quantity | |
12 | ![]() |
FKLMG | Billing quantity in stockkeeping unit | |
13 | ![]() |
FPLNR | Billing plan number / invoicing plan number | |
14 | ![]() |
FPLTR | Item for billing plan/invoice plan/payment cards | |
15 | ![]() |
GEWEI | Weight Unit | |
16 | ![]() |
KNUMH_CH | Number of condition record from batch determination | |
17 | ![]() |
MATNR | Material Number | |
18 | ![]() |
MATNR_KU | Customer Material Number | |
19 | ![]() |
MATWA | Material entered | |
20 | ![]() |
MEINS | Base Unit of Measure | |
21 | ![]() |
NTGEW_15 | Net weight | |
22 | ![]() |
PMATN | Pricing Reference Material | |
23 | ![]() |
POSAR | Item type | |
24 | ![]() |
POSEX | Item Number of the Underlying Purchase Order | |
25 | ![]() |
POSNR | Item number of the SD document | |
26 | ![]() |
POSPA | Item number in the partner segment | |
27 | ![]() |
PRSDT | Date for pricing and exchange rate | |
28 | ![]() |
PSTYV | Sales document item category | |
29 | ![]() |
SHKZG | Debit/Credit Indicator | |
30 | ![]() |
SHKZG_VA | Returns Item | |
31 | ![]() |
SUDRU | Original entry will be printed | |
32 | ![]() |
SUGRD | Reason for material substitution | |
33 | ![]() |
TXJCD | Tax Jurisdiction | |
34 | ![]() |
UECHA | Higher-Level Item of Batch Split Item | |
35 | ![]() |
UEPOS | Higher-level item in bill of material structures | |
36 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
37 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
38 | ![]() |
VBELN | Sales and Distribution Document Number | |
39 | ![]() |
VERSART | Shipping type | |
40 | ![]() |
VERSARTBEZ | Description of the shipping type | |
41 | ![]() |
VKBUR | Sales office | |
42 | ![]() |
VOLEH | Volume unit | |
43 | ![]() |
VOLUM_15 | Volume | |
44 | ![]() |
VRKME | Sales unit | |
45 | ![]() |
XCHAR | Batch management indicator (internal) |