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 |
|---|---|---|---|---|
| 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) |