Data Element list used by SAP ABAP Table TDS_BILLDOC (Billing Data)
SAP ABAP Table 
TDS_BILLDOC (Billing Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ARKTX | Short text for sales order item | |
| 2 | Data Element |
AUGDT | Clearing Date | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BEZEI60 | Description of rule | |
| 5 | Data Element |
BSTKD | Customer purchase order number | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
DZPERS | Person responsible | |
| 8 | Data Element |
ERDAT | Date on which the record was created | |
| 9 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 10 | Data Element |
FAEDT_FPOS | Net Due Date | |
| 11 | Data Element |
FKART | Billing Type | |
| 12 | Data Element |
FKART_BEZ | Billing type description | |
| 13 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 14 | Data Element |
FKIMG | Actual billed quantity | |
| 15 | Data Element |
FKSTO | Billing document is cancelled | |
| 16 | Data Element |
FKTYP | Billing Category | |
| 17 | Data Element |
INCO1 | Incoterms (part 1) | |
| 18 | Data Element |
INCO2 | Incoterms (part 2) | |
| 19 | Data Element |
KUNAG | Sold-to party | |
| 20 | Data Element |
KUNNR_TXT | Customer description | |
| 21 | Data Element |
KUNNR_TXT | Customer description | |
| 22 | Data Element |
KUNRG | Payer | |
| 23 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 24 | Data Element |
MATNR | Material Number | |
| 25 | Data Element |
MWSBP | Tax amount in document currency | |
| 26 | Data Element |
NETWR | Net Value in Document Currency | |
| 27 | Data Element |
ORDNR_V | Assignment Number | |
| 28 | Data Element |
PARVW | Partner Role | |
| 29 | Data Element |
PARVW_BEZ | Description of partner function | |
| 30 | Data Element |
PAYMENT_CLEARED | Accounting Document - Payed/Cleared or Not | |
| 31 | Data Element |
POSNR_VF | Billing item | |
| 32 | Data Element |
PZPERS_BEZ | Name of Employee Responsible | |
| 33 | Data Element |
RFBSK | Status for transfer to accounting | |
| 34 | Data Element |
RFMNG | Referenced quantity in base unit of measure | |
| 35 | Data Element |
SPART | Division | |
| 36 | Data Element |
SPART_BEZ | Description of division | |
| 37 | Data Element |
VBELN_VA | Sales Document | |
| 38 | Data Element |
VBELN_VF | Billing document | |
| 39 | Data Element |
VBTYP | SD document category | |
| 40 | Data Element |
VBTYP_TXT | Description of sales and distribution document category | |
| 41 | Data Element |
VGBEL | Document number of the reference document | |
| 42 | Data Element |
VGPOS | Item number of the reference item | |
| 43 | Data Element |
VKORG | Sales Organization | |
| 44 | Data Element |
VKORG_BEZ | Description of sales organization | |
| 45 | Data Element |
VRKME | Sales unit | |
| 46 | Data Element |
VSBED | Shipping conditions | |
| 47 | Data Element |
VTWEG | Distribution Channel | |
| 48 | Data Element |
VTWEG_BEZ | Description of distribution channel | |
| 49 | Data Element |
WAERK | SD document currency | |
| 50 | Data Element |
WERKS_D | Plant | |
| 51 | Data Element |
XBLNR_V1 | Reference Document Number |
