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