Data Element list used by SAP ABAP Table TXW_BI_HD (SD Billing document header)
SAP ABAP Table 
TXW_BI_HD (SD Billing document header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWKEY | Object key | |
| 2 | Data Element |
AWTYP | Reference procedure | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BSTKD | Customer purchase order number | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
DZTERM | Terms of payment key | |
| 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 |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 10 | Data Element |
EXPKZ | Export indicator | |
| 11 | Data Element |
FKART | Billing Type | |
| 12 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 13 | Data Element |
FKSTO | Billing document is cancelled | |
| 14 | Data Element |
GJAHR | Fiscal Year | |
| 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 |
KNUMV | Number of the document condition | |
| 19 | Data Element |
KUNAG | Sold-to party | |
| 20 | Data Element |
KUNRG | Payer | |
| 21 | Data Element |
LANDTX | Tax Departure Country | |
| 22 | Data Element |
LLAND | Destination Country | |
| 23 | Data Element |
LOGSYS | Logical system | |
| 24 | Data Element |
MANDT | Client | |
| 25 | Data Element |
MONAT | Fiscal period | |
| 26 | Data Element |
POPER | Posting period | |
| 27 | Data Element |
RASSC | Company ID of trading partner | |
| 28 | Data Element |
SFAKN | Cancelled billing document number | |
| 29 | Data Element |
STCEG | VAT Registration Number | |
| 30 | Data Element |
STCEG_H | Origin of sales tax ID number | |
| 31 | Data Element |
STCEG_L | Country of sales tax ID number | |
| 32 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 33 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 34 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 35 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 36 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 37 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 38 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 39 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 40 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 41 | Data Element |
TXW_KURRF | Exchange rate for FI postings | |
| 42 | Data Element |
TXW_NETWR | Value of invoice | |
| 43 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 44 | Data Element |
VBTYP | SD document category | |
| 45 | Data Element |
VKORG | Sales Organization | |
| 46 | Data Element |
WAERK | SD document currency | |
| 47 | Data Element |
XBLNR1 | Reference Document Number | |
| 48 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? |
