Data Element list used by SAP ABAP Table TXW_BI_POS (SD Billing document item)
SAP ABAP Table 
TXW_BI_POS (SD Billing document item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ARKTX | Short text for sales order item | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
CHARG_D | Batch Number | |
| 5 | Data Element |
FBUDA | Date When Services Rendered | |
| 6 | Data Element |
GJAHR | Fiscal Year | |
| 7 | Data Element |
GSBER | Business Area | |
| 8 | Data Element |
KOKRS | Controlling Area | |
| 9 | Data Element |
KOWRR | Statistical values | |
| 10 | Data Element |
LGORT_D | Storage location | |
| 11 | Data Element |
MANDT | Client | |
| 12 | Data Element |
MATKL | Material Group | |
| 13 | Data Element |
MATNR | Material Number | |
| 14 | Data Element |
MEINS | Base Unit of Measure | |
| 15 | Data Element |
MONAT | Fiscal period | |
| 16 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 17 | Data Element |
POSNR_VA | Sales Document Item | |
| 18 | Data Element |
POSNR_VF | Billing item | |
| 19 | Data Element |
PRCTR | Profit Center | |
| 20 | Data Element |
PRODH_D | Product Hierarchy | |
| 21 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 22 | Data Element |
PSTYV | Sales document item category | |
| 23 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 24 | Data Element |
TAXM1 | Tax classification material | |
| 25 | Data Element |
TAXM2 | Tax classification material | |
| 26 | Data Element |
TAXM3 | Tax classification material | |
| 27 | Data Element |
TAXM4 | Tax Classification 4 Material | |
| 28 | Data Element |
TAXM5 | Tax classification 5 for material | |
| 29 | Data Element |
TAXM6 | Tax classification 6 for material | |
| 30 | Data Element |
TAXM7 | Tax classification 7 for material | |
| 31 | Data Element |
TAXM8 | Tax Classification 8 Material | |
| 32 | Data Element |
TAXM9 | Tax Classification 9 Material | |
| 33 | Data Element |
TXJCD | Tax Jurisdiction | |
| 34 | Data Element |
TXW_FKIMG | Actual invoiced quantity | |
| 35 | Data Element |
TXW_KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 36 | Data Element |
TXW_KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 37 | Data Element |
TXW_KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 38 | Data Element |
TXW_KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 39 | Data Element |
TXW_KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 40 | Data Element |
TXW_KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 41 | Data Element |
TXW_LMENG | Required quantity for mat.management in stockkeeping units | |
| 42 | Data Element |
TXW_MWSBP | Tax amount in document currency | |
| 43 | Data Element |
TXW_NETWRF | Net value of the billing item in document currency | |
| 44 | Data Element |
TXW_VRKME | Sales Unit of Measure | |
| 45 | Data Element |
VBELN_VA | Sales Document | |
| 46 | Data Element |
VBELN_VF | Billing document | |
| 47 | Data Element |
VBTYP | SD document category | |
| 48 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 49 | Data Element |
VGBEL | Document number of the reference document | |
| 50 | Data Element |
VGPOS | Item number of the reference item | |
| 51 | Data Element |
WERKS_D | Plant |
