Data Element list used by SAP ABAP Table WISO_BILLHD (SAP Retail Store Consumer Order: Billing Document Header)
SAP ABAP Table
WISO_BILLHD (SAP Retail Store Consumer Order: Billing Document Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEZEI20 | Description | |
2 | ![]() |
BEZEI30 | Description | |
3 | ![]() |
BILL_DOC | Billing document | |
4 | ![]() |
DZTERM | Terms of payment key | |
5 | ![]() |
DZTERM_BEZ | Description of terms of payment | |
6 | ![]() |
ERDAT | Date on which the record was created | |
7 | ![]() |
FKART | Billing Type | |
8 | ![]() |
INCO1 | Incoterms (part 1) | |
9 | ![]() |
INCO2 | Incoterms (part 2) | |
10 | ![]() |
KUNRG | Payer | |
11 | ![]() |
MWSBP | Tax amount in document currency | |
12 | ![]() |
MWSBP | Tax amount in document currency | |
13 | ![]() |
NETWR | Net Value in Document Currency | |
14 | ![]() |
NETWR | Net Value in Document Currency | |
15 | ![]() |
SPART | Division | |
16 | ![]() |
VBELN_VA | Sales Document | |
17 | ![]() |
VKORG | Sales Organization | |
18 | ![]() |
VSBED | Shipping conditions | |
19 | ![]() |
VTWEG | Distribution Channel | |
20 | ![]() |
WAERK | SD document currency | |
21 | ![]() |
WAERK | SD document currency | |
22 | ![]() |
W_WISO_PRICE_SUM | SAP Retail Store Sales Order: Value of Sales Document | |
23 | ![]() |
W_WISO_PRICE_SUM | SAP Retail Store Sales Order: Value of Sales Document |