Data Element list used by SAP ABAP View V_TDBILL_INFO (Billing Information)
SAP ABAP View 
V_TDBILL_INFO (Billing Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AD_CITY1 | City | |
| 2 | Data Element |
AD_HSNM1 | House Number | |
| 3 | Data Element |
AD_NAMEFIR | First name | |
| 4 | Data Element |
AD_NAMELAS | Last name | |
| 5 | Data Element |
AD_PSTCD1 | City postal code | |
| 6 | Data Element |
AD_PSTCD2 | PO Box postal code | |
| 7 | Data Element |
AD_STREET | Street | |
| 8 | Data Element |
AD_STRNUM | Street Number for City/Street File | |
| 9 | Data Element |
BALNREXT | Application Log: External ID | |
| 10 | Data Element |
BBWHR | Amount in position currency | |
| 11 | Data Element |
BUDAT | Posting Date in the Document | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BU_PARTNER | Business Partner Number | |
| 14 | Data Element |
DENDLFZ | End of Loan Term | |
| 15 | Data Element |
DFAELLIG | Due date/calculation date | |
| 16 | Data Element |
MANDT | Client | |
| 17 | Data Element |
NVORGANG | Activity number | |
| 18 | Data Element |
RANL | Contract Number | |
| 19 | Data Element |
RBELKPFD | Document Number of Document Header (Loan) | |
| 20 | Data Element |
REGIO | Region (State, Province, County) | |
| 21 | Data Element |
RERF | Entered by | |
| 22 | Data Element |
SBEWART | Flow Type | |
| 23 | Data Element |
SPLANIST | Plan/actual record/record to be released indicator | |
| 24 | Data Element |
TB_ADB | Average Daily Balance | |
| 25 | Data Element |
TB_APR | Annual Percentage Rate (APR) | |
| 26 | Data Element |
TB_BEG_BALANCE | Remaining Capital at Start of a Billing Period | |
| 27 | Data Element |
TB_BILL_DATE | Bill Creation Date | |
| 28 | Data Element |
TB_BILL_DUE | Total Due Amount for Bill | |
| 29 | Data Element |
TB_BILL_FORMAT | Bill Format Key | |
| 30 | Data Element |
TB_BILL_ITEM | Bill Item Number | |
| 31 | Data Element |
TB_BILL_ITEM_TYPE | Bill Item Type | |
| 32 | Data Element |
TB_BILL_METH | Billing Category | |
| 33 | Data Element |
TB_BILL_NUMBER | Bill Number | |
| 34 | Data Element |
TB_END_BALANCE | Closing Balance for Billing Period | |
| 35 | Data Element |
TB_GRACE_DATE | Last Day of Grace Period | |
| 36 | Data Element |
TB_INT_YTD | Interest Paid - Year-to-Date | |
| 37 | Data Element |
TB_MICR_CODE | Code for Magnetic Ink Character Recognition (MICR) | |
| 38 | Data Element |
TB_MIN_DUE | Minimum Due Amount for a Bill | |
| 39 | Data Element |
TB_NEXT_PER_RATE | Interest Rate for Next Period | |
| 40 | Data Element |
TB_PER_RATE | Daily Interest Rate | |
| 41 | Data Element |
TB_PRIN_BALANCE | Outstanding Net Payoff Amount | |
| 42 | Data Element |
TB_REMIT_CODE | Remittance Code | |
| 43 | Data Element |
TB_TOTAL_FEES | Charges per Billing Period | |
| 44 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 45 | Data Element |
WAERS | Currency Key |
