Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | VDBILL_HIST - BILL_FORMAT | Bill Format Key | ||
| 2 | VDBILL_HIST - BILL_FORMAT | Bill Format Key | ||
| 3 | VDBILL_HIST - TOTAL_DUE | Total Due Amount for Bill | ||
| 4 | VDBILL_HIST - TOTAL_DUE | Total Due Amount for Bill | ||
| 5 | VDBILL_HIST - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 6 | VDBILL_HIST - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 7 | VDBILL_HIST - RERF | Entered by | ||
| 8 | VDBILL_HIST - RERF | Entered by | ||
| 9 | VDBILL_HIST - RANL | Contract Number | ||
| 10 | VDBILL_HIST - RANL | Contract Number | ||
| 11 | VDBILL_HIST - PRIN_BALANCE | Outstanding Net Payoff Amount | ||
| 12 | VDBILL_HIST - PRIN_BALANCE | Outstanding Net Payoff Amount | ||
| 13 | VDBILL_HIST - MINIMUM_DUE | Minimum Due Amount for a Bill | ||
| 14 | VDBILL_HIST - MINIMUM_DUE | Minimum Due Amount for a Bill | ||
| 15 | VDBILL_HIST - MANDT | Client | ||
| 16 | VDBILL_HIST - LOGNUMBER | Application Log: External ID | ||
| 17 | VDBILL_HIST - BILL_NUMBER | Bill Number | ||
| 18 | VDBILL_HIST - BILL_NUMBER | Bill Number | ||
| 19 | VDBILL_HIST - BUKRS | Company Code | ||
| 20 | VDBILL_HIST - BUKRS | Company Code | ||
| 21 | VDBILL_HIST - CREATION_DATE | Bill Creation Date | ||
| 22 | VDBILL_HIST - CREATION_DATE | Bill Creation Date | ||
| 23 | VDBILL_HIST - CURRENCY | Currency Key | ||
| 24 | VDBILL_HIST - CURRENCY | Currency Key | ||
| 25 | VDBILL_HIST - DUE_DATE | Due date/calculation date | ||
| 26 | VDBILL_HIST - DUE_DATE | Due date/calculation date | ||
| 27 | VDBILL_HIST - LOGNUMBER | Application Log: External ID | ||
| 28 | VDBILL_HIST - MANDT | Client | ||
| 29 | VDBILL_ITEMS - ITEM_NUMBER | Bill Item Number | ||
| 30 | VDBILL_ITEMS - TRANS_DATE | Posting Date in the Document | ||
| 31 | VDBILL_ITEMS - TRANS_DATE | Posting Date in the Document | ||
| 32 | VDBILL_ITEMS - RPOSNR | Activity number | ||
| 33 | VDBILL_ITEMS - RPOSNR | Activity number | ||
| 34 | VDBILL_ITEMS - RBELKPFD | Document Number of Document Header (Loan) | ||
| 35 | VDBILL_ITEMS - RBELKPFD | Document Number of Document Header (Loan) | ||
| 36 | VDBILL_ITEMS - PLAN_ACT_IND | Plan/actual record/record to be released indicator | ||
| 37 | VDBILL_ITEMS - ITEM_TYPE | Bill Item Type | ||
| 38 | VDBILL_ITEMS - ITEM_TYPE | Bill Item Type | ||
| 39 | VDBILL_ITEMS - PLAN_ACT_IND | Plan/actual record/record to be released indicator | ||
| 40 | VDBILL_ITEMS - ITEM_NUMBER | Bill Item Number | ||
| 41 | VDBILL_ITEMS - FLOW_TYPE | Flow Type | ||
| 42 | VDBILL_ITEMS - FLOW_TYPE | Flow Type | ||
| 43 | VDBILL_ITEMS - AMOUNT | Amount in position currency | ||
| 44 | VDBILL_ITEMS - AMOUNT | Amount in position currency | ||
| 45 | VDBILL_RES_HEAD - POST_CODE1 | City postal code | ||
| 46 | VDBILL_RES_HEAD - NAME_FIRST | First name | ||
| 47 | VDBILL_RES_HEAD - POST_CODE1 | City postal code | ||
| 48 | VDBILL_RES_HEAD - PER_RATE | Daily Interest Rate | ||
| 49 | VDBILL_RES_HEAD - PER_RATE | Daily Interest Rate | ||
| 50 | VDBILL_RES_HEAD - PARTNER | Business Partner Number | ||
| 51 | VDBILL_RES_HEAD - PARTNER | Business Partner Number | ||
| 52 | VDBILL_RES_HEAD - NEXT_RATE | Interest Rate for Next Period | ||
| 53 | VDBILL_RES_HEAD - NEXT_RATE | Interest Rate for Next Period | ||
| 54 | VDBILL_RES_HEAD - NAME_LAST | Last name | ||
| 55 | VDBILL_RES_HEAD - NAME_LAST | Last name | ||
| 56 | VDBILL_RES_HEAD - POST_CODE2 | PO Box postal code | ||
| 57 | VDBILL_RES_HEAD - POST_CODE2 | PO Box postal code | ||
| 58 | VDBILL_RES_HEAD - REGION | Region (State, Province, County) | ||
| 59 | VDBILL_RES_HEAD - REGION | Region (State, Province, County) | ||
| 60 | VDBILL_RES_HEAD - REMITTANCE_CODE | Remittance Code | ||
| 61 | VDBILL_RES_HEAD - REMITTANCE_CODE | Remittance Code | ||
| 62 | VDBILL_RES_HEAD - STREET | Street | ||
| 63 | VDBILL_RES_HEAD - STREET | Street | ||
| 64 | VDBILL_RES_HEAD - STREETCODE | Street Number for City/Street File | ||
| 65 | VDBILL_RES_HEAD - STREETCODE | Street Number for City/Street File | ||
| 66 | VDBILL_RES_HEAD - TOTAL_FEES | Charges per Billing Period | ||
| 67 | VDBILL_RES_HEAD - TOTAL_FEES | Charges per Billing Period | ||
| 68 | VDBILL_RES_HEAD - END_BALANCE | Closing Balance for Billing Period | ||
| 69 | VDBILL_RES_HEAD - ADB | Average Daily Balance | ||
| 70 | VDBILL_RES_HEAD - ADB | Average Daily Balance | ||
| 71 | VDBILL_RES_HEAD - APR | Annual Percentage Rate (APR) | ||
| 72 | VDBILL_RES_HEAD - APR | Annual Percentage Rate (APR) | ||
| 73 | VDBILL_RES_HEAD - BEGIN_BALANCE | Remaining Capital at Start of a Billing Period | ||
| 74 | VDBILL_RES_HEAD - BEGIN_BALANCE | Remaining Capital at Start of a Billing Period | ||
| 75 | VDBILL_RES_HEAD - BILL_CATEGORY | Billing Category | ||
| 76 | VDBILL_RES_HEAD - BILL_CATEGORY | Billing Category | ||
| 77 | VDBILL_RES_HEAD - CITY | City | ||
| 78 | VDBILL_RES_HEAD - CITY | City | ||
| 79 | VDBILL_RES_HEAD - END_BALANCE | Closing Balance for Billing Period | ||
| 80 | VDBILL_RES_HEAD - NAME_FIRST | First name | ||
| 81 | VDBILL_RES_HEAD - GRACE_DATE | Last Day of Grace Period | ||
| 82 | VDBILL_RES_HEAD - GRACE_DATE | Last Day of Grace Period | ||
| 83 | VDBILL_RES_HEAD - HOUSE_NUM | House Number | ||
| 84 | VDBILL_RES_HEAD - HOUSE_NUM | House Number | ||
| 85 | VDBILL_RES_HEAD - INT_YTD | Interest Paid - Year-to-Date | ||
| 86 | VDBILL_RES_HEAD - INT_YTD | Interest Paid - Year-to-Date | ||
| 87 | VDBILL_RES_HEAD - MATURITY_DATE | End of Loan Term | ||
| 88 | VDBILL_RES_HEAD - MATURITY_DATE | End of Loan Term | ||
| 89 | VDBILL_RES_HEAD - MICR_CODE | Code for Magnetic Ink Character Recognition (MICR) | ||
| 90 | VDBILL_RES_HEAD - MICR_CODE | Code for Magnetic Ink Character Recognition (MICR) |