Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
APPLICATION
CHAR
000004
Application
BDH_GUID
RAW
000016
Unique Internal ID of a Billing Header
BDI_GUID
RAW
000016
GUID of Billing Item
HEADNO_EXT
CHAR
000010
Billing Document
BILL_TYPE
CHAR
000004
Billing Type
BILL_DATE
DATS
000008
Billing Date
REF_CURRENCY
CUKY
000005
Reference Currency
DOC_CURRENCY
CUKY
000005
Document Currency
REFERENCE_NO
CHAR
000030
Reference Number
TERMS_OF_PAYMENT
CHAR
000004
Terms of Payment
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
MAINT_DATE
DATS
000008
Processing Date
MAINT_USER
CHAR
000012
Created/Last Changed By
RECORDMODE
CHAR
000001
BW Delta Process: Update Mode
ITEMNO_EXT
NUMC
000010
Billing Item (External Identifier)
ITEM_CATEGORY
CHAR
000004
Billing Item Category
BW_ASSIGN
CHAR
000001
Assignment of items in Controlling (CO)
NET_VALUE
CURR
000015
Net Value in Document Currency
TAX_VALUE
CURR
000015
Tax Amount in Document Currency
GROSS_VALUE
CURR
000015
Gross Value in Document Currency
EXCHANGE_TYPE
CHAR
000004
Exchange Rate Type
EXCHANGE_RATE
DEC
000009
Exchange Rate
EXCHANGE_DATE
DATS
000008
Conversion Date
REVERSAL
CHAR
000001
Reversal Indicator
IS_REVERSED
CHAR
000001
Flag: Billing Item Is Offset
BILL_ORG
CHAR
000010
Billing Unit
SALES_ORG
NUMC
000008
Object ID
SERVICE_ORG
NUMC
000008
Object ID
DIS_CHANNEL
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
BEA_LOGSYS
CHAR
000010
Logical System
SRC_HEADNO
CHAR
000010
Transaction ID
SRC_ITEMNO
NUMC
000010
Item Number in Document
LOGSYS
CHAR
000010
Logical System
OBJTYPE
CHAR
000010
Business Transaction Category
SOLD_TO_PARTY
CHAR
000010
Sold-To Party ID
SHIP_TO_PARTY
CHAR
000010
Ship-to Party ID
BILL_TO_PARTY
CHAR
000010
Bill-To Party ID
PRODUCT
RAW
000016
Internal Unique ID of Product
PRODUCT_ID
CHAR
000040
Product ID
SHORT_TEXT_UC
CHAR
000040
Short Text for Product in Capital Letters for BW
MATERIAL
CHAR
000018
Distribution CRM -> R/3: Material
QUANTITY
QUAN
000013
Quantity
RENDERED_DATE
DATS
000008
Date of Services Rendered
QTY_UNIT
UNIT
000003
Unit of Measure in Which the Product Is Sold
PRICING_DATE
DATS
000008
Pricing Date
BASE_QTY_UNIT
UNIT
000003
Base Unit of Measure of Product
PROCESS_QTY_NUM
INT4
000010
Numerator (factor) for conversion trans. quantity in BME
PROCESS_QTY_DEN
INT4
000010
Denominator (factor) for conversion trans. quantity in BME
EXPONENT10
INT2
000005
10 Exponent for Quantity Conversion
LOC_GUID
CHAR
000032
Letter of Credit GUID from SAP Global Trade Services
NUM_OF_HEAD
INT4
000010
Number of Billing Headers
NUM_OF_ITEM
INT4
000010
Number of Billing Items
SUBTOTAL1
CURR
000015
Subtotal 1 from pricing procedure for condition
SUBTOTAL2
CURR
000015
Subtotal 2 from pricing procedure for condition
SUBTOTAL3
CURR
000015
Subtotal 3 from pricing procedure for condition
SUBTOTAL4
CURR
000015
Subtotal 4 from pricing procedure for condition
SUBTOTAL5
CURR
000015
Subtotal 5 from pricing procedure for condition
SUBTOTAL6
CURR
000015
Subtotal 6 from pricing procedure for condition
BILL_CATEGORY
CHAR
000001
Billing Category
SRC_GUID
RAW
000016
GUID of a CRM Order Object
PARTBILL_STAT
CHAR
000001
Partial Settlement Status of Settlement Item
BILL_RELEVANCE
CHAR
000001
Billing Relevance
CREDIT_DEBIT
CHAR
000001
Debit/Credit Indicator
EXPENSE_TYPE
CHAR
000004
Expense Type
FUND
RAW
000016
GUID of Fund Business Object
FUNDS_PLAN
RAW
000016
Funds Plan GUID
FUND_USAGE_ITEM
RAW
000016
TFM Fund Usage: Fund Usage Item Guid
PREPAYMENT_ITEM
RAW
000016
Item GUID for a CRM Document
CLAIM_SUBMISSION
RAW
000016
GUID for a CRM Document Header
INITIATIVE
RAW
000016
CRM Marketing Planning - Marketing Element GUID
CAMPAIGN
RAW
000016
CRM Marketing Planning - Marketing Element GUID
PROGRAM_GUID
RAW
000016
CRM Marketing Planning - Marketing Element GUID
CASE_GUID
CHAR
000032
Technical Case Key (Case GUID)
TRADE_PROMOTION
RAW
000016
CRM Marketing Planning - Marketing Element GUID
SPEC_PROGRAM_GUID
RAW
000016
CRM Marketing Planning - Marketing Element GUID
TRANSFER_DATE
DATS
000008
Value Date
ITEM_TYPE
CHAR
000001
Billing Document Item Type
TRANSFER_TYPE
CHAR
000001
Type of Integration to Follow-On Applications
VENDOR
RAW
000016
Business Partner GUID
TPOP_PLANT
CHAR
000020
Plant for TPOP
TAX_EXEMPT_ID
CHAR
000030
Customer Tax Exemption Certificate ID
POINT_TYPE
CHAR
000010
ID of Point Type
POINT_SPENT
DEC
000010
Loyalty Points Spent
POINTS
DEC
000010
Loyalty Point
DECISION_CODE
CHAR
000016
Concatenated string of defect 'catalog codegroup code'
DEFECT_CODE
CHAR
000016
Concatenated string of defect 'catalog codegroup code'
P_LOGSYS
CHAR
000010
Logical System
P_OBJTYPE
CHAR
000010
Object Type
P_SRC_HEADNO
CHAR
000010
Preceding Document Number
P_SRC_ITEMNO
NUMC
000010
Item Number in Document
PRC_GROUP1
CHAR
000003
Product Group 1
PRC_GROUP2
CHAR
000003
Product Group 2
PRC_GROUP3
CHAR
000003
Product Group 3
PRC_GROUP4
CHAR
000003
Product Group 4
PRC_GROUP5
CHAR
000003
Product Group 5
PROD_HIERARCHY
CHAR
000020
Product Category
PROD_PR_GROUP
CHAR
000002
Product Group
SEPA_MNDID
CHAR
000035
Unique Reference to Mandate per Payment Recipient
Length: 28967 Date: 20240419 Time: 134729 sap01-206 ( 58 ms )
